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

Internal Audit: Consultation and Participation

About author

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