Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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1. Are all applicable legal requirements identified, maintained and complied with?
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2. Has an assessment of the workplace to identify potential noise exposure hazards and necessary controls been carried out and documented?
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3. Have controls to prevent employee exposure to noise levels of 85 dBA or above been selected and implemented?
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4. Has a hearing conservation program been documented and implemented where engineering controls are not sufficient to control noise level below 85 dBA?
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5. Is hearing protection provided and used by all personnel exposed to noise levels at or above 85 dBA?
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6. Is clear signage in place, and understandable to all on site, for areas where hearing protection is requires for entry during normal operations?
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7. Is audiometric testing carried out and documented for employees whose noise exposure levels meet or exceed the action level (85 dBA TWA)?
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8. Does the frequency of audiometric testing meet the legal and Company requirements?
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9. Are Audiograms conducted by qualified resources using industry standard equipment and protocols that ensure results are valid?
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10. Are there procedures in place to ensure that each employee's audiogram is completely evaluated, that the employee is notified of the results and that any significant findings are addressed?
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11. Are records related to workplace noise exposure maintained as needed for current or future investigations?
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12. Ensure that employees and other affected personnel are adequately trained to recognize site-specific risks related to noise exposure and to completely execute their role in implementing associated controls.
Comments
Recommendation & Evaluation
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