Colombia SG-SST Audit Checklist
Comprehensive Colombia SG-SST audit checklist covering occupational safety and health management system per Decreto 1072 and Resolución 0312.
- Industry: Manufacturing
- Frequency: Annual
- Estimated Time: 90-120 minutes
- Role: Responsable SG-SST/Coordinador HSE
- Total Items: 29
- Compliance: Decreto 1072 de 2015, Resolución 0312 de 2019
Política de SST
OSH Policy
- ¿Política de SST documentada?
- ¿Política comunicada a trabajadores?
- ¿Objetivos de SST definidos y medibles?
Organización del SG-SST
OSH Organization
- ¿Responsable del SG-SST designado?
- ¿COPASST conformado y funcionando?
- ¿Comité de Convivencia Laboral?
Planificación
Planning
- ¿Matriz de identificación de peligros?
- ¿Evaluación y valoración de riesgos?
- ¿Plan de trabajo anual?
Aplicación
Implementation
- ¿Exámenes médicos ocupacionales?
- ¿Programa de capacitación en SST?
- ¿EPP suministrado y controlado?
Verificación
Verification
- ¿Indicadores de SST medidos?
- ¿Investigación de accidentes de trabajo?
- ¿Auditorías internas realizadas?
Pre-Shift Verification & Setup
Initial verification before operations begin
- Operator / Inspector Name
- Date
- Shift Number
- Production Line / Area
- Previous shift handover notes reviewed?
Safety Protocols & Compliance
Verify all safety measures are in place per OSHA standards
- LOTO procedures verified for all equipment?
- All machine guards in place and secured?
- Emergency stop buttons tested and functional?
- Required PPE worn by all operators?
- Safety signage visible and current?
Equipment & Operational Readiness
Verify equipment is calibrated and operational
- Equipment calibration current and documented?
- All gauges and instruments reading correctly?
- Lubrication schedule maintained?
- Any abnormal sounds, vibrations, or leaks?
Related Manufacturing Checklists
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- Colombia Machine Guarding Checklist
- Colombia Chemical Storage Safety Checklist
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Related Occupational Safety Checklists
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Why Use This Colombia SG-SST Audit Checklist?
This colombia sg-sst audit checklist helps manufacturing teams maintain compliance and operational excellence. Designed for responsable sg-sst/coordinador hse professionals, this checklist covers 29 critical inspection points across 8 sections. Recommended frequency: annual.
Ensures compliance with Decreto 1072 de 2015, Resolución 0312 de 2019. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What is a Colombia SG-SST Audit Checklist?
A Colombia SG-SST Audit Checklist is a standardized inspection form used by responsable sg-sst/coordinador hse to ensure consistent manufacturing operations. It contains 35 inspection points organized into 8 sections. FREE Colombia SG-SST audit checklist PDF. Sistema de Gestión SST compliance. Download FREE template now.
How often should I use this manufacturing checklist?
This checklist is designed to be completed annual. Regular use ensures compliance with Decreto 1072 de 2015 and Resolución 0312 de 2019 and helps identify issues before they become problems.
Can I download this Colombia SG-SST Audit Checklist as a PDF?
Yes, you can download this checklist as a FREE PDF for printing or offline use. The checklist includes 35 fields across 8 sections and typically takes 90-120 minutes to complete.
What compliance standards does this checklist cover?
This checklist helps ensure compliance with Decreto 1072 de 2015, Resolución 0312 de 2019. Following these standards protects your organization and ensures best practices.
How do I complete this manufacturing inspection checklist?
Begin by completing the header fields for Empresa, NIT, Fecha, and Auditor. Work through each of the 8 sections, marking items Yes or No as applicable. Add notes for any issues found. Finally, complete the footer fields and add your signature. The entire process takes approximately 90 to 120 minutes.
What are the key sections in this manufacturing checklist?
This manufacturing checklist is organized into 8 key sections: Política de SST, Organización del SG-SST, Planificación, Aplicación, Verificación, Pre-Shift Verification & Setup, Safety Protocols & Compliance, Equipment & Operational Readiness. Each section contains specific inspection points that responsable sg-sst/coordinador hse must verify. The structured layout ensures nothing is missed during manufacturing inspections and makes the process efficient, typically taking 90-120 minutes to complete.
Who should use this Colombia SG-SST Audit Checklist?
This checklist is primarily designed for responsable sg-sst/coordinador hse working in manufacturing operations. However, it is also valuable for quality assurance teams, safety officers, compliance managers, and supervisors who need to verify that manufacturing standards are being met. Organizations of all sizes can benefit from using this Colombia SG-SST Audit Checklist to maintain consistency and accountability.