Template

Kibali Gold Mine OHS Management Systems Audit

by Gerald Visagie, from the Community

Audit Kibali Gold Mine sections against ISO 45001 with a comprehensive OHS management systems checklist. Assess leadership and policy, roles and responsibilities, worker consultation, hazard identification and risk assessment (including IBRA), legal and other requirements, objectives and planning, resources and competence, awareness and communication, SOPs and document control, and operational controls. Verify equipment registers and inspections, machine guarding, LOTO, scaffolding, lifting gear, hazardous chemicals, vehicles, permits to work, and occupational hygiene monitoring. Cover management of change, contractor management, emergency preparedness and response, performance monitoring and calibration, internal audits, management review, incident reporting, corrective actions, 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
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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Template
Kibali Gold Mine Contractor Safety Standard Audit
Use this contractor safety standard audit checklist to evaluate contractor and subcontractor compliance at Kibali Gold Mine. Review safety performance, plans and policies, permits and procedures, training and supervision, inspection and audit systems, health surveillance, incident management, and risk assessment practices. Confirm roster design, fitness for work controls, and documentation, including hazard reviews, pre-qualification, and approved safety files. Capture findings and signatures to drive corrective actions and continuous improvement.
by Gerald Visagie, from the Community
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Template
ISO 45001:2017 Checklist
This ISO 45001:2017 internal audit checklist helps evaluate your Occupational Health and Safety Management System against the standard. It covers organizational context, leadership and policy, worker consultation, planning, hazard identification and risk assessment, legal and other requirements, objectives, competence and awareness, communication, documented information, operational control, contractor and outsourcing management, emergency preparedness and response, monitoring and measurement, evaluation of compliance, internal audit, management review, incident management, corrective action, and continual improvement. Use it to verify conformity, identify gaps, and drive safer operations in manufacturing and other high-risk environments.
by Allan Wood, from the Community
Downloads: 300+
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Template
Internal Audit Checklist for ISO 14001 and 45001
Use this internal audit template to evaluate and maintain compliance with ISO 14001 Environmental Management and ISO 45001 Occupational Health and Safety standards. The checklist covers context, leadership, policy, planning, support, operations, performance evaluation, and improvement. Assess legal and other requirements, hazard identification, risk and opportunity management, objectives, competence, communication, documentation control, operational controls, emergency preparedness, monitoring and measurement, internal audit programs, management review, and corrective actions. Capture findings, assign responsibilities, and track follow up to drive continual improvement across your management systems.
by Paul Webber, from the Community
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Kibali Gold Mine OHS Management Systems Audit

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