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
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Time and Date hazard identified:
Description of hazard
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Type of hazard
- Slip
- Trip
- Damage
- Security
- Safety
- Other
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Where is the hazard?
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What is the hazard?
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Add photo of hazard
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What could happen as a result of the hazard?
Assess the risk
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What would a reasonably foreseeable outcome be if an incident occurred
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Consequence
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Likelihood
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Risk Rating
Control the hazard
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Describe what you have done to make the hazard safe!
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Take a picture of your completed actions
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Is the risk from the hazard now acceptable?
Long term recommendations
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Do you recommend any long term solutions or do you have any additional comments
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Who would be responsible to rectify hazard?
Person reporting the hazard
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Signature