Template

Workplace Safety Management Practices Audit

by Jodi Starr, from the Community

10+

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.

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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
Health and Safety Management System Internal Audit
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.
by Jon Winterbrun, from the Community
Downloads: 50+
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Template
CASE Team Gap Analysis Tool Draft
Evaluate your health and safety management system with this CASE Team gap analysis tool. Review leadership and commitment, legal compliance and document control, planning and objectives, hazard identification and risk management, training and competency, health and hygiene, communication and participation, project planning and construction, contractor management, plant and equipment, event reporting and investigation, emergency management, and assurance.
by Mariolize Coetzee, from the Community
Downloads: 0
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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
Downloads: 0
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Template
Health and Safety Internal Audit Report
This Health and Safety Internal Audit Report template helps organizations and councils systematically evaluate their safety management system. Use it to review policy and organization, training and competence, risk assessment and control, COSHH, maintenance and building services, fire safety, electrical and pressure systems, asbestos control, lifting operations, legionella management, welfare and first aid, storage and waste, general risk controls, and workplace transport. Capture evidence, set action plans, track reviews, and improve compliance.
by Andrew Gaffney Tech IOSH, from the Community
Downloads: 30+
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Workplace Safety Management Practices Audit

About author

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