Special Resources » Checklists & Audits: Safety - Management Audits


Checklists designed for workplace and environmental safety & health program audits and physicial inspections.


The following is the collection of special resources throughout the library. Click on main category / sub-category for that section of the library OR Click on resource title for immediate access to the resource.
Accident Analysis » Accident Investigation
Accident investigation programs, job safey analyses, etc.

Root Cause Accident Analysis [pdf] [18772]
Forms and checklists to assist with analysis (pdf)

Accident Analysis » Lessons Learned
Analyses of lessons learned from prior workplace accidents

Workplace Fatalities [6199]
Lessons learned from workplace fatalities in the state of Washington

Chemical Safety » PSM
OSHA technical resources on process safety management

Process Hazard Analysis Checklist [11750]
Worksheet allows for a self examination of your PHA technical approach and follow up

Emergency Management » Evacuations
Guidelines on emergency evacuation programs, fire drills, etc.

Facility Evacuation Checklist [pdf] [29372]
Designed and in use by a state government to evaluate their agencies' evacuation processes

Fire Safety » Exits
Means of egress requirements, emergency lighting, etc.

Means of Egress/Escape Self-Inspection Checklist [32558]
Applies to private employers and their employees

Insurance Loss Control » Construction Insurance
Risk management and insurance related issues in the construction industry

Construction Insurance/Risk Management Checklist [11644]
Checklist to audit your construction risk management/insurance programs

Laboratory Safety » Lab Training
Tutorials and training materials related to laboratory safety

Safety Training Checklist for Laboratory Workers [2242]
Use the following checklist to ensure that you receive the proper safety training

Occupational Medicine » Occupational Health
Large number of reference materials on occupational medicine

Audit in Occupational Health [18404]
Audit tool for occupational medicine and environmental medicine

Physical Hazards » Hearing Conservation
Hearing conservation programs, acoustics, hearing protection devices, etc.

Hearing Conservation Program Evaluation Checklist [11947]
Audit checklist for HCP

Hearing Conservation Program Evaluation Checklist [14868]
Evaulate your work-related hearing loss prevention program

Physical Hazards » OSHA Violence
OSHA technical resources on violence in the workplace

Sample Workplace Violence Prevention Program [9665]
Sample workplace violence program, checklist, incident report form

Recreation Safety » Sports Safety
Sports injury prevention

Emergency Plan [9649]
Steps that you can take to develop an emergency plan for any athletic situation

Safety Points in a High School Athletic Program [pdf] [16939]
Safety checklist for high school athletic programs

Respiratory Safety » Confined Space Program
Technical resources related to confined space requirements

Confined Space Entry Program Documentation [26416]
Assessment form, decision tree, and more

Respiratory Safety » Respiratory Protection
Respirator fit, full text of respiratory programs, etc.

Sample Respiratory Protection Program [15233]
Fill in the blank sample safety program

Safety Forms » Inspection Forms
Safety self-inspections, self-evaluation checklists, yes/no questions

Conduct of Operations, Self-Assessment Checklist [19411]
Environmental safety and health operational checklist

Employee Safety Orientation Checklist [pdf] [20127]
As a minimum, the employee orientation should include the following items

Employer Safety Self Inspection Checklist [pdf] [23497]
A safety program checklist

General Safety Checklist [4808]
Full text of a sample general safety inspection checklist - approx. 60 questions

Lines of Inquiry [pdf] [8610]
Over 20 checklists: assessment, appraisal, operational readiness review, accident investigation

Ontario Canada: Occupational Health & Safety Program Checklist [pdf] [9106]
This is a general assessment tool, not an exhaustive list

OSHA Checklist for General Industry & Fire Service [2156]
South Carolina OSHA's checklist for determining compliance with OSHA standards

Sample Checklists: Health & Safety Programs [8336]
Guides and checklists for health and safety programs

Sample Safety Training Checklist [23993]
Sample safety orientation checklist for new hires

Self-Inspection Checklists [pdf] [3431]
Series of self-inspection checklists for general industry

Self-Inspection Checklists [pdf] [22419]
Over 20 separate checklists for different hazards

Safety Forms » Risk Management
Library of forms used by the risk management department, sample RFPs

Small Business Insurance Checklists [22180]
Checklists include business interruption, D&O, health insurance, key man life insurance, liability insurance and more

Safety Forms » Safety Audits
Regulatory compliance self-inspections, program audits, self-evaluations

AK-Alaska OSH Managers Handbook Audit Checklist [15949]
Step-by-step guidance in developing a safety program - includes program audit checklist

Assessing Safety and Health Management Programs [23112]
Includes audit forms and an action worksheet

Attributes of Excellence of a Safety and Health Program [pdf] [3451]
Audit form provides guidance on what to look for when analyzing a workplace safety program

Basic Safety Program Audit Instrument [pdf] [452]
A point-based safety program audit form

Canada - Safety Program Development Checklist [pdf] [18390]
Summarizes all the tasks you should complete in developing your safety program

Compliance Checklists [18361]
Series of audit forms to check for regulatory compliance of safety & health requirements

Contractor Accident Prevention Plan and Review [doc] [30213]
A program audit for construction contractors

Environment, Safety and Health Appraisal Process Protocols [1447]
Guidance for conducting safety appraisals

ES&H Management System Verification (MSV) Tool [9476]
Description of the Chemical Manufacturers Assoc's audit for environmental safety & health programs

Evaluating Your Safety and Health Program [23110]
Explains in detail how you can accomplish this evaluation

Evaluation Checklist [16638]
Safety program audit checklist used by Cal/OSHA for VPP

Evaluation of Federal Agency Occupational Safety and Health Programs [26220]
A series of questions address how thoroughly each federal agency conducts its own safety and health program

HI-Hawaii Safety and Health Program Assessment Worksheet [10514]
Score and evaluate aspects of safety and health programs

MNSTAR Self-Assessment [24997]
Form used to determine eligibility for safety and health program recognition by the State of Minnesota

NIOSH Guidelines for Evaluation of Hospital Occupational Health & Safety Program [6219]
Audit for what an effective hospital occupational health program should provide

Ontario Canada: Workwell Core Health and Safety Audit [25105]
67 page manual of instructions on how to conduct a point-assessed safety program audit

OSHA Construction Focused Inspection Guideline [24029]
Job site visit audit process to determine if there is an effective construction project plan

OSHA Industry Checklists [25029]
Compliance checklists for general industry, long-term healthcare and fire departments

Post-Storm Healthcare Facilities Checklist [459]
Checklist for Infection Control Concerns When Reopening Healthcare Facilities Closed Due to Extensive Storm Damage

Program Evaluation Profile [25030]
Example of a general industry safety program evaluation scoring tool

Regulatory Compliance Guides and Checklists [15601]
Programs audits, guides, checklists

Safety & Health Program Self-Assessment Checklist [25027]
For worksite safety program assessment purposes

Safety and Health Management Program Assessment Worksheet [25031]
Scoring worksheet for evaluating a worksite safety program

Safety and Health Program Assessment Worksheet [17435]
OSHA guidance provides interactive audit worksheet to assist in safety and health program audit

Safety and Loss Control Forms [4927]
Series of safety audit checklists designed primarily for schools

Safety and Occupational Health Program Management Evaluation [6459]
Self-audit of safety program with points awarded for each audit item

Safety Policy and Procedure Manual Checklist [pdf] [30243]
Use this to audit your safety program manual

Safety Program Audit Outline [18921]
Outline for auditing a safety program manual

School Safety Audit Protocol [pdf] [19091]
A best practices audit process for school safety

Self-Assessment and Program Evaluation [8544]
Actual text of the FEOSH self-assessment for workplace safety and health

Updated Self-Assessment for Safety & Health Programs [23932]
VPP program requirements

TOSHA Self Assessment Checklist [20676]
Tennessee OSHA's self-assessment checklist for the TOSHA/VPP STAR Program

Workplace Safety Program Checklist [31532]
A yes/no safety program evaluation

Workplace Safety Program Review [29027]
How the US Dept of Energy conducts safety program reviews - includes an office inspection checklist

Safety Forms » Safety Forms
Forms used by safety departments

Accident Investigation Form [pdf] [28485]
Example of a workplace accident investigation form

Contractor Safety Assessment Form [25311]
How is your company managing the increased risk associated with the use of contractors?

Safety Programs » Safety Committees
Safety committees, safety teams, etc.

Joint Labor/Management Health and Safety Committees [6634]
Guidelines for structural & operational methods for effective joint committees & program checklist

Safety Programs » Safety Programs
Full text of over 30 workplace safety and health programs & manuals

Canada - Creating a Basic Safety Program [18391]
Summarizes all the tasks you should complete in developing your safety program in Canada

Injury and Illness Prevention Program [pdf] [2752]
Full text of Injury & Illness Prevention Program, job safety handbook, safety checklist, etc.

Safety Training » Safety Handouts
Safety bulletins & tool box talks for workplace, home, personal & off-the-job

Risk Minimizer Articles [4926]
Series of safety, loss control and risk management bulletins, checklists, etc.

Safety Training » Safety Training
Guidance on safety training presentations, training requirements, etc.

Employee Safety Orientation Checklist [pdf] [26208]
Suggested topics for an employee safety orientation

Employee Safety Orientation Checklist [18922]
How to undertake a safety orientation session

School Safety » Day Care Safety
Safety resources for child care and day care centers

Updated Day Care Centers and Nursery Schools [22369]
Safety checklist for day care centers

Software » OSHA Software
OSHA software to download

OSHA's Safety Pays Program Estimator [8677]
Online calculator analyzes the impact of workplace injuries and illnesses on profitability

Specific Industries » Industry Safety
Safety and health hazards & controls in specific industries

Industry Specific Safety Checklists [22600]
Safety guidance for specific industries

Specific Industries » Office Safety
Checklists, office safety programs, training materials, home offices, etc.

Safety Checklist for Home-based Telecommuters [pdf] [5079]
Safety guidelines for working at home

US OSHA » OSHA Inspections
Site specific targeting plans for inspections, home-based inspections & more

NH-New Hampshire Safety Inspections [17238]
New Hampshire policies and procedures for workplace safety inspections - includes self-inspection

OSHA Construction Inspection Guideline [33835]
Used for compliance with 1926 Subpart C General Safety and Health Provisions

US OSHA » OSHA Sample Programs
OSHA technical resources on safety programs, including motor vehicle safety

CAL-OSHA Model Program - Prevention Program for High Hazard Employers [1576]
Full text of CAL/OSHA's Injury & Illness Prevention Program for High Hazard Employers

CAL-OSHA Model Program - Prevention Program for Intermittent Employers [1577]
Full text of CAL/OSHA's Injury & Illness Prevention Program for Intermittent Employers

CAL-OSHA Model Program - Prevention Program for Non-High Hazard Employers [1578]
Full text of CAL/OSHA's Injury & Illness Prevention Program for Non_High Hazard Employers

OR-Oregon Safety & Health Program Evaluation Form [pdf] [3450]
Evaluation tool to assist with Oregon safety program requirements

US State Laws » NM-New Mexico
Access to state agencies and laws for the state of New Mexico

New Mexico WC Annual Safety Inspection [15333]
Required to have an annual safety inspection if insurance premium is $5,000 or more or self-insured



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