Template

Health, Safety and Environment Risk Manager

by Dave Egan, from the Community

10+

Use this Health, Safety and Environment risk management checklist to assess subcontractors and workplace HSE performance. It covers certification reviews (ISO 9001, ISO 45001, ISO 14001), confined space controls, COSHH and chemical management, electrical and fire safety, forklift operations, PUWER compliance, lifting equipment, manual handling, noise, PPE, risk assessments, storage and racking, workplace welfare, and sign-off. Suitable for manufacturing and warehouse environments.

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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

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
HSE Internal Audit Checklist for ISM ISO 9001 and ISO 14001
This HSE internal audit checklist supports shipping and logistics teams in conducting office and operational audits aligned with ISM, ISO 9001, and ISO 14001. It guides auditors from opening meeting to closing review and covers documentation, risk assessments, training, first aid, fire safety, DSE, work at height, electricity, asbestos, manual handling, noise, vibration, PPE, work equipment and machinery, lifting operations, confined spaces, dangerous substances, workplace transport, policies, and emergency response. Use it to capture findings, observations, and corrective actions.
by john mcconnon, from the Community
Downloads: 10+
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Template
Annual Health and Safety Audit Checklist
Use this ISO 45001 aligned annual health and safety audit checklist to systematically assess workplace compliance and risk controls. The template covers management systems, incident reporting, fire safety, emergency preparedness, asbestos and environmental management, COSHH, DSEAR and COMAH requirements, PPE, training and competencies, risk registers, housekeeping and welfare, electrical and first aid provisions, manual handling, equipment maintenance and statutory inspections PUWER and LOLER, office and traffic management. Identify hazards, assign actions, and verify completion to improve safety performance and reduce incidents across sites and shifts.
by Drew McLaren, from the Community
Downloads: 10+
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Template
Internal Audit Checklist for Warehouses
This internal audit checklist helps evaluate warehouse buildings, floors, electrical systems, fuel storage, heating, doors, staff facilities, offices, site perimeters, storage and handling equipment, and specialized storage. It guides checks for health and safety, environmental management, quality management, and information security aligned with ISO 9001, ISO 14001, ISO 45001, and ISO 27001. Use it to assess training, PPE, fire safety, waste handling, inventory control, and data protection in third party warehousing services.
by erwin catacutan, from the Community
Downloads: 10+
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Template
Full ISO 9001, 14001 and 45001 Audit Checklist
Use this comprehensive ISO audit checklist to assess and maintain an integrated management system aligned with ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018. The checklist guides auditors through context, leadership, planning, support, operations, performance evaluation and improvement, covering risk and opportunity management, environmental aspects, hazard identification, internal audits, management review and corrective action. Record findings as compliant, opportunity for improvement, minor nonconformity or major nonconformity to drive continual improvement across quality, environmental and health and safety performance. Suitable for internal, supplier and certification audit preparation.
by info turnstone, from the Community
Downloads: 40+
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HSE Internal Audit Checklist for ISM ISO 9001 and ISO 14001

This HSE internal audit checklist supports shipping and logistics teams in conducting office and operational audits aligned with ISM, ISO 9001, and ISO 14001. It guides auditors from opening meeting to closing review and covers documentation, risk assessments, training, first aid, fire safety, DSE, work at height, electricity, asbestos, manual handling, noise, vibration, PPE, work equipment and machinery, lifting operations, confined spaces, dangerous substances, workplace transport, policies, and emergency response. Use it to capture findings, observations, and corrective actions.

by john mcconnon, from the Community

10+

Get

Template

Annual Health and Safety Audit Checklist

Use this ISO 45001 aligned annual health and safety audit checklist to systematically assess workplace compliance and risk controls. The template covers management systems, incident reporting, fire safety, emergency preparedness, asbestos and environmental management, COSHH, DSEAR and COMAH requirements, PPE, training and competencies, risk registers, housekeeping and welfare, electrical and first aid provisions, manual handling, equipment maintenance and statutory inspections PUWER and LOLER, office and traffic management. Identify hazards, assign actions, and verify completion to improve safety performance and reduce incidents across sites and shifts.

by Drew McLaren, from the Community

10+

Get

Template

Internal Audit Checklist for Warehouses

This internal audit checklist helps evaluate warehouse buildings, floors, electrical systems, fuel storage, heating, doors, staff facilities, offices, site perimeters, storage and handling equipment, and specialized storage. It guides checks for health and safety, environmental management, quality management, and information security aligned with ISO 9001, ISO 14001, ISO 45001, and ISO 27001. Use it to assess training, PPE, fire safety, waste handling, inventory control, and data protection in third party warehousing services.

by erwin catacutan, from the Community

10+

Get

Template

Full ISO 9001, 14001 and 45001 Audit Checklist

Use this comprehensive ISO audit checklist to assess and maintain an integrated management system aligned with ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018. The checklist guides auditors through context, leadership, planning, support, operations, performance evaluation and improvement, covering risk and opportunity management, environmental aspects, hazard identification, internal audits, management review and corrective action. Record findings as compliant, opportunity for improvement, minor nonconformity or major nonconformity to drive continual improvement across quality, environmental and health and safety performance. Suitable for internal, supplier and certification audit preparation.

by info turnstone, from the Community

40+

Get

Health, Safety and Environment Risk Manager

About author

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HSE Internal Audit Checklist for ISM ISO 9001 and ISO 14001

Annual Health and Safety Audit Checklist

Internal Audit Checklist for Warehouses

Full ISO 9001, 14001 and 45001 Audit Checklist

You might also like

HSE Internal Audit Checklist for ISM ISO 9001 and ISO 14001

Annual Health and Safety Audit Checklist

Internal Audit Checklist for Warehouses

Full ISO 9001, 14001 and 45001 Audit Checklist