• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1. COSHH. (Control of Substances Hazardous to Health)

  • 1.1 Has the person that holds site responsibility for the management of COSHH been identified?

  • 1.2 Does he/she/they, understand their responsibilities?

  • 1.3. Have MSD forms for each of the products on site, that are covered by the COSHH Regulations been entered on the COSHH register on the K drive?

  • 1.4. Have the MSD sheets for each of the products been reviewed in the last 5 years?

  • 1.5. Has a COSHH Risk Assessment form, been completed for each product on the COSHH Register?

  • 1.6 Have the COSHH Risk Assessments for each of the products, been reviewed in the past 5 years?

Major Corrective Actions

Minor Corrective Actions.


  • Site Representative.

  • Auditor.

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