Documentation Monitoring

• Site/workshop

  Select

• Date

  Date

• Inspected by

• Location
  Address

Check List Key: - Checked during visit - Not checked during visit NA – Not applicable at time of visit

• Previous report reviewed

  Yes

  No

  N/A

• Insurances

  Yes

  No

  N/A

• Induction Registers

  Yes

  No

  N/A

• Accidents

  Yes

  No

  N/A

• HSWA Poster

  Yes

  No

  N/A

• Risk Assessments

  Yes

  No

  N/A

• Toolbox Talks

  Yes

  No

  N/A

• Method Statements

  Yes

  No

  N/A

• HS Signage

  Yes

  No

  N/A

• Standard Operating Procedures

  Yes

  No

  N/A

• Signing in / out

  Yes

  No

  N/A

• Permits to Work

  Yes

  No

  N/A

• PUWER Register

  Yes

  No

  N/A

• LOLER Register

  Yes

  No

  N/A

• Site Environmental Procedures

• PAT Register

  Yes

  No

  N/A

• Waste Management

  Yes

  No

  N/A

• Training Records

  Yes

  No

  N/A

• Training Matrix

  Yes

  No

  N/A

• First Aid Supplies List

  Yes

  No

  N/A

• PPE Register

  Yes

  No

  N/A