Template

Area Manager Table Top Audit

by Stuart Mcgregor, from the Community

10+

This office-based audit checklist helps area managers evaluate leadership and context, planning and risk management, training and competence, communication, document control, operational controls, design management, performance monitoring, and management review. Aligned with ISO 9001, ISO 14001, and ISO 45001, it guides reviews of site visits, incident investigations, emergency preparedness, contractor management, customer complaints, and continual improvement. Use it to verify monthly audits, close actions, and strengthen safety, quality, and environmental practices across services.

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With SafetyCulture you can

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 Audit ISO 9001, 14001 and 45001
Use this comprehensive internal audit checklist to assess compliance with ISO 9001, ISO 14001, and ISO 45001 across your management system. Verify context and leadership, policies, roles, and responsibilities. Review planning for risks, opportunities, legal obligations, and objectives. Check support processes including competence, communication, and document control. Examine operations such as project management, supplier and contractor approval, procurement, design control, and emergency preparedness. Evaluate performance monitoring, internal audits, management reviews, incident management, nonconformity, corrective action, and continual improvement.
by Martin Underhill, from the Community
Downloads: 30+
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Template
Full ISO 9001:2015 and ISO 45001:2018 Audit Checklist
This integrated management system audit checklist helps organizations assess compliance with ISO 9001:2015 and ISO 45001:2018. It guides reviews of organizational context, leadership and policy, planning and risk, support and resources, operational control, contractor and supplier management, emergency preparedness, product and service requirements, control of nonconformities, performance monitoring, internal audits, management review, and continual improvement. Use it to verify documentation, evaluate effectiveness, and drive corrective actions.
by Laura Blair, from the Community
Downloads: 10+
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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
Downloads: 20+
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Template
ISO 9001 2015 and ISO 14001 2015 Audit Checklist
This integrated management system checklist helps teams audit against ISO 9001 quality management and ISO 14001 environmental management requirements. It guides checks across context, leadership, policy, planning, support, operations, emergency preparedness, supplier control, production and service provision, nonconformity management, performance evaluation, internal audits, management review, and continual improvement. Use it to verify compliance, track evidence, assign responsibilities, and drive consistent improvements across the organization.
by Laura Blair, from the Community
Downloads: 20+
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Area Manager Table Top Audit

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