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High / ASAP
Med - High / 15 days
Low / 30 days
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)
RAC 1 (I,A)
RAC 1 (I,B)
RAC 1 (II,A)
RAC 2 (I,C)
RAC 2 (II,B)
RAC 2 (III,A)
RAC 3 (I,D)
RAC 3 (II,C)
RAC 3 (III,B)
RAC 3 (IV,A)
RAC 4 (II,D)
RAC 4 (III,C)
RAC 4 (IV,B)
RAC 5 (III,D)
RAC 5 (IV,C)
RAC 5 (IV,D)
NEAR MISS WEEK - Findings Report
This is a findings only audit i.e. hazards, proactive near misses, housekeeping issues and more.
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