Skip to content
SafetyCulture
Template

Brazil Internal Audit Checklist

by Fbraga Lugati, from the Community

Downloads: 0
Get this template

Use this Brazil Internal Audit checklist to perform an IMS gap analysis focused on HSSE and operational compliance. The template covers legal registers and policies, document control, contractor approval, asset integrity, site security, performance monitoring, and emergency response. It includes detailed sections for risk assessments, permit to work, and control of works aligned to Brazilian NR standards (NR 6, 10, 12, 17, 20, 23, 25, 26, 33, 35). Additional areas include incident reporting and investigation, management of change, training and competency, occupational health programs, storage tank conditions, environmental management, and hose management to drive continuous improvement and regulatory compliance.

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.