Internal audit 1.1

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

H&S Policy

• Is there an up to date h&s policy statement

  Yes

  No

  N/A

• Is the policy signed by the director responsible for h&s

  Yes

  No

  N/A

• Is the policy statement displayed in a prominent position for all colleagues to view

  Yes

  No

  N/A

• Add media

  Media

Organisational structure for h&s

• Is there an up to date organisational chart identifying h&s roles

  Yes

  No

  N/A

Management Reviews

• Are there management review meetings that discuss objectives, targets, kpi's and general performance

  Yes

  No

  N/A

Major non conformance

• Document MNC

• Corrective action required

• Date for completion

  Date

• Corrective action taken

• Auditor signature

  Sign

• Date of closure

  Date

Minor non conformance

• Document MiNC

• Corrective action required

• Date for completion

  Date

• Corrective action taken

• Auditor signature

  Sign

• Date of closure

  Date

Observations for Improvement (OFI)

• OFI