Template

Internal SHE Compliance Audit Checklist

by SHEQ Cape Town, from the Community

10+

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.

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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
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
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Template
SHE and Risk Audit Checklist
Use this SHE and risk audit checklist to evaluate campus facilities and training environments. Review access and egress, welfare conditions, housekeeping, risk assessments and safe systems of work, waste and environmental controls, incident reporting and corrective actions, first aid readiness, fire safety systems and drills, hazardous substances compliance, machinery and equipment maintenance, electrical and gas safety, personal protective equipment management, working at height practices, and routine safety walks. Ideal for colleges, workshops and training centers seeking consistent internal audits.
by Gavin Moses, from the Community
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Template
SHE General Inspection Checklist
Use this SHE General Inspection checklist to assess Safety, Health and Environment across your facility. Cover fire detection and protection, PPE, first aid and welfare, housekeeping, machinery guarding, traffic management, electrical safety, hot work, storage and stacking, environmental controls, food safety and hygiene, chemical handling, hoists and lifting, working at heights, tools and equipment, boiler and steam safety, and plant security. Ideal for monthly audits, this template supports compliance with factory ordinances and internal standards, captures evidence, and guides corrective actions.
by Sathyajith Herman, from the Community
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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
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Internal SHE Compliance Audit Checklist

About author

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Internal SHEQ Compliance Audit v01

SHE and Risk Audit Checklist

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LTE SHE and Risk Audit Checklist (TMC)

You might also like

Internal SHEQ Compliance Audit v01

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