Internal audit

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?
Are the policy papers signed by the H&S director?
Is the policy statement displayed in a way that it’s understandable to all the employees?
Is there an updated organisational chart mentioning the H&S roles?
Do the management hold review meetings to decide KPI, targets, and objectives?
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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