Audit

MSK paperwork / documentation / registers

MSK Safety Policy in place and in date?

MSK Inductions done and all induction paper work up to date?

MSK Method Statements / Risk Assessments / COSHH Assessments / Manual Handling Assessments in place, relevant / site specific, communicated to all MSK operatives and confirmation sheets signed off?

MSK Safety Inspections done and issues closed out?

MSK training certificates - copies in site file for all MSK operatives?

MSK Plant Authorisations in place and signed off?

Lifting equipment and accessories registers in place and up to date?

Plant and equipment registers in place and up to date?

Electrical register in place, up to date and PAT testing in date?

Toolbox talks?

Harnesses - Six monthly inspection and weekly register in place and up to date?

PPE ?

General site conditions / work activities

Access and egress?

First aid kits in place, stocked and managed / checked.

Working at hight - safe / correct system of work followed?

Lifting and /or Hoisting - safe / correct system of work followed?

Plant and machinery - safe / correct system of work followed?

Noise issues?

Environmental and waste management?

Site / safety signage?

Housekeeping?

Welfare facilities?

Fire precautions?

Additional notes and / or Comments

Positive Actions and / or Good Practices

MSK Health & Safety Manager (Auditor)
MSK Site Supervisor
MSK Contracts Manager - Close out signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.