HFS351: Safety Management and Audit
Prepare an audit plan for submission to the management. The plan must illustrate all the essential and important components to be addressed in the internal audit.
Develop an audit schedule for the management. Discuss the key audit activities you plan to conduct during the internal audit and the duration of each activity.
Name a Workplace Safety and Health regulation and justify why it is relevant to the site. Examine the requirements of the regulation and develop an evidence checklist for the internal audit. For each question, discuss the types of evidence you will look for to determine if the site is compliant or not.
At the end of the audit, the audit team is required to submit an internal audit report to the management. Illustrate all the sections in the report and describe the contents covered under each section.
Prepare a post-audit corrective action plan. Illustrate at least 10 examples of audit findings in the plan using context from the case study and apply corrective actions to address them