Template

CISS Internal OHSMS Audit Checklist

by natalie cavanagh, from the Community

Use this internal OHSMS audit protocol to evaluate how teams manage safety across risk assessment, legal compliance, objectives, roles, training, communication, documentation, operational controls, emergency readiness, monitoring, and corrective actions. Includes prompts to review Take 5s, risk registers, inspections, incident investigations, contractor management, and self-audits, with space for nonconformances and improvement notes.

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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
Internal OHSMS Audit
Explore the Internal OHSMS Audit template designed to ensure compliance, enhance efficiency and promote safety in your operations.
by SafetyCulture
Downloads: 10,000+
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Template
Internal OHSMS Audit Checklist AS/NZS 4801:2001
This internal OHSMS audit checklist helps organizations evaluate their Occupational Health and Safety Management System against AS/NZS 4801:2001. It covers policy and leadership commitment, planning for hazard identification, risk assessment and control, legal and other requirements, and setting objectives and targets with supporting management plans. Implementation areas include structure and responsibility, training and competency, consultation and communication, documentation and document control, and operational controls. It also assesses emergency preparedness and response, monitoring and measurement, health surveillance, incident investigation with corrective and preventive actions, records management, audit programs, and management review for continual improvement.
by Joel Mitchell, 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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Template
ISO 45001 Internal Audit Checklist
This ISO 45001 internal audit checklist supports auditing an occupational health and safety management system. It covers context, leadership and policy, roles and responsibilities, worker participation, planning, hazard identification and risk assessment, legal and other requirements, OHS objectives and programs, competence and awareness, communication, documented information control, operational planning and control, hierarchy of controls, management of change, outsourcing and procurement, contractor management, emergency preparedness and response, monitoring and measurement, internal audits, management review, incident management, corrective action, and continual improvement.
by paul ormsby, from the Community
Downloads: 20+
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Internal OHSMS Audit

Explore the Internal OHSMS Audit template designed to ensure compliance, enhance efficiency and promote safety in your operations.

by SafetyCulture

10,000+

Get

Template

Internal OHSMS Audit Checklist AS/NZS 4801:2001

This internal OHSMS audit checklist helps organizations evaluate their Occupational Health and Safety Management System against AS/NZS 4801:2001. It covers policy and leadership commitment, planning for hazard identification, risk assessment and control, legal and other requirements, and setting objectives and targets with supporting management plans. Implementation areas include structure and responsibility, training and competency, consultation and communication, documentation and document control, and operational controls. It also assesses emergency preparedness and response, monitoring and measurement, health surveillance, incident investigation with corrective and preventive actions, records management, audit programs, and management review for continual improvement.

by Joel Mitchell, from the Community

Get

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

Get

Template

ISO 45001 Internal Audit Checklist

This ISO 45001 internal audit checklist supports auditing an occupational health and safety management system. It covers context, leadership and policy, roles and responsibilities, worker participation, planning, hazard identification and risk assessment, legal and other requirements, OHS objectives and programs, competence and awareness, communication, documented information control, operational planning and control, hierarchy of controls, management of change, outsourcing and procurement, contractor management, emergency preparedness and response, monitoring and measurement, internal audits, management review, incident management, corrective action, and continual improvement.

by paul ormsby, from the Community

20+

Get

CISS Internal OHSMS Audit Checklist

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