OCRI-First Aid (ENG)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 1. Are all applicable legal requirements identified, maintained and complied with?

  Yes

  No

  N/A

• 2. Has a documented first aid needs assessment been carried out?

  Yes

  No

  N/A

• 3. Has a documented first aid procedure been established and is it maintained?

  Yes

  No

  N/A

• 4. Is a current listing of relevant emergency contacts, with means to notify them at any time personnel may be at the facility developed and readily available?

  Yes

  No

  N/A

• 5. Have controls to prevent personnel exposure to blood and other body fluids been implemented?

  Yes

  No

  N/A

• 6. Is first aid equipment as specified by the site's first aid needs assessment and first aid procedure provided, clearly identified and readily accessible?

  Yes

  No

  N/A

• 7. Does the facility meet Company and legal requirements with respect to drugs and medication on site?

  Yes

  No

  N/A

• 8. Has a procedure to record, track, analyze and report workplace injuries and illness been implemented?

  Yes

  No

  N/A

• 9. Has a maintenance and inspection program to verify that all first aid supplies and related equipment are available and functional at all times been documented and implemented?

  Yes

  No

  N/A

• 10. Are employees and other affected personnel adequately trained to execute their roles related to provision of first aid?

  Yes

  No

  N/A

Recommendation & Evaluation

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