Policies and Procedures Audit

This Health and Safety coordinator internal audit template helps you assess the availability, accuracy, and communication of your organization’s policies and procedures. Review Health and Safety policy posting, verify normal operating procedures reflect current practice and staff training, and evaluate emergency action plans for scenarios like structural or power failure, bomb threats, emergency grab bags, refuge sites, and pool lifeguard positioning. Use it to confirm documents are up to date, accessible to staff, and that training has been delivered, supporting compliance and safer operations.