Risk Management and Internal Audit Procedure 213


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The Risk Management and Internal Audit Procedure is designed to help businesses identify, assess and mitigate potential risks while ensuring compliance with the Work Health and Safety Act 2011, Work Health and Safety Regulation 2011 and international standards. It assists businesses to perform a thorough assessment of their operations, processes and controls to ensure that identified risks and vulnerabilities can be correctly managed.

The procedure helps businesses to utilise a risk-based approach, achieve their desired outcomes and strive for continual improvement.

The procedure covers a wide range of areas, including:

  • IMS and its processes
  • customer focus
  • Quality Management System
  • environment and safety
  • achieving continual improvement
  • compliance obligations, and
  • planning action.

The procedure operates in conjunction with:

  • 513 – Non Conformance Report
  • 514 – Corrective Action Report
  • 533 – Training Attendance Form
  • REGISTER – Yearly Planner
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