Audit

General

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Item
HAZARD ANALYSIS

Raw Materials or Process Steps

Identified Hazards

Kindly Specify: Biological Hazard

Kindly Specify: Chemical Hazard

Kindly Specify: Physical Hazard

RISK ASSESSMENT
Risk rating

Consequence

Likelihood

Risk rating

Controls
Select control measures

Enter other control measures

Is this a significant hazard?

CONTROLLED

Prerequisite Programs

Process Steps

References

Risk Matrix Reference

risk matrix.png

Hierarchy of Controls Reference

controls.jpg
Completion
Full Name and Signature of the Inspector