Audit

Report type

Report Type

Category
Description of Hazard

Description of Hazard and how it poses a risk ( or positive observation)

Photos of Hazard / Observation
Assessment of Risk

Reasonable forseeable outcome if an incident occurred

THE RISK RATING IS AS A FUNCTION OF CONSEQUENCE AND LIKELIHOOD AS PER BELOW MATRIX.

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RISK RATING
Control the hazard
Corrective Action

Describe actions ( If applicable)

Photos of corrective action
Name and signature of issuer
Name
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.