Your checklists (
0
)
AI Checklist Generator
From the makers of
Manifestly Checklists
Sign in
Email address
Email me a magic link
Home
> IS 14489 Safety Audit checklist
IS 14489 Safety Audit checklist
1. General Information
Organization Name
Location
Date of Audit
Auditor Name
2. Safety Policy
Is there a documented safety policy?
Is the safety policy communicated to all employees?
Are safety objectives defined and measurable?
3. Safety Management System
Is there a safety management system in place?
Are responsibilities for safety assigned and understood?
Are regular safety meetings held?
4. Risk Assessment
Are risk assessments conducted for all operations?
Are risk assessments reviewed periodically?
Are control measures implemented for identified risks?
5. Training and Competence
Is there a training program for safety?
Are employees trained for their specific roles?
Are training records maintained and updated?
6. Incident Reporting and Investigation
Is there a procedure for reporting incidents?
Are all incidents investigated?
Are corrective actions implemented and tracked?
7. Emergency Preparedness
Is there an emergency response plan in place?
Are employees trained on emergency procedures?
Are emergency drills conducted regularly?
8. Safety Equipment and Personal Protective Equipment (PPE)
Is appropriate safety equipment available?
Is PPE provided and maintained?
Are employees trained in the use of safety equipment?
9. Monitoring and Review
Are safety audits conducted regularly?
Is there a process for monitoring safety performance?
Are safety policies and practices reviewed for effectiveness?
10. Documentation and Records
Are safety records maintained properly?
Is documentation accessible to relevant personnel?
Are records retained for the required duration?
This checklist can be used to ensure compliance with safety standards as outlined in IS 14489.
Download CSV
Download JSON
Download Markdown
Use in Manifestly
Use in Manifestly