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Checklist of Documents Required For WSHMS Audit (Construction)

This document provides a checklist of 30 documents required for a WSHMS (Workplace Safety and Health Management System) audit at a construction site. The documents include items like a site organization chart, WSH policy statement, risk assessment records, training records for workers, minutes of safety meetings, accident investigation reports, safety inspection records, maintenance records for machinery, and emergency response plans. The checklist will be used to verify that the construction site has the key documents in place to demonstrate compliance with workplace safety and health standards.

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Khuda Buksh
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1K views1 page

Checklist of Documents Required For WSHMS Audit (Construction)

This document provides a checklist of 30 documents required for a WSHMS (Workplace Safety and Health Management System) audit at a construction site. The documents include items like a site organization chart, WSH policy statement, risk assessment records, training records for workers, minutes of safety meetings, accident investigation reports, safety inspection records, maintenance records for machinery, and emergency response plans. The checklist will be used to verify that the construction site has the key documents in place to demonstrate compliance with workplace safety and health standards.

Uploaded by

Khuda Buksh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Checklist of documents required for WSHMS Audit (Construction)

List of Documents Yes No


1. Site organisation chart (Workplace Safety & Health)
2. Workplace Safety & Health (WSH) policy statement
3. WSH Management System Manual (Corporate & Site)
4. WSH duties & responsibilities / job descriptions
5. Certificate of registration of factory
6. Risk Assessment Records
7. Record of Safe Work Procedure
8. Information on the current strength of workers on the day of audit
9. List of main and subcontractors qualified WSH personnel with certificate
10. Records/Evidence of site personnel who had attended safety training
11. Records/Evidence of site personnel who are currently undergoing safety training
12. Example of relevant certificates
CSCPM
BCSS
SOTC
Lifting Supervisor
SIC (Manhole)
Scaffold Supervisor
Safety Management Course
Safety Committee Members Course
First Aid Course
Forklift Operator, Crane Operator etc
13. Roles and representatives of WSH committee
14. Minutes of WSH committee meetings & coordination meeting
15. Records of tool box meetings
16. Accident investigation procedures
17. Accident investigation reports / records
18. In-house Safety & Health rules and regulations
19. Disciplinary and commendation policies
20. Permit-to-work system
21. Personal protective equipment issue records
22. Safety inspection checklists, registers and other records of inspections carried out
23. Statutory test certificates of site machinery and equipment
24. Machinery preventive maintenance records
25. Certificate of competency and authorisation of machinery operators
26. Chemical safety procedures
27. Safety Data Sheet (SDS)
28. Emergency Plan
29. Occupational Health Programmes & records
30. Previous Safety Audit Reports and Action Plans
SC2\audit\form12\1099-A

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