Information
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Audit Title
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Document No.
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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
Description of Hazard
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Type of Hazard
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Explain the hazard and the context in how the hazard poses a risk
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Add media
Assess the risk
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What would a reasonable 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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Add media
Recommendations
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What are your recommendation to correct the hazard.
Send report to HSSE Manager,Department Manager, and Supervisor. If it requires a facility maintenance copy to the Facilty Manager.
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Select date
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Person completing the report