Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Description of Hazard

  • Explain the type of hazard and possible cause

  • Type of hazard present

  • Photo of Hazard if possible

Assess the Risk

  • What would be a reasonably foreseeable outcome if an accident occurred.

  • Consequence of Hazard

  • Likelihood

  • Risk Rating

Control the Hazard

  • Describe what actions have been undertaken to make the hazard safe

  • If possible take a photo of the completed actions eg; Installed Hazard Tag

Long term recommendations

  • Do you have any further recommendations or suggestions including further comments.

Person raising the Hazard Inspection sign off.

  • Rowland & Briggs representative sign off.

Site supervisor, Safety Advisor or Manager comments

  • What follow up action is required in your opinion?

  • Do you recommend that a formal risk assessment be conducted following this report?

  • Signature of Supervisor, Safety Advisor or Manager.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.