Template

IWS Weekly Audit

by Ani Matua, from the Community

10+

Use this IWS Weekly Audit template to review Disability Employment Services casework and ongoing support. Track KPIs over 4 to 52 weeks, check PPS and OS claims, ensure appointments are resulted, job plans are valid, privacy and disclosure consents are current, and file notes show evidence of support. Verify employer contact where consented, update forecasts with worked hours, and identify bottlenecks in caseload management. Helps teams stay compliant and maintain revenue integrity while planning next actions.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

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Confirm accountability and compliance with a digital log

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

EC Weekly Audit Checklist

This weekly audit template helps employment consultants track caseload KPIs and ensure quality service delivery. Review appointment outcomes, follow-up actions, referrals to activities, and wellbeing support offers. Verify job plans, notes, and required forms are current and correctly recorded. Use it to maintain compliance and identify opportunities for client progress.

by Ani Matua, from the Community

10+

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HSE Monthly Audit Checklist

This HSE Monthly Audit checklist helps teams verify site safety and compliance on a recurring basis. It includes pre-audit checks, PPE condition reviews, and administrative controls such as agreements, contractor appointments, and approval of health and safety plans. Users can confirm that HIRA and safe work procedures are communicated, fall protection plans are in place, medicals and registers are current, and toolbox talks, PTOs, and DSTIs are completed. The template also provides space to record site deviations and capture sign-offs from both the auditor and contractor. Designed for practical site use, it supports consistent documentation and ongoing compliance across projects.

by Christiaan Du toit, from the Community

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Weekly Shop Floor Audit Checklist

This weekly shop floor audit template helps teams review work areas, machinery, and documentation to maintain safety and quality on the production floor. Use it to verify drawing issues and revisions, record observations, and track corrective actions. Conduct consistent weekly checks to ensure compliance, reduce risks, and support continuous improvement across manufacturing operations.

by Aathira Majnu, from the Community

10+

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by Adam Aubrey, from the Community

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Warehouse Weekly Health and Safety Audit Checklist

Use this weekly audit checklist to keep warehouse operations safe and compliant. Assess fire safety equipment, racking integrity, material handling equipment, PPE use, housekeeping, and training records. Verify certifications, emergency planning, building security, waste management, and yard conditions. Capture findings, assign actions, and track sign off.

by Dave Condell, from the Community

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Template

IWS Incident Report - First Response

This first-response incident report template helps teams quickly document incidents, accidents, near-misses, injuries, property damage, theft, fires, and other events. Capture when and where the incident occurred, priority and notifiable status, weather conditions, and a factual account of what happened. Log evidence with photos and IDs; record vehicle, equipment, and damage details; and document everyone involved, including statements and signatures. Track injury types and affected body parts, identify causes, and add corrective actions. Finish with sign-off and follow-up assignments for faster investigations.

by Danny White, from the Community

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