Template

Internal Audit Health and Safety Checklist 2023

by Alan Webb, from the Community

10+

This internal audit checklist helps teams evaluate health and safety practices across industrial sites in 2023. It covers risk management, incident reporting and close out, improvement plans, premises checks including fire safety, electrical integrity, asbestos, lifting equipment and air receivers, emergency procedures and traffic management, LOTOTO, contractor control, visitor management, workforce engagement and training, PPE issuance, and occupational health including dust, noise, vibration, manual handling, COSHH, and Legionella. Use it to verify compliance, identify gaps, and drive continuous improvement.

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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
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
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
Downloads: 0
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Template
Health and Safety Internal Audit Report
This Health and Safety Internal Audit Report template helps organizations and councils systematically evaluate their safety management system. Use it to review policy and organization, training and competence, risk assessment and control, COSHH, maintenance and building services, fire safety, electrical and pressure systems, asbestos control, lifting operations, legionella management, welfare and first aid, storage and waste, general risk controls, and workplace transport. Capture evidence, set action plans, track reviews, and improve compliance.
by Andrew Gaffney Tech IOSH, from the Community
Downloads: 30+
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Template
Corporate Internal Audit Checklist
Use this corporate internal audit template to evaluate health and safety policy, risk assessments and controls, legal risk registers, incident and claims management, emergency response, training and competence, employee engagement, contractor management, LOTOTO, electrical safety, working at height, lifting operations, confined spaces, explosives and detonators, transport, occupational health factors such as dust, noise and vibration, and overall performance review across mining operations. Customize, assign actions, and export results to strengthen governance and compliance.
by Alan Webb, from the Community
Downloads: 10+
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Internal Audit Health and Safety Checklist 2023

About author

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