Template

NOSA CMB 253 Audit Checklist

by Elvis Mushayi, from the Community

40+

This NOSA CMB 253 audit checklist helps organizations evaluate their HSE management system across plant and facility operations. It covers leadership and commitment, policy and legal compliance, risk and impact assessment, objectives and training, communication and documentation, operational control (maintenance, machine guarding, lockout, lifting equipment, hazardous substances, ergonomics, PPE), emergency preparedness and response, security, performance evaluation, medical surveillance, high-risk task observations, internal audits, and management review. Use it to identify gaps, track corrective actions, and maintain compliance with standards.

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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
HSE Internal Audit Kenmare
Use this HSE internal audit checklist tailored for Kenmare to evaluate your management system against NOSA principles. Cover organizational context, leadership and worker participation, policies and roles, hazard identification and risk assessments (occupational health, environmental, fire, process), legal requirements, objectives and targets, training and competency, communication, and system documentation. Review operational controls including maintenance, machine guarding, lock-out, PPE, confined spaces, working at height, lifting equipment, electrical safety, housekeeping, waste and pollution control. Verify emergency preparedness, drills, first aid, alarms and firefighting. Assess performance measurement, compliance evaluation, internal audits, management review, incident reporting, investigations, corrective action, and continual improvement.
by Elvis Mushayi, from the Community
Downloads: 10+
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Template
Internal ISO 14001:2015 Audit Checklist
This ISO 14001:2015 internal audit checklist helps organizations assess and improve their environmental management system. It covers leadership, policy communication, planning and risk, aspects and impacts, legal compliance, objectives and KPIs, support and competence, documentation control, operations with life cycle perspective, emergency preparedness, performance evaluation, internal audits, and management review. The template guides evidence collection, records nonconformities and corrective actions, and supports continual improvement to reduce environmental impact and meet compliance obligations.
by Tiffany Argent, from the Community
Downloads: 70+
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Template
NOSA Report
This NOSA report template helps teams document safety observations and incidents in a consistent, auditable format. Record date and time, estate, department, activity, contractor details, reporter information, and location. Capture finding items, attach photos, and log evidence to support audits, corrective actions, and compliance across operations and sites.
by Yeddy Armadi, from the Community
Downloads: 0
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Template
Internal OHSMS Audit Checklist
This internal Occupational Health and Safety Management System audit checklist helps organizations assess conformance to AS/NZS 4804:2001. It covers commitment and policy, planning, implementation, consultation, training and competency, communication, reporting, documentation and data control, hazard identification, risk assessment and control, emergency preparedness and response, monitoring and measurement, incident investigation, records management, and management review. Use it to verify legal compliance, evaluate system effectiveness, and drive safety performance improvements across projects and worksites.
by christina sullivan, from the Community
Downloads: 0
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NOSA CMB 253 Audit Checklist

About author

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HSE Internal Audit Kenmare

Internal ISO 14001:2015 Audit Checklist

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HSE Internal Audit Kenmare

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