Template

Health and Safety General Risk Assessment and Audit Report

by Aslam Vaid, from the Community

This Health and Safety general risk assessment and audit report template helps organizations identify hazards, evaluate risks, and document controls to meet legal duties under the Health and Safety at Work Act 1974 and Management of Health and Safety at Work Regulations. It covers objectives, executive summary, hazard definitions, and a walk around checklist spanning policy and notices, DSE, manual handling, COSHH, PPE and RPE, first aid and RIDDOR, working environment, lifting equipment, pressure systems, electricity, visitors and contractors, and environmental and waste management. Includes priority ratings from very high to low, evidence prompts, and signature fields for member and auditor.

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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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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
Health and Safety Internal Audit Report
This Health and Safety Internal Audit Report template helps organizations and councils systematically evaluate their safety management system. Use it to review policy and organization, training and competence, risk assessment and control, COSHH, maintenance and building services, fire safety, electrical and pressure systems, asbestos control, lifting operations, legionella management, welfare and first aid, storage and waste, general risk controls, and workplace transport. Capture evidence, set action plans, track reviews, and improve compliance.
by Andrew Gaffney Tech IOSH, from the Community
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Contractor Site Safety Audit Checklist
This contractor site safety audit checklist helps principal and main contractors assess compliance with UK health and safety regulations, including the Health and Safety at Work Act, the Management of Health and Safety at Work Regulations, CDM 2015, Working at Height, Asbestos, and COSHH. Sections cover management and documentation, site specific risk assessments and method statements, inductions and training, fire and emergency arrangements, working at height using scaffolds, towers, MEWPs and ladders, roof work, confined spaces, excavations, lifting operations, plant and equipment, noise and vibration, welfare, first aid and incident reporting, waste management, and general site conditions. Includes graded corrective actions for high, medium, and low risks and sign off fields.
by Trevor Craggs, from the Community
Downloads: 10+
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Health and Safety Gap Analysis Audit
This Health and Safety Gap Analysis Audit helps organizations systematically evaluate their safety management system and close compliance gaps. Review core elements including policy and communication, staff training and toolbox talks, manual handling, risk assessments and safe systems of work, COSHH and chemical controls, fire safety and emergency procedures, incident investigation and reporting, internal audits, and first aid readiness. Assess machinery and statutory inspections such as LOLER, LEV and pressure systems, PPE and RPE programs including face fit, asbestos controls, electrical and gas safety, noise and DSE, working at height, contractor management and permits to work, waste handling, work areas and vehicles, documentation, and overall site tidiness.
by Rob Brown, from the Community
Downloads: 10+
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Template
Legal Compliance Audit Template
This legal compliance audit template helps organizations review key health and safety and risk controls across the workplace. Sections cover policy and management review, accident reporting and RIDDOR, consultation with employees, electrical safety and PAT, emergency and fire safety, first aid, COSHH and LEV, asbestos and legionella, PPE, PUWER and LOLER, contractor and visitor management, vehicles at work, work at height, housekeeping and facilities, pressure systems, and training and supervision. Use it to identify gaps, capture observations, assign corrective actions, and maintain evidence of due diligence for regulatory compliance and audits.
by Nigel Martin, from the Community
Downloads: 10+
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Health and Safety General Risk Assessment and Audit Report

About author

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Health and Safety Internal Audit Report

Contractor Site Safety Audit Checklist

Health and Safety Gap Analysis Audit

Legal Compliance Audit Template

You might also like

Health and Safety Internal Audit Report

Contractor Site Safety Audit Checklist

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