• Audit Title

  • Conducted on

  • Prepared by

  • Are there any outstanding items from the previous audit?

Documentation and procedures

  • Are measures in place to ensure contractors are briefed on their environmental responsibilities?

  • Are there copies of external communications on file, including any complaints? Have complaints been investigated?

  • Are amendments recorded and filed?

  • Is there a master copy of COSHH information available?

  • Are organisational charts in place and up to date?

  • Does the site have an emergency plan?

4.4.6 Operational Control

  • Are there procedures for controlling significant aspects that are consistent with the EMS Policy, objectives and targets?

  • Is the assessment criteria for aspects documented?

4.4.7 Emergency preparedness and response

  • Are there procedures in place to identify and respond to accidents and emergency situations?

  • When and how are emergency procedures reviewed and revised?

  • How are emergency procedures tested to ensure effectiveness?

  • Are there procedures for preventative and corrective action?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.