The OHS Management System Internal Audit Checklist

The OHS Management System Internal Audit Checklist Template is a comprehensive tool designed to help businesses systematically evaluate the effectiveness and compliance of their Occupational Health and Safety (OHS) management systems. This template provides a structured framework for conducting internal audits, covering key areas such as OHS policies, document control, emergency procedures, manual handling, and training records. By using this checklist, businesses can ensure that their OHS management systems meet regulatory requirements and identify areas for improvement to maintain a safe and compliant workplace.

Key Features:

• Comprehensive Audit Coverage: Evaluate OHS policies, emergency response plans, manual handling procedures, and more.
• Document Control and Compliance: Ensure that all OHS documents are maintained, reviewed, and approved in accordance with company policies.
• Training and Competency Records: Verify that all required OHS training and competency records for staff and subcontractors are up-to-date.
• Management Review and Registers: Review management meeting minutes, corrective action records, and compliance with various OHS registers, including Hazardous Substance and Dangerous Goods Register, Electrical Tag and Test Register, and more.
• Actionable Insights: Identify non-compliant areas and raise corrective action requests (CARs) to address any gaps in your OHS management system.