Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Description of Hazard
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Explain the type of hazard and possible cause
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Type of hazard present
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Photo of Hazard if possible
Assess the Risk
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What would be a reasonably foreseeable outcome if an accident occurred.
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Consequence of Hazard
- Low
- Medium
- High
- Extreme
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Likelihood
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Risk Rating
Control the Hazard
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Describe what actions have been undertaken to make the hazard safe
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If possible take a photo of the completed actions eg; Installed Hazard Tag
Long term recommendations
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Do you have any further recommendations or suggestions including further comments.
Person raising the Hazard Inspection sign off.
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Rowland & Briggs representative sign off.
Site supervisor, Safety Advisor or Manager comments
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What follow up action is required in your opinion?
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Do you recommend that a formal risk assessment be conducted following this report?
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Signature of Supervisor, Safety Advisor or Manager.