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.