HSE Internal Audit Checklist 1

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

11.0 Document Control

• Are Printed copies of QHSE Manuals current versions?

  Yes

  No

  N/A

• Are Printed copies of HSE Operations Manuals current versions?

  Yes

  No

  N/A

• Are Printed copies of HSE Document Flow current versions?

  Yes

  No

  N/A

• Are Position Descriptions available, cover HSE and signed off by all employees?

  Yes

  No

  N/A

• Check the currency of Electronic Documents?

  Yes

  No

  N/A

• Check that Work Instructions are issued and communicated correctly?

  Yes

  No

  N/A

• Check the availability and currency of Australian Standards?

  Yes

  No

  N/A

8.0 Collation of Information

• Check that Injuries are reported, recorded in the spreadsheet and filed electronically?

  Yes

  No

  N/A

2.0 Scope and Capability Statement

• Check currency of the Scope, Capability Statement and Process Model?

  Yes

  No

  N/A

• Check Audit Results for actions completed or NCI raised?

  Yes

  No

  N/A

• Is the OHS Policy displayed is it current and is it signed?

  Yes

  No

  N/A

• Is the Environment Policy displayed is it current and is it signed?

  Yes

  No

  N/A

• Any Comments

• Person being audited

  Sign

• Auditor

  Sign

• Revision 4 23/05/2012