Audit

General

Site

Position
What is the position
Risks and Recommendations

Click Add Risk(+) after you have observed and identified a risk

Risk

Identify the type of exposure

Risk rating

Enter control measures

References

Risk Categories derived from https://www.cdc.gov/coronavirus/2019-ncov/php/risk-assessment.html

COVID-19 Risk Categories.PNG

CDC Recommendations derived from https://www.cdc.gov/coronavirus/2019-ncov/php/risk-assessment.html
High Risk Management

Recommendations_High.PNG

Medium Risk Management

Recommendations_Medium.PNG

Low Risk and No Identifiable Risk Management

Recommendations_Low_None.PNG
Completion

Comments

Signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.