Template

Toller UPL QHSE Checklist V1

by stephane GOLZ, from the Community

This QHSE checklist guides manufacturers through documentation control, traceability, management responsibility, risk assessment, legal compliance, KPIs, audits, and management review. It covers resources and infrastructure, SOPs, preventive maintenance, calibration of measuring devices, and handling of nonconformities and recalls. Operational controls span sales, product development, procurement, manufacturing, storage and distribution. Safety sections address electrical hazards, fire prevention, PPE, machinery safeguards, hazardous substances, and forklift/ATEX rules. The environmental section reviews certifications, GHG and energy, air emissions, water, waste, packaging, pollution prevention, raw materials, and transportation targets.

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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
Toller UPL HSE Checklist V2
This comprehensive HSE and quality checklist helps manufacturers assess and improve management systems across quality, health, safety and environment. It covers documentation and traceability, leadership and policy, risk assessment, legal compliance, objectives and programs, roles and responsibilities, communication, KPIs and audits, management review, and corrective actions. Operational sections span sales, product development, production and logistics, reception and inspection, in process and final controls, storage and distribution. It includes controls for calibration, nonconformance, incident investigation, electrical and fire safety, PPE, equipment guarding, hazardous substances, forklifts, and a detailed environmental module on emissions, water, waste, packaging, pollution prevention, raw materials and transportation. Ideal for ISO aligned QHSE audits, HACCP verification and continuous improvement.
by stephane GOLZ, from the Community
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Template
Toller UPL Quality Audit Checklist V2
Use this standard UPL quality audit checklist to evaluate toll manufacturers across management commitment, documentation and traceability, risk assessment, legal compliance, objectives, roles, KPIs, audits, management review, preventive and corrective actions, resources, training, infrastructure, hygiene and maintenance, production and logistics, testing equipment calibration, and nonconformance handling. Ideal for agrochemical and agricultural manufacturing partners to verify controls, records, and conformance before approval or recurring audits.
by stephane GOLZ, from the Community
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Template
UPL Warehouse Inspection EHS Checklist ZEU V1
This warehouse EHS inspection checklist helps audit safety, health, environmental and housekeeping practices across warehouse operations. Sections include general workplace conditions, forklifts and lifting equipment, electrical hazards, fire and emergency provisions, PPE, permits and insurance, manual handling, equipment and machinery guarding, hazardous substances and labeling, facilities and illumination, workplace transport and battery rooms, loading and unloading docks, racking and storage, and chilled or cold store. The environmental section covers management systems, ISO 14001, greenhouse gases, air emissions, water management, waste, packaging, pollution prevention, raw materials, and transportation. Includes sign off.
by stephane GOLZ, from the Community
Downloads: 10+
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QHSE Audit Checklist International
An international QHSE audit checklist designed for energy and oilfield operations. It covers policy and risk management, lessons learned, task planning and management of change. It reviews first aid readiness, fire prevention and emergency procedures. It assesses use of management systems including access to procedures and incident reporting. Training and competence are verified. Job planning and maintenance include customer requirements, peer review, pre run checklists, reporting and close out actions. Equipment sections address maintenance records, identification and traceability, calibration of measuring tools, lifting equipment controls, and packaging and handling with ESD practices. The audit ends with sign off by a management representative and the auditor.
by Alistair Cameron, from the Community
Downloads: 10+
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Toller UPL QHSE Checklist V1

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