Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Untitled Page
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Are operatives using the correct PPE as per COSHH assessment? (randomly select a COSHH Assesment and operative using the COSHH Substance)
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Is there a procedure in place to control hazardous materials entering site? how is it managed when it first arrives on site ?
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who is the person that is responsible for the management and issuing of COSHH on site?
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Are there up to date COSHH assessment and safety data sheet available for all COSHH items currently used onsite?
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Is there an up to date COSHH register on site?
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Are the hazardous material stored in the correct COSHH cabinet/Cupboard with required signage displayed? e.g. Flammable
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Have the operatives been briefed on the COSHH assessment? who delivered the briefing and was it recorded?
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Are the site team using Sypol to retrieve the COSHH assessment?
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Are stored liquid chemicals stored on suitable bunding and over 110% of total product volume?
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Are fully equipped spill kits available around the site?
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Are chemicals clearly labelled with what they area, associated hazard symbols present?
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Are incompatible chemicals stored separately?
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Are COSHH items being left around site after use?
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Gas cylinders stored upright, well ventilated , away from building entry/exit point?
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Are waste chemicals stored in suitable location until final disposal?
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Are site operatives aware of the location of the COSHH assessment (randomly select operators from different work areas to ask)
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Do the operatives understand the hazards associated with chemicals used within there area of work?(randomly select operators from different work areas to ask)
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Do the operatives on site know where to locate eye wash bottles and first aid kits in case of an emergency?
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Is appropriate firefighting equipment in locations where flammable chemicals are being used?