Information

  • Audit Title

  • Site

  • Conducted on

  • Prepared by

  • Department

  • Personnel

    Finding
  • Discrepancy

  • Recommendation

  • Employee assignee

  • Location

  • Priority Level

  • Photos

  • 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)

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