Template

Policy Audit Section 9 Checklist

by Juan Hart, from the Community

Use this Section 9 policy audit to review NDIS workplace and training operations. It covers family engagement, participant choice and risk, scheduling, staff communication and reporting, microenterprise feasibility, food safety and hygiene, budgeting and petty cash, privacy, IT and photo consent, staff training (fire, emergency, manual handling), SWMS for activities, health management plans, documentation currency, housekeeping, hazardous chemicals, security, infection control, and waste management.

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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.

Template
Health, Safety & Environment Inspection
This Health, Safety and Environment inspection template helps teams review HSE compliance across sites. It covers policy communication, staff training, access and egress, hazard reporting, risk assessment, emergency preparedness, PPE use and maintenance, housekeeping, noise control, electrical and chemical safety, hazardous substances, equipment maintenance, manual handling, incident reporting, waste management, and container handling. Use it to identify gaps, assign corrective actions, and maintain a safer, compliant workplace.
by Carlo Reyes, from the Community
Downloads: 20+
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Template
Policy Audit Section 7
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.
by Juan Hart, from the Community
Downloads: 0
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Template
Health and Safety Management System Audit
Use this quarterly audit checklist to review every element of your Health and Safety Management System, verify legal compliance, and drive continuous improvement. The checklist covers pre-audit checks; roles and responsibilities; staff information and training; regulatory compliance; housekeeping; warehousing and storage; hand and power tools; electrical hazards; fire safety and evacuation; ladders and work at height; environmental and waste management; first aid; personal protective equipment; safety signage; manual handling; contractor management; lone and isolated workers; drugs and alcohol policy; policies and procedures; management resources; emergency management; customer site work; and chemical handling. It concludes with a summary, recommendations, and action planning.
by Tomas Haerewa, from the Community
Downloads: 10+
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Template
Health and Safety Internal Audit Report
This Health and Safety Internal Audit Report template helps organizations and councils systematically evaluate their safety management system. Use it to review policy and organization, training and competence, risk assessment and control, COSHH, maintenance and building services, fire safety, electrical and pressure systems, asbestos control, lifting operations, legionella management, welfare and first aid, storage and waste, general risk controls, and workplace transport. Capture evidence, set action plans, track reviews, and improve compliance.
by Andrew Gaffney Tech IOSH, from the Community
Downloads: 30+
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Health, Safety & Environment Inspection

This Health, Safety and Environment inspection template helps teams review HSE compliance across sites. It covers policy communication, staff training, access and egress, hazard reporting, risk assessment, emergency preparedness, PPE use and maintenance, housekeeping, noise control, electrical and chemical safety, hazardous substances, equipment maintenance, manual handling, incident reporting, waste management, and container handling. Use it to identify gaps, assign corrective actions, and maintain a safer, compliant workplace.

by Carlo Reyes, from the Community

20+

Get

Template

Policy Audit Section 7

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.

by Juan Hart, from the Community

Get

Template

Health and Safety Management System Audit

Use this quarterly audit checklist to review every element of your Health and Safety Management System, verify legal compliance, and drive continuous improvement. The checklist covers pre-audit checks; roles and responsibilities; staff information and training; regulatory compliance; housekeeping; warehousing and storage; hand and power tools; electrical hazards; fire safety and evacuation; ladders and work at height; environmental and waste management; first aid; personal protective equipment; safety signage; manual handling; contractor management; lone and isolated workers; drugs and alcohol policy; policies and procedures; management resources; emergency management; customer site work; and chemical handling. It concludes with a summary, recommendations, and action planning.

by Tomas Haerewa, from the Community

10+

Get

Template

Health and Safety Internal Audit Report

This Health and Safety Internal Audit Report template helps organizations and councils systematically evaluate their safety management system. Use it to review policy and organization, training and competence, risk assessment and control, COSHH, maintenance and building services, fire safety, electrical and pressure systems, asbestos control, lifting operations, legionella management, welfare and first aid, storage and waste, general risk controls, and workplace transport. Capture evidence, set action plans, track reviews, and improve compliance.

by Andrew Gaffney Tech IOSH, from the Community

30+

Get

Policy Audit Section 9 Checklist

About author

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