Title Page
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Audit completed by
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Audit conducted on
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Audit Number
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Audit Date
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Audit Category
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What is the element being audited?
- QHSE management system (Complete)
- Legal & other requirements
- Policies
- Communication & consultation
- Hazard identification and control
- Induction & training
- Performance management
- Internal audits
- Documentation management
- QHSE inspections
- Environmental management
- Emergency management
1. Audit Checklist
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Does the system still meet ISO requirements?
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Comment why it doesn't
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If the system meets ISO requirements, does the company still operate in line with its specifications?
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Explain how the company doesn't operate in line with its specifications
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Are there any elements of the system which need to be revised? If so, for what purpose?
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What elements require revision and for what purpose?
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Is the system suitable for the company’s operations at this point in time?
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Why not?
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If an employee fails to meet the system’s requirements, is this documented as a misconduct?
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Why isn't it documented as a misconduct?
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Are all employees correctly implementing the system as per its original design?
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How and why isn't it being implemented?
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Does the system achieve the result it was intended to achieve?
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Why not?
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Has the business naturally implemented 100% of the system?
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Explain why it hasn't
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If complete implementation has been a struggle, specify why in ‘Comment(s)’
2. Additional Discussion Items
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Were there any discovered items/concerns?
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What were they? List them here
3. Auditor Sign Off
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Name
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Date
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Signature
