Template

SHE Gap Analysis Audit Checklist

by Rob Brown, from the Community

10+

This SHE gap analysis audit template helps organizations review safety, health and environmental practices across policy, communication, training, manual handling, risk assessment and safe systems of work. It covers COSHH, fire safety, incident reporting, audits, first aid, machinery and equipment, PPE and RPE, asbestos, electrical and gas checks, noise and DSE, working at height, contractor control and permits, waste, water and energy use, and vehicle management, enabling teams to spot gaps and drive improvements.

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

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
Health and Safety Gap Analysis Audit
This Health and Safety Gap Analysis Audit helps organizations systematically evaluate their safety management system and close compliance gaps. Review core elements including policy and communication, staff training and toolbox talks, manual handling, risk assessments and safe systems of work, COSHH and chemical controls, fire safety and emergency procedures, incident investigation and reporting, internal audits, and first aid readiness. Assess machinery and statutory inspections such as LOLER, LEV and pressure systems, PPE and RPE programs including face fit, asbestos controls, electrical and gas safety, noise and DSE, working at height, contractor management and permits to work, waste handling, work areas and vehicles, documentation, and overall site tidiness.
by Rob Brown, from the Community
Downloads: 10+
Get
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
Get
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
Downloads: 0
Get
Template
SHE and Risk Internal Audit for TMC Sites 2024
Use this SHE and Risk internal audit template to evaluate campus sites for health, safety, and environmental compliance. The checklist covers access and egress, information and communication, welfare facilities, risk assessments and safe systems of work, waste and environmental controls, incident reporting, first aid readiness, fire safety equipment and drills, hazardous substances and COSHH, machinery and electrical safety, gas safety, PPE provision, working at height, and safety walks. Capture evidence, identify gaps, assign actions, and track improvements across TMC locations.
by Gavin Moses, from the Community
Downloads: 0
Get

Health and Safety Gap Analysis Audit

This Health and Safety Gap Analysis Audit helps organizations systematically evaluate their safety management system and close compliance gaps. Review core elements including policy and communication, staff training and toolbox talks, manual handling, risk assessments and safe systems of work, COSHH and chemical controls, fire safety and emergency procedures, incident investigation and reporting, internal audits, and first aid readiness. Assess machinery and statutory inspections such as LOLER, LEV and pressure systems, PPE and RPE programs including face fit, asbestos controls, electrical and gas safety, noise and DSE, working at height, contractor management and permits to work, waste handling, work areas and vehicles, documentation, and overall site tidiness.

by Rob Brown, from the Community

10+

Get

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

Get

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

Get

Template

SHE and Risk Internal Audit for TMC Sites 2024

Use this SHE and Risk internal audit template to evaluate campus sites for health, safety, and environmental compliance. The checklist covers access and egress, information and communication, welfare facilities, risk assessments and safe systems of work, waste and environmental controls, incident reporting, first aid readiness, fire safety equipment and drills, hazardous substances and COSHH, machinery and electrical safety, gas safety, PPE provision, working at height, and safety walks. Capture evidence, identify gaps, assign actions, and track improvements across TMC locations.

by Gavin Moses, from the Community

Get

SHE Gap Analysis Audit Checklist

About author

You might also like

Health and Safety Gap Analysis Audit

LTE SHE and Risk Audit Checklist (TMC)

SHE and Risk Audit Checklist

SHE and Risk Internal Audit for TMC Sites 2024

You might also like

Health and Safety Gap Analysis Audit

LTE SHE and Risk Audit Checklist (TMC)

SHE and Risk Audit Checklist

SHE and Risk Internal Audit for TMC Sites 2024