Use this internal audit template to evaluate the Health, Safety, Environment and Quality management system across QPRC service areas. Assess policy, objectives and targets, legal compliance and documentation, training and competency, consultation and communication, and risk management. Verify emergency preparedness, incident management, monitoring and measurement, and health surveillance. Review management audits and reporting, customer support processes, contractor and materials management, service provision, design and development, and waste management. Includes fields for scope, locations, personnel, previous actions, evidence, and sign off to support continual improvement.
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