YVCE - COSHH v1.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Major Corrective Actions

Minor Corrective Actions.

Recommendations.

• Site Representative.

  Sign

• Auditor.

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