Template

Health, Safety and Environmental Audit Checklist

by Dave Egan, from the Community

20+

This internal HSE audit checklist from Langfields supports integrated management system compliance with ISO 45001 and ISO 14001. It guides auditors through leadership, policy, planning, support, operation, performance evaluation, and improvement requirements, including internal audits, management review, emergency preparedness, procurement, and change management. The checklist references key UK legislation and topics such as work at height, LOLER, COSHH, RIDDOR, manual handling, PUWER, PPE, electricity, fire safety, noise and vibration, confined spaces, waste and environmental controls. It includes evidence prompts, employee and supervisor interview sections, evaluation of compliance, and final sign off with auditor and auditee signatures.

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Eliminate mistakes made by paper-based processes

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Confirm accountability and compliance with a digital log

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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 Audit for ISO 9001, 14001 and 45001
This internal audit template supports integrated management system audits across ISO 9001 (quality), ISO 14001 (environment), and ISO 45001 (occupational health and safety). It guides auditors through core clauses including context, leadership and worker participation, planning, support, operation, emergency preparedness and response, performance evaluation, internal audit programs, management review, nonconformities, corrective actions, and continual improvement. Use it to define scope, verify compliance obligations, assess hazards and environmental aspects, evaluate objectives and controls, and document findings to drive compliance and continual improvement.
by Paul Webber, from the Community
Downloads: 20+
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Template
Internal Audit Checklist for ISO 14001 and 45001
Use this internal audit template to evaluate and maintain compliance with ISO 14001 Environmental Management and ISO 45001 Occupational Health and Safety standards. The checklist covers context, leadership, policy, planning, support, operations, performance evaluation, and improvement. Assess legal and other requirements, hazard identification, risk and opportunity management, objectives, competence, communication, documentation control, operational controls, emergency preparedness, monitoring and measurement, internal audit programs, management review, and corrective actions. Capture findings, assign responsibilities, and track follow up to drive continual improvement across your management systems.
by Paul Webber, from the Community
Downloads: 20+
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Template
Boden Integrated Internal ISO Audit
This integrated internal audit checklist supports ISO 9001 (Quality), ISO 14001 (Environmental), and ISO 45001 (Occupational Health and Safety) requirements. It guides competent auditors through context, leadership, planning, support, and operations, including risk and opportunities, legal compliance, emergency preparedness, supplier control, design and development, production and service provision, nonconformities, and release. It also covers performance evaluation with KPIs, customer satisfaction, internal audits, and management review, culminating in continual improvement actions. Use it to evidence compliance, identify gaps, and drive SHEQ performance across the organization.
by Gillian Huppler, from the Community
Downloads: 0
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Template
ISO 45001:2018 Internal Audit Checklist
This ISO 45001:2018 internal audit checklist helps assess and improve an organization’s occupational health and safety management system. It covers context, leadership and policy, roles and participation, planning for risks and opportunities, hazard identification and legal requirements, and setting measurable OHS objectives. The checklist guides operational controls including the hierarchy of controls, management of change, contractors and procurement, and emergency preparedness. It also addresses performance evaluation, internal audits, management review, incident handling, corrective actions, and continual improvement to strengthen safety culture and compliance.
by Ken Simien, from the Community
Downloads: 20+
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Health, Safety and Environmental Audit Checklist

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