Template

Internal Audit Checklist for Manufacturing

by Paolo Girardi, from the Community

This internal audit checklist supports manufacturing teams in meeting safety and environmental standards across the workplace. Assess training and awareness, risk assessments, PPE compliance, COSHH controls, and area signage. Review machinery guarding, TPM checks, forklifts and MEWPs, cranes and lifting gear tagging. Verify emergency procedures, assembly points, fire wardens, first aid, and incident reporting. Inspect housekeeping, waste segregation, spill kits, and energy use. Confirm awareness of permits, SHE policy, significant aspects and impacts, management of change, objectives and targets, and document control.

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

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
Internal SHEQ Compliance Audit v01
This Internal SHEQ Compliance Audit checklist helps manufacturing sites evaluate Safety, Health, Environmental and Quality practices across the facility. It covers premises and housekeeping, lighting and ventilation, aisles and demarcation, stacking and storage, waste management and color coding, and core quality controls. Equipment and operations are assessed for machine maintenance and guarding, lockout, labeling of electrical gear and valves, ladders and platforms, lifting equipment and forklifts, portable gas cylinders, hazardous chemicals, vehicles, electrical equipment and hand tools, PPE, and safety signage. Emergency readiness includes fire risk management, extinguisher access and maintenance, alarm systems, evacuation drills and teams. Management elements include incident reporting, risk assessments, SHE representatives, first aid facilities, SOPs, training and audit sign off.
by Ria Dercksen, from the Community
Downloads: 0
Get
Template
LTE SHE and Risk Audit Checklist (TMC)
This internal audit checklist supports Safety, Health and Environmental (SHE) and risk reviews across education sites. It covers access and egress, welfare, information and communication, risk assessments and safe systems of work, waste and environmental controls, emergency preparedness (incidents, first aid, fire), COSHH, machinery and equipment, electrical and gas safety, PPE, working at height, and safety walks. Use it to verify training, records, signage, inspections, and corrective actions to maintain compliance and protect staff and learners.
by Gavin Moses, from the Community
Downloads: 0
Get
Template
Internal SHE Compliance Audit Checklist
This Internal SHE Compliance Audit template helps teams assess Safety, Health and Environmental controls across factory and warehouse operations. It covers premises and housekeeping, lighting and ventilation, demarcation, stacking and storage, waste management, and colour coding. It guides checks on machine maintenance and guarding, lockout procedures, labeling of switchgear and valves, ladders and elevated work platforms, lifting equipment and cranes, forklifts, portable gas cylinders, hazardous chemical substances, vehicles, portable electrical equipment, and hand tools. It includes PPE compliance, signage, fire equipment and alarms, emergency drills, incident recording and investigation, risk assessments, SHE representatives, first aid readiness, and safe operating procedures, aligned with OHS regulations.
by SHEQ Cape Town, from the Community
Downloads: 10+
Get
Template
Workplace Safety Audit Checklist
Use this workplace safety audit template to evaluate health and safety management across commercial and industrial sites. The checklist covers policy and documentation, visitor sign in, risk assessments and permits to work, fire prevention and emergency lighting, general lighting and building safety, housekeeping and welfare facilities, storage and waste handling, machinery guarding and maintenance, electrical safety and PAT, chemical safety and COSHH controls, ladders and access equipment, first aid readiness, office ergonomics, transport and plant including forklifts and driver controls, safety signage, corrective actions and sign off. Ideal for routine inspections and compliance verification.
by Greg Oakman, from the Community
Downloads: 20+
Get

Internal Audit Checklist for Manufacturing

About author

You might also like

Internal SHEQ Compliance Audit v01

LTE SHE and Risk Audit Checklist (TMC)

Internal SHE Compliance Audit Checklist

Workplace Safety Audit Checklist

You might also like

Internal SHEQ Compliance Audit v01

LTE SHE and Risk Audit Checklist (TMC)

Internal SHE Compliance Audit Checklist

Workplace Safety Audit Checklist