Description
Use for: Independent or internal OHS audit of a site, contractor, plant or management system.
Deliverable purpose: Evaluate legal and procedural compliance, control effectiveness, worker practices and high-risk activities using auditable evidence.
Sequenced as an implementable management plan: audit scope; legal register; risk assessments; permits; training; PPE; equipment; high-risk work; occupational health; incident data; emergency readiness; contractor controls; findings; risk rating; corrective actions. Editable Microsoft Word file. Set your own responsibilities, monitoring frequencies, thresholds and reporting lines.
