HSE Internal Audit Checklist for ISM ISO 9001 and ISO 14001
by john mcconnon, from the Community
This HSE internal audit checklist supports shipping and logistics teams in conducting office and operational audits aligned with ISM, ISO 9001, and ISO 14001. It guides auditors from opening meeting to closing review and covers documentation, risk assessments, training, first aid, fire safety, DSE, work at height, electricity, asbestos, manual handling, noise, vibration, PPE, work equipment and machinery, lifting operations, confined spaces, dangerous substances, workplace transport, policies, and emergency response. Use it to capture findings, observations, and corrective actions.
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About author
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.
