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Template

Corporate Internal Audit Checklist

by Alan Webb, from the Community

Downloads: 10+

Use this corporate internal audit template to evaluate health and safety policy, risk assessments and controls, legal risk registers, incident and claims management, emergency response, training and competence, employee engagement, contractor management, LOTOTO, electrical safety, working at height, lifting operations, confined spaces, explosives and detonators, transport, occupational health factors such as dust, noise and vibration, and overall performance review across mining operations. Customize, assign actions, and export results to strengthen governance and compliance.

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About author

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.