Template

HSE Inspection and Audit Checklist for Pertamina

by Agus Suhatta, from the Community

20+

This HSE inspection and audit checklist is designed for Pertamina oil and gas sites and Elnusa Geoscience operations. It covers housekeeping standards, MSDS availability in Bahasa Indonesia, hazardous material signage, chemical storage, PPE requirements, and documentation. It also includes LOTO procedures, staff training and authorization, access control for visitors and security, log books, ID passes, perimeter fencing, and emergency information such as evacuation maps. Use it to strengthen safety compliance across field camps and facilities.

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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.

Template
HSE Audit Template for Construction Sites
This construction HSE audit template helps teams assess and document site safety across all critical areas. It guides audits of HSE documentation and permits, inductions, toolbox talks, and risk assessments. It covers PPE compliance, tool and equipment checks, plant and vehicle condition and authorization, and welfare and site compound standards. Key work activities addressed include work at height, excavations, lifting operations, and manual handling. The template also reviews fire safety and first aid readiness, occupational health risks such as noise, dust, vibration, and asbestos, environmental controls for waste, drainage, and chemical storage, and electrical safety including RAMS, inspections, signage, and lockout tagout.
by Michael Fraschini, from the Community
Downloads: 10+
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HSE Field Audit Inspection Checklist
This HSE field audit inspection checklist helps teams verify safe systems of work on utility and construction sites. It covers SWMS and JSA, work permits, skills and licenses, manual handling, PPE, dangerous goods and MSDS, environmental controls, fire precautions, tools and equipment testing, traffic and pedestrian management, vehicle condition and load security, required forms and documentation, and worksite housekeeping. Dedicated sections address high and low voltage operations including access authorities, isolation and tagging, earthing practices, warning signs and barriers, and team sign on. Use it to standardize audits and strengthen safety and compliance.
by Sheree Zwar, from the Community
Downloads: 80+
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HSE Audit Template: Site in Operation
This HSE audit template is designed for sites in operation and supports comprehensive safety checks. It guides auditors through site security and induction, risk assessment and controls, contractor management, emergency preparedness, signage, housekeeping, PPE, tools and equipment, working at height, manual handling, and electrical safety. Ideal for construction environments, it helps standardize inspections and document compliance and training evidence.
by Orawan Laoprasert, from the Community
Downloads: 10+
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Template
HSE Audit Template for Sites in Operation
This comprehensive HSE audit template helps evaluate sites in active operation. It covers site security and induction, risk assessment and controls, contractor management, emergency preparedness, signage, COSHH controls, housekeeping, PPE compliance, tools and equipment checks, work at height, manual handling, and electrical safety. Use it to verify documents and training, confirm permits and RAMS, inspect fire and first aid provisions, and ensure PPE and equipment are suitable, maintained, and compliant with regulations. Ideal for operations and maintenance teams seeking a structured, repeatable HSE review.
by Michael Fraschini, from the Community
Downloads: 10+
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HSE Inspection and Audit Checklist for Pertamina

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