Audit

Finding

Discrepancy

Recommendation

Reference

Location

Photos

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)
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.