HSE ASSESSMENT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

LEADERSHIP & COMMITMENT

• Have adequate resources been made available in terms of professional HSE staff personnel, available funds for training and HSE programs and initiatives in order to manage HSE effectively?

  1

  2

  3

• Policies are in place to support the provision of adequate HSE resources

  Yes

  No

  N/A

• Visible resources are identified: personnel, training programs, PPE, equipment, etc.

  Yes

  No

  N/A

• Management is able to describe the resources provided for HSE success

  Yes

  No

  N/A

• Supervisors indicate that adequate resources are made available

  Yes

  No

  N/A

• Workers indicate that adequate resources are made available

  Yes

  No

  N/A

• Does company have documentation to support that managers attend safety meetings and set the strategic directions of the company in regards to HSE management?

  Yes

  No

  N/A

• Yes

  No

  N/A