Template

Safety Program Policy and Procedure Audit Checklist

by Alanna Soukkala, from the Community

10+

This comprehensive safety program audit checklist helps organizations evaluate the effectiveness of their safety policies, procedures, and training. It covers OSHA-focused areas including Hazard Communication, Lockout Tagout, PPE and Respiratory Protection, Bloodborne Pathogens, Hearing Conservation, Confined Space Entry, Emergency Action and Fire Prevention plans, and Industrial Lift Truck operations. Use it to verify written plans, training records, inspections, incident logs, and enforcement practices, identify gaps, and document corrective actions across your facility.

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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

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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
Safety Program Policy and Procedure Audit
Use this safety program audit checklist to evaluate compliance with key OSHA requirements across your organization. Review hazard communication plans, lockout tagout, PPE and respiratory protection, bloodborne pathogens, hearing conservation, confined space entry, emergency response and action plans, fire prevention, and industrial lift trucks. Verify written programs, training and fit testing, documentation, permits, incident logs, corrective actions, and committee records to drive safer operations.
by Alanna Soukkala, from the Community
Downloads: 10+
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Template
OSHA Audit Checklist
Use this OSHA audit checklist to assess compliance with OSHA 1910 general industry standards. Review OSHA logs and recordkeeping, written safety programs, emergency action and egress, medical services and first aid, bloodborne pathogens, PSM, PPE and respiratory protection, hearing conservation, fall and fire protection, material handling and forklifts, hoists and rigging, lockout tagout, machine guarding, hand and power tools, flammable and combustible materials, hazard communication and GHS, electrical safety, confined space entry, air monitoring, and housekeeping. Identify hazards, document findings, and track corrective actions.
by Josh Ierna, from the Community
Downloads: 50+
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Template
Annual HSE Audit Checklist
A comprehensive annual Health, Safety, and Environmental audit checklist for corporate and site teams. Assess leadership engagement, training and records, emergency response readiness, bloodborne pathogens, PPE, incident investigation and root cause analysis, hazard recognition and control, hazard communication and SDS, fire prevention and hot work, fall protection, hearing conservation, respiratory protection, lockout tagout, electrical safety, confined space, machinery guarding, safety committees and inspections, cranes and lifting, powered industrial trucks and aerial lifts, racking safety, environmental compliance including waste, stormwater, air permits, and SPCC, contractor and visitor safety, OSHA logs, and regulatory visits. Use the checklist to verify compliance, identify risks, assign corrective actions, and track closure.
by Caleb Little, from the Community
Downloads: 10+
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Template
Annual Facility Safety Audit for Processing
This annual safety audit template for processing facilities helps teams evaluate OSHA recordkeeping, medical and first aid readiness, incident reporting, and safety committees. It covers regulatory compliance including fire protection, PPE, hearing conservation, hazard communication, lockout tagout, powered industrial trucks, and emergency action plans. Additional sections address bloodborne pathogens, confined spaces, respiratory protection, formaldehyde controls, machine guarding, ergonomics, contractor safety, electrical safety, shipping and loading docks, grain and feed handling, equipment inspections, and air monitoring for key substances. Use it to document findings, track corrective actions, and maintain continuous compliance and worker safety.
by Patrick OSullivan, from the Community
Downloads: 10+
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Safety Program Policy and Procedure Audit Checklist

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Safety Program Policy and Procedure Audit

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