Template

Health and Safety Management System Internal Audit

by Jon Winterbrun, from the Community

50+

Use this internal audit checklist to assess your health and safety management system across key elements: management commitment, planning, consultation, hazard identification and risk control, training and induction, incident and injury reporting, and contractor management. Capture evidence, identify gaps, assign actions, and set review dates to drive continuous improvement and compliance.

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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
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
Downloads: 0
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Template
Workplace Safety Management Practices Audit
This workplace safety management practices audit template helps organizations evaluate and improve their health and safety management system. It covers leadership commitment, planning and review, risk identification and control, training and supervision, incident reporting and investigation, worker participation, emergency planning, contractor management, workplace observation, and focus group interviews. Use it to set SMART objectives, verify compliance with legislation and codes of practice, monitor performance, and drive continuous improvement across sites and teams.
by Jodi Starr, from the Community
Downloads: 10+
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Template
CCIWA WHS Management System Audit 2022
Use this comprehensive CCIWA aligned Workplace Health and Safety management system audit to evaluate the maturity and effectiveness of your WHS program. The checklist covers policy and leadership commitment, worker consultation, risk management and controls, competence and training, contractor engagement, emergency preparedness and response, monitoring and performance evaluation, internal audit practices, incident reporting and corrective actions, and injury management with return to work. Capture findings, record evidence, assign corrective actions, and support continual improvement across your organisation.
by Matt Butterworth, from the Community
Downloads: 0
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Template
Internal WHSMS Audit Checklist
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.
by Peter Harvey, from the Community
Downloads: 10+
Get

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

Get

Template

Workplace Safety Management Practices Audit

This workplace safety management practices audit template helps organizations evaluate and improve their health and safety management system. It covers leadership commitment, planning and review, risk identification and control, training and supervision, incident reporting and investigation, worker participation, emergency planning, contractor management, workplace observation, and focus group interviews. Use it to set SMART objectives, verify compliance with legislation and codes of practice, monitor performance, and drive continuous improvement across sites and teams.

by Jodi Starr, from the Community

10+

Get

Template

CCIWA WHS Management System Audit 2022

Use this comprehensive CCIWA aligned Workplace Health and Safety management system audit to evaluate the maturity and effectiveness of your WHS program. The checklist covers policy and leadership commitment, worker consultation, risk management and controls, competence and training, contractor engagement, emergency preparedness and response, monitoring and performance evaluation, internal audit practices, incident reporting and corrective actions, and injury management with return to work. Capture findings, record evidence, assign corrective actions, and support continual improvement across your organisation.

by Matt Butterworth, from the Community

Get

Template

Internal WHSMS Audit Checklist

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.

by Peter Harvey, from the Community

10+

Get

Health and Safety Management System Internal Audit

About author

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Internal OHSMS Audit Checklist

Workplace Safety Management Practices Audit

CCIWA WHS Management System Audit 2022

Internal WHSMS Audit Checklist

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Internal OHSMS Audit Checklist

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CCIWA WHS Management System Audit 2022

Internal WHSMS Audit Checklist