5/28/2021 HSE Internal Audit Checklist 1 - SafetyCulture

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11.0 Document Control

Are Printed copies of QHSE Manuals current versions?

Yes No N/A

Are Printed copies of HSE Operations Manuals current versions?

Yes No N/A

Are Printed copies of HSE Document Flow current versions?

Yes No N/A

Are Position Descriptions available, cover HSE and signed off by all employees?

Yes No N/A

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5/28/2021 HSE Internal Audit Checklist 1 - SafetyCulture

Check the currency of Electronic Documents?

Yes No N/A

Check that Work Instructions are issued and communicated correctly?

Yes No N/A

Check the availability and currency of Australian Standards?

Yes No N/A

8.0 Collation of Information

Check that Injuries are reported, recorded in the spreadsheet and led electronically?

Yes No N/A

2.0 Scope and Capability Statement

Check currency of the Scope, Capability Statement and Process Model?

Yes No N/A

Check Audit Results for actions completed or NCI raised?

Yes No N/A

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5/28/2021 HSE Internal Audit Checklist 1 - SafetyCulture

Is the OHS Policy displayed is it current and is it signed?

Yes No N/A

Is the Environment Policy displayed is it current and is it signed?

Yes No N/A

Any Comments

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Person being audited 

Auditor 

Revision 4 23/05/2012

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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