COSHH Regulations 2002 Carcinogens & Mutagens Control Audit
This checklist covers compliance with Control of Substances Hazardous to Health Regulations 2002 (COSHH) and applicable UK statutory requirements for manufacturing operations. Non-compliance can result in unlimited fines and up to two years imprisonment under COSHH Regulations 2002 and HSWA 1974 Section 33.
- Industry: Manufacturing
- Frequency: Quarterly
- Estimated Time: 20-30 minutes
- Role: Industrial Hygienist
- Total Items: 20
- Compliance: Control of Substances Hazardous to Health Regulations 2002 (COSHH), Health and Safety at Work etc. Act 1974, EH40/2005 Workplace Exposure Limits (4th edition), BS EN 689:2018
COSHH Assessment & WEL Compliance
Verify COSHH assessments, WEL monitoring, and SDS availability per COSHH Regulations 2002.
- Is a COSHH assessment completed for every hazardous substance in use on site?
- Are Workplace Exposure Limits (WELs) monitored and recorded per EH40/2005 (4th edition)?
- Are Safety Data Sheets (SDS) current (2-year review), accessible to workers, and in English?
- Attach photo of COSHH assessments, SDS folder, and WEL monitoring records:
COSHH Training, PPE & LEV Compliance
Verify COSHH training, PPE provision, and LEV examination per COSHH Regulations 2002.
- Are all employees who work with hazardous substances trained in COSHH procedures and emergency responses?
- Is PPE provided as a last resort (after other controls), correctly selected, and maintained?
- Is local exhaust ventilation (LEV) thoroughly examined every 14 months by a Competent Person?
- Attach photo of COSHH training certificates, LEV examination certificate, and PPE issue records:
Emergency Procedures, Signage & Legal Notices
Verify emergency procedures, mandatory statutory signage, and drill records.
- Are emergency procedures documented, practiced through drills, and records maintained?
- Are all statutory notices, signage, and warnings correctly displayed per applicable regulations?
- Overall compliance with applicable UK statutory requirements:
- Attach photo of emergency drill records, statutory signage register, and compliance certificates:
Health Surveillance, Monitoring Records & Review
Verify COSHH health surveillance, monitoring record retention, and assessment review frequency.
- Is health surveillance carried out where COSHH assessment identifies a risk of health damage?
- Are exposure monitoring records retained for the required period (40 years for carcinogens/mutagens; 5 years for others)?
- Months since last COSHH assessment review or significant change to substances used:
- Responsible Person or EHS Manager certification:
Corrective Actions & Inspector Sign-Off
Document all deficiencies and assign corrective actions. POPProbe auto-assigns these to team members, generates a signed PDF report instantly, and tracks compliance status across all locations. -> Start free, no credit card required
- List all deficiencies identified in this inspection:
- Overall compliance status?
- Corrective actions assigned to (name and department):
- Inspector digital signature and date:
Related Uk Workplace Safety Checklists
- COSHH Regulations 2002 Biological Agents Control & Monitoring Audit
- COSHH Regulations 2002 & HSE EH40 Welding Fume Exposure Control
- COSHH Regulations 2002 Isocyanate Exposure Control Audit Checklist
- COSHH Regulations 2002 Organic Solvents Exposure Control Checklist
- PUWER 1998 Machinery Guarding & Physical Safeguards Inspection
- PUWER 1998 Regulation 5 Work Equipment Maintenance Log Audit
- PUWER 1998 Regulation 8 Work Equipment Operator Training Audit
- PUWER 1998 Regulation 6 Work Equipment Inspection Records Audit
Related Coshh Assessment Checklists
- UK COSHH Assessment Checklist - FREE Download
- UK COSHH Hazardous Substances Risk Assessment & Control Measures Audit [FREE PDF] - FREE Download
- COSHH Regulations 2002 Hazardous Substances Annual Audit Checklist - FREE Download
- COSHH Regulations 2002 Local Exhaust Ventilation 14-Month Inspection - FREE Download
- COSHH Regulations 2002 Regulation 11 Health Surveillance Records Audit - FREE Download
- COSHH Regulations 2002 Biological Agents Control & Monitoring Audit - FREE Download
- COSHH Regulations 2002 & HSE EH40 Welding Fume Exposure Control - FREE Download
- COSHH Regulations 2002 Isocyanate Exposure Control Audit Checklist - FREE Download
- COSHH Regulations 2002 Organic Solvents Exposure Control Checklist - FREE Download
- Control of Lead at Work Regulations 2002 Exposure Control Audit - FREE Download
Why Use This COSHH Regulations 2002 Carcinogens & Mutagens Control Audit?
This coshh regulations 2002 carcinogens & mutagens control audit helps manufacturing teams maintain compliance and operational excellence. Designed for industrial hygienist professionals, this checklist covers 20 critical inspection points across 5 sections. Recommended frequency: quarterly.
Ensures compliance with Control of Substances Hazardous to Health Regulations 2002 (COSHH), Health and Safety at Work etc. Act 1974, EH40/2005 Workplace Exposure Limits (4th edition), BS EN 689:2018. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the COSHH Regulations 2002 Carcinogens & Mutagens Control Audit cover?
This checklist covers 20 inspection items across 5 sections: COSHH Assessment & WEL Compliance, COSHH Training, PPE & LEV Compliance, Emergency Procedures, Signage & Legal Notices, Health Surveillance, Monitoring Records & Review, Corrective Actions & Inspector Sign-Off. It is designed for manufacturing operations and compliance.
How often should this checklist be completed?
This checklist should be completed quarterly. Each completion takes approximately 20-30 minutes.
Who should use this COSHH Regulations 2002 Carcinogens & Mutagens Control Audit?
This checklist is designed for Industrial Hygienist professionals in the manufacturing industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.