Template

HSEQ Combined Audit Checklist

by Robin Ditchfield, from the Community

10+

Use this HSEQ combined audit checklist to evaluate health and safety, quality and environmental performance across a contract or site. It covers safety management, policies, incident reporting, fire safety, first aid, welfare, working environment, manual handling, work at height, equipment, occupational health, electrical safety and risk assessment. It also includes DSE, COSHH, PPE, asbestos and subcontractor control, plus safety training requirements. The quality section reviews management system implementation, client communication, recruitment, induction and training, supplier and records control, audits, non conformances, continual improvement and business continuity. The environmental section addresses permits, aspects and legal registers, waste, oil storage, refrigerants, incidents, subcontractor management, spill response and communications.

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Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

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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
SHEQ Audit Checklist
This SHEQ audit checklist helps teams review safety, health, environment and quality performance on construction sites. It covers management arrangements, objectives and communications, use of incident and observation systems, and emergency escalation. Quality topics include business continuity, competence, document control, communications, performance monitoring and internal audits. Environmental checks address aspects and impacts, permits, waste, storage, biodiversity, water, drainage and continual improvement. Operational areas include induction and training, welfare, signage, occupational health, risk assessments, permits to work, DSE, contractor management, equipment and maintenance, PPE and RPE, COSHH, fire safety, manual handling, noise, vibration, lifting operations, scaffolding, access equipment, temporary works, asbestos, traffic management and CDM compliance.
by Angus Page, from the Community
Downloads: 10+
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Template
Subcontractor HSEQ Systems Audit Checklist
Use this Subcontractor HSEQ Systems Audit Checklist to evaluate a subcontractor health, safety, environment, and quality management systems prior to engagement and for ongoing performance reviews. The checklist covers OHS management plans, roles and communication, risk assessment and method statements, hazard reporting and incident investigations, personal protective equipment, plant and equipment registers, maintenance and lifting gear, subcontractor selection and monitoring, training and inductions, environmental management aligned to ISO 14001, quality management aligned to ISO 9001, document control and records, inspections and audits, corrective and preventive actions, calibration of measuring devices, identification and traceability of products and services, and community management and complaints handling. Record findings, assign corrective actions, and track closure to drive continuous improvement.
by Gillian Castle, from the Community
Downloads: 10+
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Template
Contractor and Supplier HSEQ Assessment
Use this contractor, subcontractor and supplier assessment to prequalify vendors for health, safety, quality and environmental capability. The template covers policy and responsibilities, management and supervisor training, plant and equipment maintenance and competence, safe work methods including work at height, confined spaces and hazardous substances, hazard identification and control, inductions and training, subcontractor selection, incident and near miss reporting and investigation, emergency preparedness and first aid, personal protective equipment and respiratory protection, health monitoring, references and insurance coverage. Quality management includes ISO 9001 aligned processes, document control, procurement and subcontractor evaluation, process control, nonconformance, corrective and preventive action and records. Environmental management includes ISO 14001 alignment, consents and permits, waste and recycling, transport and fuel management, staff training and compliance history.
by Matthew Fairhurst, from the Community
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Template
MBC PM HSEQ Inspection Report Template
This HSEQ inspection report template supports Melton Borough Council projects by assessing health, safety, environmental and quality compliance across worksites. It provides a structured scoring system and covers CDM plans, required HSE postings, RAMS, inductions, welfare, safe access and segregation, fire safety, COSHH, housekeeping, near-miss reporting, noise controls, traffic management, asbestos, lone working, working at height, scaffold and excavation inspections, dust control, lifting (LOLER), electrical safety, PPE, first aid, DSE, plant and machinery (PUWER), permits to work, manual handling and subcontractor management. Environmental checks include policy awareness, waste segregation and documentation, spill prevention and kits, and protection of drains and waterways. Quality management focuses on customer care, scope communication, quality plans, monitoring, apprentice logbooks and emergency drills. The form records inspection findings, overall score and signatures from the inspecting advisor and site manager.
by Jazz Gallocker, from the Community
Downloads: 0
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HSEQ Combined Audit Checklist

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SHEQ Audit Checklist

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You might also like

SHEQ Audit Checklist

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