Lockout / Tagout (LOTO) verification
Verifies isolation procedures are documented per machine and actually followed — the control that prevents most maintenance fatalities.
Typically run by Safety Officer / Maintenance Lead
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Manufacturing
Discrete and process manufacturers, automotive suppliers, heavy engineering and fabrication.
The job you're hiring this for
Closing out safety observations before they become a reportable incident, and keeping ISO 45001 / IATF evidence audit-ready across multiple plants.
Weighted questions with auditor guidance, and on most of them the clause each question evidences — ready to run, or to edit into your own house standard.
Verifies isolation procedures are documented per machine and actually followed — the control that prevents most maintenance fatalities.
Typically run by Safety Officer / Maintenance Lead
Point-of-operation and power-transmission guarding check across the shop floor, including interlock function testing.
Typically run by Safety Officer
Audits live permits for hot work, confined space, height and electrical isolation against what is actually happening on site.
Typically run by HSE Manager
Structured leadership safety walk covering conditions, behaviours and worker conversations — not just a hazard-spotting exercise.
Typically run by Plant Manager / Department Head
Management-system-level audit of the OH&S system against ISO 45001:2018 clauses — the audit a certification body will repeat.
Typically run by Internal Auditor (ISO 45001 trained)
Environmental management system audit covering aspects, compliance obligations, waste, effluent, emissions and spill readiness.
Typically run by EHS Manager / Internal Auditor
Statutory compliance check against the Factories Act 1948 and State Factory Rules — registers, licences, welfare provisions and safety requirements.
Typically run by Safety Officer / Compliance Manager
Quality management system audit against ISO 9001:2015 clauses, including the 2024 climate change amendment.
Typically run by Internal Auditor (ISO 9001 trained)
Short, high-frequency verification of critical process controls at the workstation, repeated across supervisor, manager and director layers.
Typically run by Supervisor / Manager (layered)
Pre-mobilisation and on-site contractor controls — the gap where most multi-employer site incidents originate.
Typically run by HSE Manager / Project Engineer
Powered industrial truck operation, operator authorisation, pedestrian segregation and load handling across the plant.
Typically run by EHS Officer
Verifies chemical inventory, SDS availability, labelling, segregation, containment and exposure controls in stores and at point of use.
Typically run by EHS / Chemical Safety Officer
Fabrication bay audit covering hot work control, gas cylinder handling, fume extraction, eye protection and welding return earthing.
Typically run by EHS Officer / Fabrication Supervisor
Verifies that gauges are traceably calibrated and in date, and that gauge studies show the measurement system can resolve the tolerance.
Typically run by Quality Engineer
Audits receiving inspection for purchased material — sampling, certification checks, quarantine discipline and supplier nonconformance handling.
Typically run by Quality Inspector / Supplier Quality Engineer
Reviews an FAI package for a new or changed part — ballooned drawing, full dimensional results, certifications and approval before production shipment.
Typically run by Quality Engineer / APQP Lead
Verifies that a product changeover reaches an approved first-off before the run continues, and that the previous part is fully cleared from the line.
Typically run by Production Supervisor / Quality Engineer
Checks that planned maintenance on critical equipment is actually being done on schedule, with spares, honest records and predictive checks behind it.
Typically run by Maintenance Manager
Traces nonconforming product from detection to disposition, verifying rework instructions, re-inspection and that scrap is genuinely destroyed.
Typically run by Quality Manager
Panel condition, earth continuity and pit resistance, RCD testing, live-work controls and portable appliance safety across the plant.
Typically run by Electrical Safety Officer
Statutory and condition audit of boilers, air receivers and pressure vessels — certificates, safety valves, mountings, trips and operator competence.
Typically run by Plant / Boiler Engineer
Verifies noise mapping, personal exposure monitoring, engineering controls, protection use and audiometry follow-up for exposed workers.
Typically run by Occupational Health / EHS Officer
A physical walk of the industrial control system against the IEC 62443-2-1 security programme elements — segmentation at the firewall and the patch panel, removable media at the USB port, vendor remote access at the jump host, and the PLC program backup by asking for the last restore.
Typically run by OT Security Lead / Control Systems Engineer
Clause-based internal audit of the environmental management system against ISO 14001:2015 — context, scope, policy, aspects, compliance obligations, planning action, objectives, competence, operational control and the check-act cycle.
Typically run by EHS Manager / Internal Auditor
Internal audit of IATF 16949 design and development planning, manufacturing process design output, control plans, changes, error-proofing and the manufacturing process audit programme itself.
Typically run by Quality Engineer / Internal Auditor
System-level internal audit of an ISO 9001:2015 quality management system — scope, leadership, resources, awareness, operational control, release and improvement — the clauses a certification body samples before it reaches the shop floor.
Typically run by Quality Manager / Internal Auditor
Internal audit of the IATF 16949:2016 automotive supplemental requirements — customer-specific requirements, product safety, risk and contingency, laboratories, supplier development, PPAP, warranty and the three-year audit programme. Run beside the ISO 9001 audit, never instead of it.
Typically run by IATF Internal Auditor / Quality Manager
Internal audit of the ISO 45001:2018 (Amd 1:2024) management-system clauses a certification body samples first — scope, policy, planning, resources, documented information, operational control, compliance evaluation and improvement.
Typically run by OH&S Manager / Internal Auditor
Internal audit of the ISO 14001:2015 (Amd 1:2024) clauses for interested parties, the system, leadership, roles, resources, awareness, communication, documented information, management review and improvement. ISO 14001:2026 was published in April 2026 with a transition to 30 April 2029.
Typically run by Environmental Manager / Internal Auditor
Audit of the OSHA general industry standards that rest on a written programme, an inspection record or a log — fire prevention, PSM, HAZWOPER, cranes, slings, presses, hot work, wiring, air contaminants, lead, silica, bloodborne pathogens, exposure records and Part 1904 recordkeeping.
Typically run by EHS Manager / Safety Coordinator
Audit of the Factories Act licence, occupier duties, hazardous-process obligations, hours, registers and accident and disease notices. The Act was repealed by the OSH Code 2020 from 21 November 2025; rules and licences under it continue where not contrary to the Code, so run this beside the OSH Code audit during the transition.
Typically run by Factory Manager / Safety Officer
Section-by-section audit against the Occupational Safety, Health and Working Conditions Code, 2020, in force since 21 November 2025 — registration and licence, employer duties and the free annual health check, accident notices, safety committee and officers, welfare, hours and leave, registers and returns, contract labour and hazardous processes. Thresholds the Code leaves to rules are checked against the State or Central rules that apply to the establishment.
Typically run by HR / Factory Manager / Safety Officer
Each of these has a real control library in the product — questions map to specific clauses, so gap analysis shows you what is genuinely unevidenced.
Occupational health and safety management — replaces OHSAS 18001.
31 controls mapped
Environmental management system covering aspects, impacts and compliance obligations.
33 controls mapped
The world's most widely adopted quality management system standard.
44 controls mapped
Automotive sector QMS built on ISO 9001, mandatory across OEM supply chains.
48 controls mapped
Energy management system for systematically improving energy performance.
27 controls mapped
India's consolidated labour safety law, in force since 21 Nov 2025 — registration, employer duties, accident notice, safety committees, welfare, hours, contract labour and hazardous processes.
38 controls mapped
Legacy: repealed by the OSH Code 2020 from 21 Nov 2025, with rules and licences made under it kept in force where not contrary to the Code while State rules transition.
43 controls mapped
US federal workplace safety standards — the general industry requirements inspectors cite most, plus injury and illness recordkeeping.
40 controls mapped
Not hypotheticals. These are the findings that recur in manufacturing & industrial, and every one of them is a question in at least one of the 32 templates above.
Templates, findings and AI prompts use your sector's terms, not generic audit language.
Pick one of the 32 templates above, walk the site with your phone, and see the finished report before you get back to your desk.