KD-AUD-CM-002
Company Health and Safety Management Audit
The scored company audit on Plan, Do, Check, Act: policy and organisation, risk assessment and planning, competence, consultation, subcontractor control, plant and health, monitoring, incident investigation and review — 48 items with the evidence to sample, four critical items, a percentage for each stage and the result.
5 pages · 182 fillable fields · works in Adobe Reader, Preview, Chrome, or on a phone — or complete it online in your browser and download the finished document.
Page 1 of 5 — click to enlarge
Read all 5 pages first — watermarked sample, no email Before you submit: the checklist
Statutory basis, cited on the form
- HSWA 1974 s.2(3)
- MHSWR 1999 regs 3, 5 and 7
- CDM 2015 reg 8
- Employers' Liability (Compulsory Insurance) Act 1969
- RIDDOR 2013 reg 12
- ISO 45001:2018
Guidance and standards relied on
These are not law. HSE guidance carries no statutory force in itself, British Standards and NASC technical guidance are industry documents, and the Joint Code of Practice is an insurers' code. They are what the document is built to — and where a court would look for the standard of the reasonable contractor.
- HSE HSG65 (3rd edition, 2013)
What it is not
It is not a completed document and it is not health and safety advice. You must adapt it to your site and have a competent person complete and sign it off. See why we don't say "compliant".
Format
AcroForm fillable PDF. Every field has a tooltip. Tab order follows the reading order. Works on desktop and mobile, in Adobe and non-Adobe readers.
This revision was prepared against legislation current at 10 August 2026. Revision A0. Check kubitdocs.com/revisions for the current revision before use.
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