EHS Analysis TC-EHS-ANA-000

• Report No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Summary for Workplace Analysis

No.

• Checkpoint

• Name of work area/place

• Picture

  Media

• Status

  New

  Repeating (2)

  Repeating (3)

  No respond after 3 audit

• Describe the place/condition

• Remark

  Compliance

  Findings

• Person in charge

• Action

• Priority

  High

  Medium

  Low

  None

Overall Analysis Summary

• Use the Performance Matrix below in providing a final rating.

  

• Document Review

• Workplace Analysis

• Final Rating

• Poor EHS MS implementation. Need to work harder on legal compliance first before move to next level requirements.

• Good EHS MS implementation. A lot of corrective action required.

• Excellent EHS MS implementation. Several corrective action required and ready for EHS MS level enhancement.

Conclusion/ Recommendation

Completion

• Signature

  Sign