Template

H&S Management Review

by natalie cavanagh, from the Community

10+

This Health and Safety Management Review checklist supports organizations in auditing their H&S management system. It covers policy and document control, leadership roles and responsibilities, risk assessments, site inspections, KPI tracking, and internal audit programs. The template guides reviews of incidents and near misses, root cause analysis, and corrective and preventive actions. It also assesses emergency preparedness, employee training and inductions, contractor management, health surveillance, equipment calibration, and support for vulnerable workers. Use it to identify gaps, assign actions, and drive continual improvement.

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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 and Safety Management System Internal Audit
Use this internal audit checklist to assess your health and safety management system across key elements: management commitment, planning, consultation, hazard identification and risk control, training and induction, incident and injury reporting, and contractor management. Capture evidence, identify gaps, assign actions, and set review dates to drive continuous improvement and compliance.
by Jon Winterbrun, from the Community
Downloads: 50+
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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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Template
Health and Safety Compliance Assessment
Use this ISO 45001 based health and safety compliance assessment to review your organization against key elements of an OH and S management system. Sections cover leadership and policy, roles and responsibilities, worker consultation and participation, planning and legal registers, competence and awareness, communication, operational control, management of change, procurement and contractor management, performance monitoring and measurement, internal audits, management review, and continual improvement. It also checks core safety arrangements such as fire safety, first aid, inspections, risk assessments, and record keeping. Ideal for initial compliance checks and ongoing gap assessments across industries.
by James Southern, from the Community
Downloads: 10+
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Template
GLC Health and Safety Site Audit Checklist
This Health and Safety Site Audit checklist helps teams evaluate compliance and risk controls across busy transport, logistics, and workshop environments. It covers management of H and S policies, risk assessments, incident reporting, and reviews; traffic management and pedestrian segregation; lift truck checks and safe practices; housekeeping; working at height; PPE; ergonomics and manual handling; hazardous substances and CoSHH; electrical safety; lifting equipment and operations; machinery guarding and inspections; racking and pressure systems; control of hybrid and electric vehicles; contractor management; fire safety; and first aid readiness. Use it to identify gaps, record observations, and drive corrective actions.
by Ronnie Hassan, from the Community
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H&S Management Review

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Health and Safety Management System Internal Audit

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