SAQA Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Area for audit:

  Select Planting RC Planting Veg Evaluations Media prep Sample Management

  • Planting RC
  • Planting Veg
  • Evaluations
  • Media prep
  • Sample Management

Are the following available to employee conducting task?

• JSA (Job Safety Analysis) available for the current task being performed?

  Yes

  No

  N/A

• Work Instructions available for the current task being performed?

  Yes

  No

  N/A

• Who facilitated your training for this task?

  RST

  FTE

  Randstand

• Please take photos as needed

  Media

• What PPE is currently being used for task being audited?

  Select Safety Glasses Nitrile Gloves Apron Dark or Light Blue lab coat Steel toe shoes Tyvek Arm sleeves Face shields Tyvek lab coat

  • Safety Glasses
  • Nitrile Gloves
  • Apron
  • Dark or Light Blue lab coat
  • Steel toe shoes
  • Tyvek Arm sleeves
  • Face shields
  • Tyvek lab coat