Health and Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Asbestos

• Is the asbestos register held on site?

  Select 0% 20% 40% 60% 80% 100% N/A

  • 0%
  • 20%
  • 40%
  • 60%
  • 80%
  • 100%
  • N/A

• If there were recommendations for approval, has this been carried out and evidenced?

  Select 0% 20% 40% 60% 80% 100% N/A

  • 0%
  • 20%
  • 40%
  • 60%
  • 80%
  • 100%
  • N/A

• Yes

  No

  N/A

COSHH/BIO Hazard

• COSHH risk assessment completed, recorded & displayed in the chemical storage area, along with manufacturers safety data sheets?

  Select 0% 20% 40% 60% 80% 100% N/A

  • 0%
  • 20%
  • 40%
  • 60%
  • 80%
  • 100%
  • N/A

• Hazardous substances purchased from an approved supplier?

  Select 0% 20% 40% 60% 80% 100% N/A

  • 0%
  • 20%
  • 40%
  • 60%
  • 80%
  • 100%
  • N/A

Electrical

• Have all fixed electrical installations been inspected within the last five years; copy of inspection cert. held?

  Select 0% 20% 40% 60% 80% 100% N/A

  • 0%
  • 20%
  • 40%
  • 60%
  • 80%
  • 100%
  • N/A

• Have all portable appliances been inspected by a competent person within the last 12 months?

  Select 0% 20% 40% 60% 80% 100% N/A

  • 0%
  • 20%
  • 40%
  • 60%
  • 80%
  • 100%
  • N/A