Monthly Management Quality Audit Checklist

Use this monthly management quality audit to assess the completion and quality of key operational activities across your site. Review policy displays, cleaning schedules, security instructions, insurance, and logbooks. Verify equipment and asset registers, PAT testing, ladder inspections, PPE, and lone worker processes. Check planned activities including PPM planners, asset registers, F-Gas records, and waste contractor documentation. Dip-check documentation quality for sign-in logs, delivery logs, DOB, opening and closing checks, building and radio checks, and lost property. Confirm HSE compliance with contractor inductions, permits, RAMS, COSHH documentation, and closure of QHSE remedials. Track training matrices, toolbox talks, stop-shift task audits, newsletters, recognition, and helpdesk feedback to drive continuous improvement.