WHS Management System Audit Checklist
Editable Word WHS management system audit checklist for Queensland: policy, risk management, consultation, training, contractors, emergencies, incidents, records and corrective actions.
RG
Written by Ryan Graham, health and safety professional (16 years on Queensland sites)
$5.99 incl. GST
AUD · one-off purchase · instant download
- Instant download · your links arrive by email straight after checkout and work for 3 months, so save your copy
- Make it yours in minutes · edit in Microsoft Word and add your logo
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About this template
A checklist for an internal audit of a WHS management system. It tests the system against the duties in the WHS Act and Regulation, records evidence and gaps, and ends in a corrective action log. It treats ISO 45001 as an optional framework, not as law.
What is included in our WHS management system audit checklist?
- Audit scope and criteria
- Leadership, policy and officer due diligence
- Hazard identification and risk control
- Consultation, information and training
- Plant, chemicals and contractors
- Emergency plan and first aid
- Incident reporting and notification
- Records and review
- Corrective action log
What you get
- An editable Microsoft Word checklist (3 pages), A4 portrait, to fill in on screen or print
- Tick boxes that work in Word
- A faults and actions record and sign-off
- Business details typed once and filled in on every page, plus a space for your logo
Review it and adjust it to suit your business, your sites and the way your team works, and talk it through with your workers.
Having trouble with your download? Contact us any time. Please read our Disclaimer before downloading.
How to use it
From download to site in three steps
Buy and download
Check out with card, Apple Pay or Google Pay. Your download buttons appear straight away and the links are emailed to you. Links work for 3 months, so save your copies.
Make it yours
Open it in Microsoft Word or Excel. Add your logo, business details, site and job information, and adjust it to how the work is done.
Brief your crew
Talk it through with the workers doing the job, have them sign on, and keep it on site. Review it whenever the job or conditions change.
What format is it?
Microsoft Word. Edit it in Word, or free in Word for the web, and add your own logo and business details.
How do I get it after I pay?
Your download buttons appear as soon as checkout finishes, and the links are emailed to you. You can re-download from your account at any time.
Is it compliant with Queensland law?
It's written around Queensland's Work Health and Safety Act 2011 and Regulation 2011. Tailor it to your site, consult your workers and review it whenever conditions change; no template can guarantee compliance on its own.
What if it isn't right for my job?
If it doesn't match its description or has a fault, tell us and we'll fix it. If you're still not happy, we'll refund you or give you store credit, your choice. Check the sample pages first, as we don't refund a change of mind.
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