Template

Internal Audit: Consultation and Participation

by Patrick O'Donnell, from the Community

10+

This internal audit checklist supports assessing how an organization consults and engages its workforce within a company management system. It covers evidence of informal and formal consultation methods, the presence of representatives for quality, health, safety, and environment matters, and whether participation is a two way exchange of information. Prompts help verify worker feedback on hazards and processes that could lead to nonconforming product, review training and incident investigations, and track updates to standard operating procedures and work instructions. The form includes sections for findings, opportunities for improvement, and sign off by both auditor and auditee.

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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
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by Patrick O'Donnell, from the Community
Downloads: 10+
Get

Internal Audit: Consultation and Participation

With SafetyCulture you can

Digitize team workflows

Reduce manual errors

Create and share inspection reports

About author

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ISO 45001 Employee Participation and Training

Health and Safety Management System Internal Audit

Accident and Incident Investigation Audit Checklist

Internal Audit Training Checklist

You might also like

ISO 45001 Employee Participation and Training

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