Template

Integrated Audit: Quality, OHS and Environmental

by Robert Hodson, from the Community

This integrated audit checklist supports Quality, Occupational Health and Safety, and Environmental compliance across facility operations. It covers core areas including record keeping, keys and access control, scheduled inspections, safety and environmental manuals, emergency procedures and awareness, fire equipment and clear egress, floor and stairwell condition, lighting, PPE, incident and near-miss reporting, duty rosters, training and induction records, stock delivery, chemical storage and labeling, SDS and risk assessments, electrical testing and tagging, cleaning practices (e.g., color-coded wipes), first aid, cleaner’s room standards, recycling, water and energy saving initiatives, and appropriate waste disposal. Includes an action plan to assign controls and responsibilities.

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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

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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
Environmental and WHS Audit Checklist
Use this Environmental and Workplace Health and Safety audit checklist to assess compliance across your facility. Review grounds and housekeeping, signage and maps, trip hazards, emergency evacuation areas, hydrants, and fire safety equipment. Verify emergency lighting, staff training, exits, and access controls. Inspect offices and common areas for hazard reporting, first aid, HVAC maintenance, electrical safety, cleaning, and record keeping. Includes pool and gym checks, policies, phones, and signage.
by Bianca Banovic, from the Community
Downloads: 10+
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Retail Store Health and Safety Audit
This retail store health and safety audit helps managers and teams evaluate compliance across the shop environment. It covers policy communication, roles and certifications, consultation and training records, accident and near miss reporting, first aid readiness, accessible entrances, comprehensive fire safety controls, COSHH identification and storage, electrical testing and labeling, DSE and manual handling assessments, PUWER and equipment maintenance, risk assessments and method statements, steps and ladders checks, defect reporting, emergency plans, water quality and legionella controls, asbestos registers, housekeeping, signage, welfare and break facilities, lighting and temperature, egress and stairs, racking and CCTV, contractor and visitor management, radon considerations, and essential records like EICR, PAT, gas safety, fire alarm, emergency lighting, and HVAC service logs.
by Mark Walkes, from the Community
Downloads: 10+
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Template
Site Safety Health and Environmental Audit Report
This construction checklist supports a comprehensive site safety, health and environmental audit. It covers core areas including notices and documentation, RAMS and COSHH, welfare facilities, boundary security and access, housekeeping, fire and emergency readiness, PPE compliance, plant and lifting equipment controls, excavations and floor openings, electrical works, work at height, confined spaces, temporary works, site management practices, public and client interface, traffic management, environmental and waste management, inductions and toolbox talks, asbestos controls, and occupational health measures. Use it to verify compliance and drive corrective actions.
by Eddy Walker, from the Community
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Template
Internal SHEQ Compliance Audit v01
This Internal SHEQ Compliance Audit checklist helps manufacturing sites evaluate Safety, Health, Environmental and Quality practices across the facility. It covers premises and housekeeping, lighting and ventilation, aisles and demarcation, stacking and storage, waste management and color coding, and core quality controls. Equipment and operations are assessed for machine maintenance and guarding, lockout, labeling of electrical gear and valves, ladders and platforms, lifting equipment and forklifts, portable gas cylinders, hazardous chemicals, vehicles, electrical equipment and hand tools, PPE, and safety signage. Emergency readiness includes fire risk management, extinguisher access and maintenance, alarm systems, evacuation drills and teams. Management elements include incident reporting, risk assessments, SHE representatives, first aid facilities, SOPs, training and audit sign off.
by Ria Dercksen, from the Community
Downloads: 10+
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Integrated Audit: Quality, OHS and Environmental

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Environmental and WHS Audit Checklist

Retail Store Health and Safety Audit

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You might also like

Environmental and WHS Audit Checklist

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