Internal Audit of the Accident/Incident Investigation Process (please provide photographic evidence)

  • Is there a defined and relevant COSHH policy? Is it up to date and sufficient?

  • Are COSHH assessments available for all of the substances used on site?

  • Are Material Safety Data Sheets available?

  • Are they up to date and relevant?

  • Are controls sufficient in relation to the level of risk? Please analyse a current COSHH Assessment

  • Is PPE readily available where required? Please provide evidence

  • Are COSHH assessment effectively communicated to the workforce?

  • Are substance correctly stored as per the material safety data sheet?

  • Does a process exist for the containment of potential spillages?

Further Evidence

  • Additional findings

  • Additional findings

  • Additional findings

Sign Off

  • Auditor

  • Auditee

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