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1. Review Site Risk Register Response
a. What date was this register last updated or reviewed?
b. Which aspect has the highest residual risk?
2. Site EHS Plan and Objectives
a. Does the Site have a current EHS Plan?
b. What is their approximate progress against the plan as a percentage?
3. Site Leadership team have current EHS Objectives/Commitments?
a.Do the Site Leadership team have current EHS Objectives / Commitments?
b.What is their approximate progress against these commitments?
4. Behavioural Safety Observations and Workplace Inspections
a.What is the frequency of behavioural safety (task) observations?
b.What risk levels do these target? Extreme only or all risks?
5. Incident Reporting and Follow Up?
b.What is the oldest open incident on the Cintellate system for that site?
d.What is the oldest open action in the system?
e.What is the constraint in closing this action?
Follow up / Actions / Recommendations
Site Manager signature
Inspecting Manager signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to
take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment;
or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is
permissible in your workplace or jurisdiction.
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