Workplace Health and Safety (WHS) Internal Audit Checklist for WHS Management System

The Workplace Health and Safety (WHS) Internal Audit Checklist for WHS Management System is a structured tool designed to facilitate thorough audits of WHS policies, procedures, and documentation. This checklist helps organizations ensure that their WHS management systems are compliant with regulatory standards and internal policies. It provides a comprehensive audit framework that covers critical areas such as WHS policies, document control, management review, emergency plans, manual handling, and training records. The checklist also includes fields for documenting compliance, identifying non-conformances, and tracking corrective actions.

Key features and benefits include:

• Comprehensive audit coverage, including WHS policies, document control, risk assessments, and emergency procedures.
• Verification of essential registers, such as the Asbestos Register, PPE Register, Risk Register, and more.
• Structured format for recording audit evidence, compliance status, and corrective actions.
• Support for compliance with WHS standards by ensuring that all relevant documentation and procedures are in place.
• Facilitates management reviews, providing a clear record of audits, meeting minutes, and management actions.
• Supports continuous improvement in workplace safety by identifying areas for corrective actions and process enhancements.

This checklist is ideal for safety officers, compliance managers, and auditors responsible for maintaining and reviewing the WHS management system within an organization.