This Policy Audit Section 7 checklist helps health and social care providers review policy compliance and workplace health and safety. It guides auditors through staff knowledge of policies, OHS awareness, hazard reporting, and access to manuals. It covers training records, insurances, vehicle policies and checks, availability and review of incident forms, and correct storage. Fire and evacuation readiness includes exits, extinguishers, blankets, signage, evacuation charts, torches, emergency numbers, drills, and smoke detector checks. Additional sections address manual handling requirements and equipment, first aid, general building safety, electrical checks, housekeeping, kitchen hygiene, and business continuity planning.
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