Internal Audit of the Accident/Incident Investigation Process (please provide photographic evidence)

  • Is there a defined accident and incident policy?

  • Please gather evidence of a recent incident investigation. Is evidence of the below available?

  • Was corrective and preventative action effective?

  • Were any changes effectively managed and implemented?

  • Were the workforce consulted with regards any changes made? Please provide evidence

  • Are all actions complete?

  • How are incident investigation documents stored and controlled? Are they satisfactory?

Further Evidence

  • Additional findings

  • Additional findings

  • Additional findings

Sign Off

  • Auditor

  • Auditee

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