Internal audit

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The internal audit refers to inspecting and checking the H&S policies of the business site. This policy should be clear and straightforward. It is the heart of safety and performance compliance. It can also show how committed a business is towards the health and safety of the employees.

Internal Audit

Name of the H&S policy director:

Details of the policy:

Is the H&S policy updated till date?

Yes No Na

Are the policy papers signed by the H&S director?

Yes No Na

Is the policy statement displayed in a way that it’s understandable to all the employees?

Yes No Na

Is there an updated organisational chart mentioning the H&S roles?

Yes No Na

Do the management hold review meetings to decide KPI, targets, and objectives?

Yes No Na

Mention the document’s Major Non Conformance

What corrective actions are required?

Mention the date of completion

What corrective actions were taken?

Mention the document’s Minor Non conformance

What corrective actions are required

Mention the date of completion

What corrective actions were taken?

Any OFI (Observations For Improvement)

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Internal audit

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