Template

HSE Internal Audit Kenmare

by Elvis Mushayi, from the Community

10+

Use this HSE internal audit checklist tailored for Kenmare to evaluate your management system against NOSA principles. Cover organizational context, leadership and worker participation, policies and roles, hazard identification and risk assessments (occupational health, environmental, fire, process), legal requirements, objectives and targets, training and competency, communication, and system documentation. Review operational controls including maintenance, machine guarding, lock-out, PPE, confined spaces, working at height, lifting equipment, electrical safety, housekeeping, waste and pollution control. Verify emergency preparedness, drills, first aid, alarms and firefighting. Assess performance measurement, compliance evaluation, internal audits, management review, incident reporting, investigations, corrective action, and continual improvement.

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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

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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
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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.
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Assess your work health and safety management system with this internal WHSMS audit checklist aligned to AS NZS 4801 2001. Review policy, planning, legal compliance, objectives and targets, and management plans. Verify resources, responsibilities, training and competency, consultation, communication and reporting. Evaluate hazard identification, risk assessment and control, emergency preparedness and response, and monitoring and measurement. Cover incident investigation, corrective and preventive action, records management, internal audits and management review to drive continual improvement.
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HSE Internal Audit Kenmare

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