1. Industry-Specific Risk Analysis: Detailed analysis of risks specific to the organization's industry sector, used when the organization operates in high-risk or specialized industries

2. Environmental Health Assessment: Review of environmental health factors, included when environmental impacts are significant to operations

3. Contractor Management: Assessment of contractor safety management, included when the organization regularly employs contractors

4. Remote Work Safety: Evaluation of remote work safety measures, included when the organization has significant remote working arrangements

5. COVID-19 Response: Assessment of pandemic response measures, included when reviewing post-2020 safety measures

6. Chemical Safety Management: Detailed review of chemical handling and storage, included for organizations handling hazardous substances

7. Equipment and Machinery Safety: In-depth review of equipment safety measures, included for manufacturing or industrial operations

1. Schedule A - Performance Metrics: Detailed health and safety performance indicators and statistics

2. Schedule B - Audit Checklist: Completed audit checklist showing compliance levels across different areas

3. Schedule C - Risk Register: Current risk register with assessment ratings and control measures

4. Schedule D - Incident Log: Detailed log of all incidents during the review period

5. Schedule E - Training Records: Summary of health and safety training completed during the review period

6. Appendix 1 - Photographic Evidence: Photographs documenting specific findings or issues

7. Appendix 2 - Interview Records: Summary of key information gathered through staff interviews

8. Appendix 3 - Regulatory Compliance Matrix: Detailed assessment of compliance against specific regulatory requirements