Template

Internal WHSMS Audit Checklist

by Peter Harvey, from the Community

10+

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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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
Internal OHSMS Audit Checklist AS/NZS 4801:2001
This internal OHSMS audit checklist helps organizations evaluate their Occupational Health and Safety Management System against AS/NZS 4801:2001. It covers policy and leadership commitment, planning for hazard identification, risk assessment and control, legal and other requirements, and setting objectives and targets with supporting management plans. Implementation areas include structure and responsibility, training and competency, consultation and communication, documentation and document control, and operational controls. It also assesses emergency preparedness and response, monitoring and measurement, health surveillance, incident investigation with corrective and preventive actions, records management, audit programs, and management review for continual improvement.
by Joel Mitchell, from the Community
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Template
Internal OHSMS Audit Checklist
This internal Occupational Health and Safety Management System audit checklist helps organizations assess conformance to AS/NZS 4804:2001. It covers commitment and policy, planning, implementation, consultation, training and competency, communication, reporting, documentation and data control, hazard identification, risk assessment and control, emergency preparedness and response, monitoring and measurement, incident investigation, records management, and management review. Use it to verify legal compliance, evaluate system effectiveness, and drive safety performance improvements across projects and worksites.
by christina sullivan, from the Community
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Template
UWA Internal Safety Audit Programme AS NZS 4801 2001
This UWA internal safety audit programme aligns with AS NZS 4801 2001 and provides a comprehensive checklist to evaluate workplace health and safety management. It covers policy and planning, legal requirements, objectives and targets, annual safety plans, roles and accountability, training and competency, consultation and communication, reporting and documentation, and document control. It guides hazard identification and risk control, emergency preparedness and response, first aid arrangements, ergonomics, psychological wellbeing, and prevention of violence and aggression. It addresses hazardous manual tasks, dangerous goods and chemicals, off campus activities and fieldwork, plant and equipment, noise, biological safety, gene technology, storage and aerosols, waste management, radiation safety, health surveillance, incident investigation, records management, periodic audits, and management review to drive continual improvement and compliance.
by Brett Tizard, from the Community
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WHS Systems Internal Audit Checklist AS/NZS 4801
Use this WHS Systems Internal Audit checklist to evaluate your safety management system against AS/NZS 4801. Sections cover policy and commitment, planning and risk assessment, implementation including roles and responsibilities, SOPs, document control and consultation, training and induction, hazard controls, first aid and emergency preparedness, testing and tagging, incident investigation and performance review. Ideal for construction and high-risk worksites to verify compliance and drive improvement.
by Joshua Praeger, from the Community
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Internal WHSMS Audit Checklist

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Internal OHSMS Audit Checklist AS/NZS 4801:2001

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