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
- Colombia COPASST Meeting Checklist
- Colombia Accident Investigation Checklist
- Colombia COPASST Meeting Checklist
- Colombia Food Processing BPM Checklist
- Colombia Machine Guarding Checklist
- Colombia Chemical Storage Safety Checklist
- Colombia Confined Space Entry Checklist
Related Occupational Safety Checklists
- Colombia COPASST Meeting Checklist - FREE Download
- Colombia Accident Investigation Checklist - FREE Download
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 does the Colombia SG-SST Audit Checklist cover?
This checklist covers 29 inspection items across 8 sections: Política de SST, Organización del SG-SST, Planificación, Aplicación, Verificación, Pre-Shift Verification & Setup, Safety Protocols & Compliance, Equipment & Operational Readiness. It is designed for manufacturing operations and compliance.
How often should this checklist be completed?
This checklist should be completed annual. Each completion takes approximately 90-120 minutes.
Who should use this Colombia SG-SST Audit Checklist?
This checklist is designed for Responsable SG-SST/Coordinador HSE professionals in the manufacturing industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.