Information

  • Audit Title

  • Project

  • Project number

  • Conducted on

  • Assessment team

  • Hazard Assessment No.

Housekeeping

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Material handling/storage

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Waste disposal

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Lighting

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Ventilation

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Environmental

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Extreme temperatures

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Ground conditions

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Gas (toxic)

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Flammables

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Dangerous pressure

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Pinch points

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Fire extinguishers

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Hazardous material

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

High risk positioning

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Electrical hazards

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Overhead hazards

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Underground hazards

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Confined space entry

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Excavation

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Restricted egress or access

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Ladders

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Work at heights over 3m

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Scaffolds

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Major lifts

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Vehicles

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Mobile equipment

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

High traffic

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Power tools

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Hand tools

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Permits

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Working alone

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Fatigue

  • Severity

  • Safety hazard and location

  • Recommended action

  • By whom

  • When will controls be put in place?

Assessment team sign off

    Assessment Member
  • Name

  • Supervisor

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.