Advanced Health and Safety Auditing Tool
Originally published: 05/07/2021 11:11
Last version published: 03/06/2023 02:11
Publication number: ELQ-35995-4
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Advanced Health and Safety Auditing Tool

A template for conducting a comprehensive audit on Health and Safety Management System in accordance with best practice

Description
Are you looking for a comprehensive but simple and better auditing tool for auditing the health and safety management system of your organization or suppliers?Advanced Health and Safety Auditing Tool is a turnkey template with comprehensive audit questions to audit all the relevant elements of a Health and Safety Management System (HSMS) with a great graphical representation of the audit performance.The tool has 9 main features;The Audit Scoring Criteria outlines the audit scoring criteria and definitions for what constitutes compliance, major and minor noncompliance, and opportunity for improvements (OFIs)The Audit Checklist is a series of health and safety questions with emphasis on occupational health populated in the form of a checklist to address the requirements of an advanced health and safety management system such as policy and organization, health and safety training, risk assessment, monitoring, work equipment, accident reporting, fire and emergency, contractor control, site inspection, occupational health, and claim defensibility.The Audit Summary is the summary of the audit sections, audit findings, and their respective scores which automatically populates from validated reference numbers.The NC and CAPA Log is the template for logging all NCRs, types of nonconformance, root cause, corrective and preventive action, action status, and next verification date.The Dashboard is dynamic and beautiful made of clattered column chart to represent the various compliance levels of each section of the management system and a stacked column chart representing the number of Compliances, Major and minor nonconformance snd OFIs with a progress chart representing the overall audit score.The Health and Safety Compliance Sheet has the table of all the main elements of the health and safety management system and their levels of compliance and compares against a 100% target to provide an overview of how an organization has performed on various sections.The Compliance, NC, and OFIs are presented in unique counts on a table to give an overview of audit performance.The Audit Findings give the sum of Compliance, NCs, and OFIs in the graphical representation to give an overview of audit performance.The Sub-section Compliance Sheet shows the table of individual sub-elements of the main element of the health and safety management system and their levels of compliance and compares against a 100% target to provide an overview of how an organization has performed on various sectionsThis is a well-researched tool for organizations looking to audit and improve their health and safety management system according to best practice that goes beyond just basic requirements.It is simply a Microsoft excel file hence no installation is required and can run on both Windows and Mac and compatible with Microsoft Excel 2013 (+ Later Versions)⚙️Features include;Advanced Health and Safety Audit Checklist;Audit Summary;NC and CAPA LogDashboard;Health and Safety Compliance;Compliance, NCs & OFIs;Audit Findings;Sub-sections Compliance;Password to sheets and workbook provided.Excel 2013 (+ later versions ) compatibleOptimized for Windows and MacReplace logo and integrate with your management systemINSTANT DOWNLOAD after purchaseYour comprehensive health and safety management system auditing and reporting in accordance with best practices just got easier.

This Best Practice includes
1 excel file, 3 pdfs

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A template for conducting a comprehensive audit on Health and Safety Management System in accordance with best practice


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