All alphaZ Documents
A-C_P24 Commitment to Health and Safety at Work
This checklist covers the health and safety policy, legal requirements, the OH&S lead and how workers are involved. Effective Audit Checklists Prepared using the F-Q2A Audit Checklist form t..
A-C_P25 Health and Safety at Work Guidance Arrangements
This checklist looks at day to day health and safety arrangements, from DSE assessments and emergency procedures to premises checks and consultation. Effective Audit Checklists Prepared using th..
A-C_P26 Health and Safety Procedure
This checklist checks the basics are in place on site, from the health and safety law poster and accident book to RAMS and toolbox talks. Effective Audit Checklists Prepared using the F-Q2A Audi..
A-C_P27 Health and Safety Accident Incident Near Miss Reporting
This checklist checks unsafe practices, near misses and accidents are reported and investigated, and reported to the enforcing authority where required. Effective Audit Checklists Prepared using..
A-C_P28 Health and Safety Hazard Identification Risk Assessment
This checklist checks how hazards are assessed and recorded, that controls are in place, and how safety inspections are scheduled and followed up. Effective Audit Checklists Prepared using the F..
A-C_P29 Information Security Commitment
This checklist checks the information security policy and awareness, and that the statement of applicability covers every Annex A control with a justification. Effective Audit Checklists Prepare..
A-C_P30 Information Security Arrangements
This checklist covers everyday information security arrangements, from training and backups to asset handling, incidents and leavers. Effective Audit Checklists Prepared using the F-Q2A Audit Ch..
A-C_P31 Information Security IT Equipment and Physical Security
This checklist takes the auditor round the IT equipment, network and premises, from licences and firewalls to visitors and visible passwords. Effective Audit Checklists Prepared using the F-Q2A ..
A-C_P32 Information Security Risk Management
This checklist checks information security risks are identified and treated, and that the risk treatment plan is followed through. Effective Audit Checklists Prepared using the F-Q2A Audit Check..
A-C_P33 Environmental Use of bins
This checklist is a quick walk round the bins, checking labels, segregation and that people know which waste goes where. Effective Audit Checklists Prepared using the F-Q2A Audit Checklist form ..
A-C_P34 Health and Safety COSHH
This checklist checks every hazardous substance is on the COSHH register with an assessment, and that the people using them have read it. Effective Audit Checklists Prepared using the F-Q2A Audi..
A-C_P35 Business Continuity
This checklist checks the business continuity plan covers the risks identified, has current contacts, and has been tested. Effective Audit Checklists Prepared using the F-Q2A Audit Checklist for..
A-C_P36 Staff training competence
This checklist checks training requirements are set for each role, that competence is evidenced, and that renewals do not lapse. Effective Audit Checklists Prepared using the F-Q2A Audit Checkli..
A-C_P37 Equipment maintenance
This checklist checks which equipment needs maintenance, inspection or calibration, that the records are up to date, and that defects are analysed. Effective Audit Checklists Prepared using the ..
A-C_P38 Health and Safety Use of PPE
This checklist checks PPE needs have been assessed, including noise, that issue is managed and that PPE is worn where required. Effective Audit Checklists Prepared using the F-Q2A Audit Checklis..
A-C_P39 Use of equipment
This checklist checks operators are trained and licensed, guards are fitted, pre-use checks are done and risk assessments have been read. Effective Audit Checklists Prepared using the F-Q2A Audi..
A-C_P40 Safety Risk Assessments
This checklist checks how risk assessments are completed and by whom, and whether incidents have fed back into them. Effective Audit Checklists Prepared using the F-Q2A Audit Checklist form temp..
A-C_P41 Safety Accident incident reporting
This checklist checks accidents and incidents are reported and recorded, what encourages reporting, and what is done to prevent them. Effective Audit Checklists Prepared using the F-Q2A Audit Ch..
A-C_P42 Management of Design
This checklist follows a design from its inputs through the design process and validation to any changes. Effective Audit Checklists Prepared using the F-Q2A Audit Checklist form template. The ..
A-C_P43 Customer Feedback
This checklist checks how feedback is collected and reviewed, how negative feedback is handled, and what is done about low response rates. Effective Audit Checklists Prepared using the F-Q2A Aud..
A-C_P44 Environmental Waste Management
This checklist checks waste is segregated, carriers are registered, transfer notes are kept and hazardous waste is managed. Effective Audit Checklists Prepared using the F-Q2A Audit Checklist fo..
A-C_P45 Information Security Personal Data
These questions show what personal data an area really holds and where it goes, including into AI tools, so the register can be checked against practice. Effective Audit Checklists Prepared usin..
A-C_P46 Information Security Access Control
This checklist checks there is an access control policy, that access is logged and reviewed, and that logins are removed when no longer needed. Effective Audit Checklists Prepared using the F-Q2..
A-C_P47 Information Security Data Protection
Covers the whole data protection arrangement in one audit, from records and retention to rights, breaches and the use of AI. Effective Audit Checklists Prepared using the F-Q2A Audit Checklist f..
A-C_P48 Information Security Overall Arrangements
This checklist covers information security in one audit, from physical security and disposal to staff checks, IT systems and network access. Effective Audit Checklists Prepared using the F-Q2A A..
A-C_P49 Factory Production Control - BS EN 1090
This checklist audits Factory Production Control for BS EN 1090, from execution class and welding procedures to welder qualification and traceability. Effective Audit Checklists Prepared using t..
A-C_P50 Supplier Audit
This checklist gives the auditor the questions and the evidence to look for when auditing a supplier, from certificates and insurance to design and internal audits. Effective Audit Checklists Pr..