Template

PSM Monthly Audit Checklist

by chris palmer, from the Community

10+

Use this PSM monthly audit checklist to assess facility safety, maintenance, and compliance each month. Verify planned and reactive maintenance is up to date, confirm indoor and outdoor areas are clean, secure, and hazard-free, and ensure fire protection systems (FIP), ARA inspection reports, and the AFSS are current. Check emergency and bushfire procedures, warm water and legionella risk management plans, asbestos registers, and lift certificates. Review contractor compliance in iPro, and coordinate findings with the Maintenance Officer and Executive Director to action repairs and document evidence.

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Confirm accountability and compliance with a digital log

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

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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
Process Safety Management Checklist
A process safety management checklist is a brief overview of the 14 PSM elements. It is used by chemical safety managers to evaluate if a site or organization is ready for developing a PSM program. For those with an existing PSM program, the checklist can be used to quickly assess its compliance with the OSHA PSM standard. Items in the checklist include: 1) Collect process safety information, 2) Perform a process hazard analysis, 3) Evaluate contractors' performance, 4) Maintain mechanical integrity, and 5) Conduct compliance audits.
by SafetyCulture
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Template
Maintenance and Environment Audit Checklist
This maintenance and environment audit checklist helps care homes and healthcare facilities review essential safety and compliance standards across main areas. It covers weekly and monthly inspections, fire safety and evacuation, emergency lighting, alarms and extinguishers, electrical and gas certificates, COSHH registers and risk assessments, housekeeping, corridors and receptions, lounges and dining areas, WC and shower rooms, kitchens, laundries, sluices, staff areas, nurse stations, and medicine rooms. Use it to verify cleanliness and condition of fixtures and fittings, monitor equipment and certificates, ensure safe storage of chemicals, identify hazards and obstructions, and assign in-house or contractor actions to resolve issues promptly.
by Razvan Andriescu, from the Community
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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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Template
Site Monthly Safety Audit Checklist
This site monthly safety audit checklist helps construction teams review critical health and safety controls. It covers WHS management plans, inductions and competency, PPE compliance, emergency procedures and muster points, availability of first aid and fire equipment, SWMS access and understanding, and required site signage. Inspect housekeeping and waste, separation of plant and people, pre start checks, licensing, and maintenance records, scaffolding tags and edge protection, electrical test and tag and RCDs, fencing and barricades, material storage and lifting aids, and hazardous chemical registers. Includes summary and sign offs.
by Michael Mullen, from the Community
Downloads: 10+
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PSM Monthly Audit Checklist

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