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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SITE ADDRESS:
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CONTRACTOR NAME:
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CONTRACTOR'S JOB TITLE:
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LOCATION OF JOB ON SITE:
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BRIEF JOB DESCRIPTION:
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CLIENT CONTACT NAME:
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CLIENT CONTACT JOB TITLE:
JOB TASKS
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ACTIVITY
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HAZARDS
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RISK
- very low
- low
- medium
- high
- critical
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RISK CONTROL MEASURES
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RESIDUAL RISK
- very low
- low
- medium
- high
- critical
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RESPONSIBILITY
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NOTES
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ACTIVITY
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HAZARDS
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RISK
- very low
- low
- medium
- high
- critical
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RISK CONTROL MEASURES
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RESIDUAL RISK
- very low
- low
- medium
- high
- critical
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RESPONSIBILITY
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NOTES
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ACTIVITY
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HAZARDS
-
RISK
- very low
- low
- medium
- high
- critical
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RISK CONTROL MEASURES
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RESIDUAL RISK
- very low
- low
- medium
- high
- critical
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RESPONSIBILITY
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NOTES
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ACTIVITY
-
HAZARDS
-
RISK
- very low
- low
- medium
- high
- critical
-
RISK CONTROL MEASURES
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RESIDUAL RISK
- very low
- low
- medium
- high
- critical
-
RESPONSIBILITY
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NOTES
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ACTIVITY
-
HAZARDS
-
RISK
- very low
- low
- medium
- high
- critical
-
RISK CONTROL MEASURES
-
RESIDUAL RISK
- very low
- low
- medium
- high
- critical
-
RESPONSIBILITY
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NOTES
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ACTIVITY
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HAZARDS
-
RISK
- very low
- low
- medium
- high
- critical
-
RISK CONTROL MEASURES
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RESIDUAL RISK
- very low
- low
- medium
- high
- critical
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RESPONSIBILITY
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NOTES
GENERAL - workplace inspection follow up
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Has there been any significant changes to the workplace / new hazards identified in general since the last workplace inspection was completed? <br>E.G. Poor lighting, tripping hazards in walkways, fire exit signs not working, no fire extinguishers, no drinking water available, dangerous power leads, etc.
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If yes, please list below:
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AREA
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HAZARDS
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RISK
- very low
- low
- medium
- high
- critical
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RISK CONTROL MEASURES
-
RESIDUAL RISK
- very low
- low
- medium
- high
- critical
-
RESPONSIBILITY
-
NOTES
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AREA
-
HAZARDS
-
RISK
- very low
- low
- medium
- high
- critical
-
RISK CONTROL MEASURES
-
RESIDUAL RISK
- very low
- low
- medium
- high
- critical
-
RESPONSIBILITY
-
NOTES
-
AREA
-
HAZARDS
-
RISK
- very low
- low
- medium
- high
- critical
-
RISK CONTROL MEASURES
-
RESIDUAL RISK
- very low
- low
- medium
- high
- critical
-
RESPONSIBILITY
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NOTES
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AREA
-
HAZARDS
-
RISK
- very low
- low
- medium
- high
- critical
-
RISK CONTROL MEASURES
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RESIDUAL RISK
- very low
- low
- medium
- high
- critical
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RESPONSIBILITY
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NOTES
CONSULTATION ATTENDEES
ORIGINAL
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I have been consulted in regards to the above Job Safety Assessment (JSA) and am aware of any hazards identified.
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CLIENT CONTACT:
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Select date
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FORSYTHES CONTACT:
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Select date
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CANDIDATE:
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Select date
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CANDIDATE:
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Select date
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CANDIDATE:
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Select date
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CANDIDATE:
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Select date
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CANDIDATE:
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Select date
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CANDIDATE:
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Select date
REVIEW
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I agree that there have been no new hazards identified and the original Job Safety Assessment (JSA) applies.
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CLIENT CONTACT:
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Select date
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FORSYTHES CONTACT:
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Select date
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CANDIDATE:
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Select date
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CANDIDATE:
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Select date
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CANDIDATE:
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Select date
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CANDIDATE:
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Select date
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CANDIDATE:
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Select date