Title Page

  • Site conducted

  • Conducted By

  • Audit Date

Production, Finishing, Intake, Welfare and Yard Area

    Record findings
  • Photo Evidence

  • Location

  • Description of the Issue

  • Risk Rate (Based on Fabrication Tracker) - High, Medium or Low?

  • Due Date (Based on the Risk)

  • CMMS / RA Log Number

CMMS Entry

  • Status (Ongoing, New)?

  • CMMS / RA Log Number

  • Verification Status (Overdue, Completed)?

  • Comment

  • Date of Verification

  • Verified by

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.