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
Name (s)
Hazard Source
Type/ Class of Hazard
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Existing hazards
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Generated Hazard
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Potential Hazard
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Physical - Unsafe conditions ( eg mud/ice/blocked exit)
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Atmospheric/Environmental- Unsafe conditions (eg temperature)
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Inadequate training- Unsafe Acts
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Invisible - Indirect causes of accidents(eg noise)