Information
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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
- Finding
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Discrepancy
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Recommendation
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Reference
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Location
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Photos
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Risk Assessment Code (RAC)
PROBABILITY: (A) - Likely to occur; (B) - Probably will occur; (C) - Possible to occur; (D) - Unlikely to occur
SEVERITY: (I) - Death, loss of facility; (II) - Permanent partial disability; (III) - Lost workday; (IV) - First Aid -
Risk Assessment Code (RAC)
- N/A
- RAC 1 (I,A)
- RAC 1 (I,B)
- RAC 1 (II,A)
- RAC 2 (I,C)
- RAC 2 (II,B)
- RAC 2 (III,A)
- RAC 3 (I,D)
- RAC 3 (II,C)
- RAC 3 (III,B)
- RAC 3 (IV,A)
- RAC 4 (II,D)
- RAC 4 (III,C)
- RAC 4 (IV,B)
- RAC 5 (III,D)
- RAC 5 (IV,C)
- RAC 5 (IV,D)
