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.
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