Information
-
Audit Title
-
Site
-
Conducted on
-
Prepared by
-
Department
-
Personnel
- Finding
-
Discrepancy
-
Recommendation
-
Employee assignee
-
Location
-
Priority Level
- High / ASAP
- Med - High / 15 days
- Low / 30 days
-
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)
- N/A
- 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)
