Audit

General

Enter description of procedure, task or worksite being assessed

Hazards, Risks and Controls

Click Add Hazard (+) after you have observed and identified a task and associated hazard

Hazard
Hazard

Activity

Description of hazards identified

Photo of hazard (optional)

Persons at risk

Initial risk rating

Initial consequence

Initial likelihood

Initial risk rating

Controls
Select control measures

Enter other control measures

Enter description of control measures

Residual risk rating

Residual consequence

Residual likelihood

Residual risk rating

References

Risk Matrix Reference

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Hierarchy of Controls Reference

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Completion

Recommendations

Signature