ChecklistofdocumentsrequiredforWSHMSAudit(Construction)ListofDocumentsYesNo1.Siteorganisationchart(WorkplaceSafety&Health)2.WorkplaceSafety&Health(WSH)policystatement3.WSHManagementSystemManual(Corporate&Site)4.WSHduties&responsibilities/jobdescriptions5.Certificateofregistrationoffactory6.RiskAssessmentRecords7.RecordofSafeWorkProcedure8.Informationonthecurrentstrengthofworkersonthedayofaudit9.Listofmainandsubcontractors’qualifiedWSHpersonnelwithcertificate10.Records/Evidenceofsitepersonnelwhohadattendedsafetytraining11.Records/Evidenceofsitepersonnelwhoarecurrentlyundergoingsafetytraining12.Exampleofrelevantcertificates•CSCPM•BCSS•SOTC•LiftingSupervisor•SIC(Manhole)•ScaffoldSupervisor•SafetyManagementCourse•SafetyCommitteeMembersCourse•FirstAidCourse•ForkliftOperator,CraneOperatoretc13.RolesandrepresentativesofWSHcommittee14.MinutesofWSHcommitteemeetings&coordinationmeeting15.Recordsoftoolboxmeetings16.Accidentinvestigationprocedures17.Accidentinvestigationreports/records18.In-houseSafety&Healthrulesandregulations19.Disciplinaryandcommendationpolicies20.Permit-to-worksystem21.Personalprotectiveequipmentissuerecords22.Safetyinspectionchecklists,registersandotherrecordsofinspectionscarriedout23.Statutorytestcertificatesofsitemachineryandequipment24.Machinerypreventivemaintenancerecords25.Certificateofcompetencyandauthorisationofmachineryoperators26.Chemicalsafetyprocedures27.SafetyDataSheet(SDS)28.EmergencyPlan29.OccupationalHealthProgrammes&records30.PreviousSafetyAuditReportsandActionPlansSC2\audit\form12\1099-A
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