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What are the 5 steps to managing an Audit Programme? Establish the audit programme objectives. Prepare the audit plan. Perform the audit. Report the audit results. Follow up on post-audit activities.
An inspection checklist (sometimes called an inspection sheet) is a list of all activities that must be performed during inspection to ensure compliance with regulatory requirements, industry standards, or maintenance requirements.
What should be included on the checklist? Environment. dust, gases, fumes, sprays, lighting, noise, ventilation. Buildings. windows, doors, floors, stairs, roofs, walls, elevators. Containers. Electrical. Fire protection equipment. Hand tools. Hazardous products. Materials handling.
An environmental health and safety (EHS) audit is a systematic, objective tool to assess regulatory compliance in the workplace. An audit usually involves a survey of the workplace to: Identify what regulations apply to the facility.
An internal EHS audit is a self-evaluation done by your own people, not a third party consultant or a regulatory inspector to identify non-conformances, or gaps between your plans and your actions. The idea is to find and fix problems before they become bigger problems.
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Inspection frequency depends on the hazard level of the workplace; sites may need checks at every shift, or on a daily, quarterly, or annual basis.
The essential EHS audit checklist should include the following items: Review of applicable laws and regulations. Assessment of the physical environment. Evaluation of safety and health programs. Review of equipment and processes. Monitoring of hazardous materials. Assessment of emergency response plans.
A typical EHS audit checklist will have: Details on emergency exits and alarms, such as fire alarms. Contingency plans for different emergencies and hazards. A guide on the proper health standards to follow specific to the work environment. Legal rules and regulations that need compliance, where applicable.

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