Template

Health and Safety Gap Analysis Checklist

by Wanda Little, from the Community

10+

This health and safety gap analysis checklist helps organizations evaluate EHS programs across policy, goals, performance measurement, and accountability. Assess contractor management, PPE, lockout tagout, moving equipment, confined space entry, hot work, electrical safety, emergency planning, and materials handling. Review training for new hires, PPE, ergonomics, hearing conservation, respiratory protection, and powered industrial trucks. Verify inspections for fire protection, emergency equipment, cranes, ladders, and monitors. Strengthen incident investigation, ergonomics, chemical management, and workers compensation processes.

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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

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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 Audit Photos
Use this health and safety audit photos checklist to document visual evidence during site inspections. Cover critical EHS areas including PPE, machine guarding, lockout tagout, chemical management and WHMIS, confined space entry, walking and working surfaces, hot work, powered industrial trucks, cranes and hoists, fire protection, fall protection, emergency preparedness, training and competence, contractors and visitors, ergonomics, and more. Customize to suit your operations and standards.
by Claudio Piga, from the Community
Downloads: 10+
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Template
Health and Safety Gap Analysis Audit
This Health and Safety Gap Analysis Audit helps organizations systematically evaluate their safety management system and close compliance gaps. Review core elements including policy and communication, staff training and toolbox talks, manual handling, risk assessments and safe systems of work, COSHH and chemical controls, fire safety and emergency procedures, incident investigation and reporting, internal audits, and first aid readiness. Assess machinery and statutory inspections such as LOLER, LEV and pressure systems, PPE and RPE programs including face fit, asbestos controls, electrical and gas safety, noise and DSE, working at height, contractor management and permits to work, waste handling, work areas and vehicles, documentation, and overall site tidiness.
by Rob Brown, from the Community
Downloads: 10+
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Template
Annual HSE Audit Checklist
A comprehensive annual Health, Safety, and Environmental audit checklist for corporate and site teams. Assess leadership engagement, training and records, emergency response readiness, bloodborne pathogens, PPE, incident investigation and root cause analysis, hazard recognition and control, hazard communication and SDS, fire prevention and hot work, fall protection, hearing conservation, respiratory protection, lockout tagout, electrical safety, confined space, machinery guarding, safety committees and inspections, cranes and lifting, powered industrial trucks and aerial lifts, racking safety, environmental compliance including waste, stormwater, air permits, and SPCC, contractor and visitor safety, OSHA logs, and regulatory visits. Use the checklist to verify compliance, identify risks, assign corrective actions, and track closure.
by Caleb Little, from the Community
Downloads: 10+
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Template
SMS Safety Audit Checklist
Conduct a comprehensive Safety Management System audit using this checklist designed for industrial food processing plants. Sections cover emergency response, confined space, contractor and electrical safety, ergonomics, fall protection, fire prevention, hazard communication, industrial hygiene, respiratory and hearing programs, lockout/tagout, PPE, knife handling, powered industrial trucks, hot work, railcar and tanker operations, visitor and cold weather procedures. Use it to verify documentation, training, inspections, permits, and engineering controls, and to track corrective actions.
by Allen Mires, from the Community
Downloads: 80+
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Health and Safety Gap Analysis Checklist

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