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Is 14489 Safety Audit Checklist

The IS 14489:2018 Safety Audit Checklist outlines various safety management criteria across eight categories, including Safety Policy, Planning, Training, Operational Control, Emergency Preparedness, Accident Reporting, Regulatory Compliance, and Audit & Review. Each category contains specific items with assigned maximum marks, totaling 1,000 marks for assessment. The checklist serves as a comprehensive tool for evaluating safety practices within an organization.

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753 views2 pages

Is 14489 Safety Audit Checklist

The IS 14489:2018 Safety Audit Checklist outlines various safety management criteria across eight categories, including Safety Policy, Planning, Training, Operational Control, Emergency Preparedness, Accident Reporting, Regulatory Compliance, and Audit & Review. Each category contains specific items with assigned maximum marks, totaling 1,000 marks for assessment. The checklist serves as a comprehensive tool for evaluating safety practices within an organization.

Uploaded by

Samriddhi Khasaria
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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IS 14489:2018 - Safety Audit Checklist

1. Safety Policy and Organization (100 Marks)

Item Description Max Marks Marks Awarded

Written safety policy exists and communicated 10

Roles & responsibilities clearly defined 10

OSH policy reviewed periodically 10

Safety committee functional & meets regularly 20

Line management involvement in safety 20

Safety department adequately staffed 30

2. Planning and Implementation (150 Marks)

Item Description Max Marks Marks Awarded

Risk assessment conducted and updated 30

Safe operating procedures documented 30

Permit-to-work systems in place 30

Safety budget allocated and utilized 30

Regular safety inspections conducted 30

3. Safety Training and Communication (100 Marks)

Item Description Max Marks Marks Awarded

Induction training for new employees 20

Periodic safety training programs 30

Safety posters/signage displayed 20

Toolbox talks / safety meetings held 30

4. Operational Control & Maintenance (150 Marks)

Item Description Max Marks Marks Awarded

Machine guards and interlocks functional 30

Preventive maintenance schedules followed 30

Hazardous substances stored safely 30

PPE issued, used, and maintained 30

Electrical safety maintained 30


IS 14489:2018 - Safety Audit Checklist

5. Emergency Preparedness (100 Marks)

Item Description Max Marks Marks Awarded

Emergency plan documented and displayed 20

Firefighting systems operational 30

Mock drills conducted and documented 30

First aid facilities and training available 20

6. Accident Reporting & Investigation (100 Marks)

Item Description Max Marks Marks Awarded

Near miss and incidents recorded 30

Root cause analysis conducted 30

Corrective/preventive actions implemented 40

7. Regulatory Compliance (100 Marks)

Item Description Max Marks Marks Awarded

Legal register maintained 20

Compliance with Factories Act, rules 30

Environmental and waste handling compliance 30

External inspections/observations closed 20

8. Audit & Review (100 Marks)

Item Description Max Marks Marks Awarded

Internal safety audits conducted 40

Management review meetings held 30

Continual improvement documented 30

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