Template

MODEC HSSEQ Self Assessment Audits

by Jonathan Lenz, from the Community

20+

Use this MODEC HSSEQ self assessment audit checklist to evaluate compliance with MODEC standards across offshore energy operations. Cover leadership and commitment, policy and objectives, organizational roles and competencies, hazard and effects management, subcontractor and supplier control, facilities design and construction, operations and maintenance, change management, incident notification and investigation, crisis and emergency management, occupational health and safety, environmental management, documentation and legal requirements, and performance monitoring and improvement. Verify plans, training, KPIs, risk assessments, and continual improvement actions.

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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

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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
ISO 45001 Internal Audit Checklist
This ISO 45001 internal audit checklist supports auditing an occupational health and safety management system. It covers context, leadership and policy, roles and responsibilities, worker participation, planning, hazard identification and risk assessment, legal and other requirements, OHS objectives and programs, competence and awareness, communication, documented information control, operational planning and control, hierarchy of controls, management of change, outsourcing and procurement, contractor management, emergency preparedness and response, monitoring and measurement, internal audits, management review, incident management, corrective action, and continual improvement.
by paul ormsby, from the Community
Downloads: 20+
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Template
Health and Safety Compliance Assessment
Use this ISO 45001 based health and safety compliance assessment to review your organization against key elements of an OH and S management system. Sections cover leadership and policy, roles and responsibilities, worker consultation and participation, planning and legal registers, competence and awareness, communication, operational control, management of change, procurement and contractor management, performance monitoring and measurement, internal audits, management review, and continual improvement. It also checks core safety arrangements such as fire safety, first aid, inspections, risk assessments, and record keeping. Ideal for initial compliance checks and ongoing gap assessments across industries.
by James Southern, from the Community
Downloads: 10+
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Template
Internal Audit Checklist for ISO 14001 and 45001
Use this internal audit template to evaluate and maintain compliance with ISO 14001 Environmental Management and ISO 45001 Occupational Health and Safety standards. The checklist covers context, leadership, policy, planning, support, operations, performance evaluation, and improvement. Assess legal and other requirements, hazard identification, risk and opportunity management, objectives, competence, communication, documentation control, operational controls, emergency preparedness, monitoring and measurement, internal audit programs, management review, and corrective actions. Capture findings, assign responsibilities, and track follow up to drive continual improvement across your management systems.
by Paul Webber, from the Community
Downloads: 30+
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Template
QPRC HSEQ Internal Audit Form
Use this internal audit template to evaluate the Health, Safety, Environment and Quality management system across QPRC service areas. Assess policy, objectives and targets, legal compliance and documentation, training and competency, consultation and communication, and risk management. Verify emergency preparedness, incident management, monitoring and measurement, and health surveillance. Review management audits and reporting, customer support processes, contractor and materials management, service provision, design and development, and waste management. Includes fields for scope, locations, personnel, previous actions, evidence, and sign off to support continual improvement.
by Leon Hayward, from the Community
Downloads: 20+
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MODEC HSSEQ Self Assessment Audits

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You might also like

ISO 45001 Internal Audit Checklist

Health and Safety Compliance Assessment

Internal Audit Checklist for ISO 14001 and 45001

QPRC HSEQ Internal Audit Form

You might also like

ISO 45001 Internal Audit Checklist

Health and Safety Compliance Assessment

Internal Audit Checklist for ISO 14001 and 45001

QPRC HSEQ Internal Audit Form