Information
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Audit Title
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Project
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Project number
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Conducted on
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Assessment team
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Hazard Assessment No.
Housekeeping
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Material handling/storage
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Waste disposal
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Lighting
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Ventilation
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Environmental
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Extreme temperatures
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Ground conditions
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Gas (toxic)
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Flammables
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Dangerous pressure
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Pinch points
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Fire extinguishers
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Hazardous material
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
High risk positioning
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Electrical hazards
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Overhead hazards
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Underground hazards
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Confined space entry
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Excavation
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Restricted egress or access
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Ladders
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Work at heights over 3m
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Scaffolds
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Major lifts
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Vehicles
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Mobile equipment
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
High traffic
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Power tools
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Hand tools
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Permits
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Working alone
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Fatigue
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Severity
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Safety hazard and location
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Recommended action
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By whom
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When will controls be put in place?
Assessment team sign off
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Assessment Member
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Name
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Supervisor