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  • Site conducted

  • Conducted on

  • Prepared by

  • Location

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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)

  • Is there a procedure in place to control hazardous materials entering site? how is it managed when it first arrives on site ?

  • who is the person that is responsible for the management and issuing of COSHH on site?

  • Are there up to date COSHH assessment and safety data sheet available for all COSHH items currently used onsite?

  • Is there an up to date COSHH register on site?

  • Are the hazardous material stored in the correct COSHH cabinet/Cupboard with required signage displayed? e.g. Flammable

  • Have the operatives been briefed on the COSHH assessment? who delivered the briefing and was it recorded?

  • Are the site team using Sypol to retrieve the COSHH assessment?

  • Are stored liquid chemicals stored on suitable bunding and over 110% of total product volume?

  • Are fully equipped spill kits available around the site?

  • Are chemicals clearly labelled with what they area, associated hazard symbols present?

  • Are incompatible chemicals stored separately?

  • Are COSHH items being left around site after use?

  • Gas cylinders stored upright, well ventilated , away from building entry/exit point?

  • Are waste chemicals stored in suitable location until final disposal?

  • Are site operatives aware of the location of the COSHH assessment (randomly select operators from different work areas to ask)

  • Do the operatives understand the hazards associated with chemicals used within there area of work?(randomly select operators from different work areas to ask)

  • Do the operatives on site know where to locate eye wash bottles and first aid kits in case of an emergency?

  • Is appropriate firefighting equipment in locations where flammable chemicals are being used?

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