Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Time and Date hazard identified:

Description of hazard

  • Type of hazard

  • Where is the hazard?

  • What is the hazard?

  • Add photo of hazard

  • What could happen as a result of the hazard?

Assess the risk

  • What would a reasonably foreseeable outcome be if an incident occurred

  • Consequence

  • Likelihood

  • Risk Rating

Control the hazard

  • Describe what you have done to make the hazard safe!

  • Take a picture of your completed actions

  • Is the risk from the hazard now acceptable?

Long term recommendations

  • Do you recommend any long term solutions or do you have any additional comments

  • Who would be responsible to rectify hazard?

Person reporting the hazard

  • Signature

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.