Template

Global HSE Maturity Assessment Element Based

by Shane Bowering, from the Community

30+

A comprehensive global maturity assessment checklist to evaluate and improve Health Safety and Environment programs. Aligned to ISO 45001, it reviews leadership, decision making, and support, teammate engagement, and organizational communication, information, and participation. The system sections cover audits, contractor management, lockout tagout, emergency planning, risk assessment, safety rules, working at height, mobile equipment, tyre inflation, and training. Scoring ranges from Ad Hoc to Excellence, with actions tracked and monitored to drive continuous improvement. Pre audit inputs reference incident and training systems to guide site reviews and corrective actions.

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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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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 Pre Certification Audit Checklist
Prepare for ISO 45001 certification with this comprehensive audit checklist. Evaluate organizational context, leadership and worker participation, OHS policy and objectives, risk and opportunity planning, competence and communication, operational controls, change and contractor management, performance monitoring, internal audits, management review, incident response, corrective actions, and continual improvement. Use it to identify gaps, document evidence, and streamline your path to an external audit.
by Kenneth Polson, from the Community
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Template
ISO 45001:2018 Checklist
Use this ISO 45001:2018 checklist to conduct comprehensive internal audits of your Occupational Health and Safety Management System. Cover key clauses including context of the organization, leadership, planning, support, operation, performance evaluation, and improvement. Verify hazard identification, risk assessment, legal and other requirements, hierarchy of controls, contractor management, emergency preparedness and response, internal audits, and management reviews. Track incidents, nonconformities, corrective actions, and continual improvement to ensure compliance and drive safer workplaces.
by Ken Simien, from the Community
Downloads: 10+
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Template
Area Manager Table Top Audit
This office-based audit checklist helps area managers evaluate leadership and context, planning and risk management, training and competence, communication, document control, operational controls, design management, performance monitoring, and management review. Aligned with ISO 9001, ISO 14001, and ISO 45001, it guides reviews of site visits, incident investigations, emergency preparedness, contractor management, customer complaints, and continual improvement. Use it to verify monthly audits, close actions, and strengthen safety, quality, and environmental practices across services.
by Stuart Mcgregor, from the Community
Downloads: 10+
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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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Global HSE Maturity Assessment Element Based

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