General Audit

• Client / Site

• Conducted on

  Date

• Conducted by

  Select Caitlin Jenkins Brent Dahlhaus

  • Caitlin Jenkins
  • Brent Dahlhaus

FINDING

• Photo

  Media

• Deficiency:

• Supporting Regulation/Documentation:

• Corrective Actions:

• Timeline for Corrective Actions:

  Select N/A 1 Day 2 Days 3 Days 4 Days 5 Days 6 Days 1 Week 2 Weeks 3 Weeks 1 Month 2 Months 3 Months

  • N/A
  • 1 Day
  • 2 Days
  • 3 Days
  • 4 Days
  • 5 Days
  • 6 Days
  • 1 Week
  • 2 Weeks
  • 3 Weeks
  • 1 Month
  • 2 Months
  • 3 Months

PROPERTY MANAGEMENT RESPONSIBILITY

Finding

• Photo

  Media

RISK LEVEL

• SEVERITY

  1

  2

  3

  4

  5

• Insignificant - Illness, injury requiring first aid or no treatment.
  - No disruption to operations.
  - No public relations impact.
  - No security element impact.

• Minor - Medical (doctor) treatment.
  - Brief disruption to operations.
  - Minor errors in completed Company policy/procedures.

• Moderate - Single serious injury.
  - Definite disruption to operations.
  - Non-life threatening injury, with lost time recorded.
  - Additional public relations efforts and resources required.

• Major - Single death or major permanent disablement.
  - Partial loss of operations.
  - Major potential for $$$ fines.
  - Incident with injuries and/or major to moderate equipment damage.
  - Medium environmental impact.
  - Very large public relations impact requiring resources to manage information.

• Catastrophic - Multiple deaths.
  - Substantial or total loss of operations.
  - Equipment destroyed.
  - Single or multiple deaths.
  - Large environmental Impact.
  - Willful violation of any safety regulation that could result in serious injury or death.
  - Potential for uncontrollable public relations event(s).

• PROBABILITY

  1

  2

  3

  4

  5

• Rare - The unwanted event has never been known to occur in the industry but could happen if the conditional were right.

• Unlikely - Unlikely that workers, employees, contractors or visitors will come into contact with this hazard when performing daily tasks. > The unwanted event has happened in the relevant industry; or has happened in the last 10 years.

• Possibly - Possible that workers, employees, contractors or visitors will come into contact with this hazard when performing a specific task. > The unwanted event has happened in the company in the last 5 years.

• Likely - Likely that workers, employees, contractors or visitors will come into contact that this hazard once every few days or when working on that specific area. > The unwanted event could occur several times a year within the company.

• Almost Certain - Almost certain that workers, employees, contractors and visitors will come into contact with this hazard each shift or multiple times per shift. > The unwanted event could occur several times per year at this location.

• RISK LEVEL

  Low (1-9)

  Medium (10-16)

  High (17-25)

• Acceptable but with continued data collection and trending for continuous improvement needed.

• Manageable under risk control & mitigation. Requires management decision.

• Unacceptable under existing circumstances requires immediate action.

FINDING INFORMATION

• Deficiency:

• Supporting Regulation/Documentation:

• Corrective Actions:

• Timeline for Corrective Actions:

  Select N/A 1 Day 2 Days 3 Days 4 Days 5 Days 6 Days 1 Week 2 Weeks 3 Weeks 1 Month 2 Months 3 Months

  • N/A
  • 1 Day
  • 2 Days
  • 3 Days
  • 4 Days
  • 5 Days
  • 6 Days
  • 1 Week
  • 2 Weeks
  • 3 Weeks
  • 1 Month
  • 2 Months
  • 3 Months

Question

• Photo

  Media

• Info:

• Property Mgmt.

  Current Location