Internal Audit 1.2

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Competence

• Is there a register of competence needs by position or function relating to H&S

  Yes

  No

  N/A

• Do the directors and Senior Managers have the Safety for Directors qualification

  Yes

  No

  N/A

• Does the GSM have Nebosh Diploma

  Yes

  No

  N/A

• Does the GSC have Nebosh Certificate

  Yes

  No

  N/A

• Does the SHE Admins have IOSH MS qualification

  Yes

  No

  N/A

• Do the SOM's have IOSH MS<br>How many SOM's hold Nebosh certificate

  Yes

  No

  N/A

• Do function managers hold the IOSH MS qualification

  Yes

  No

  N/A

Objectives

• Do key mgt levels have direct objectives for OH&S<br><br>Do the objectives link to PDP and reviewed on a regular basis

  Yes

  No

  N/A

Legislative changes

• How are management and the business kept abreast of changes in relation to, legislation, industry guidance, ACOP's and best practice

  Yes

  No

  N/A

Non conformances

• Are there any previous internal audit NC outstanding

  Yes

  No

  N/A

• Are there any external NC outstanding

  Yes

  No

  N/A

• Auditor

  Sign

• Auditee

  Sign