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 been carried out to identify the local exhaust ventilation systems provided and their effectiveness in reducing employee exposure?
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3. Do the LEV systems meet defined performance criteria of the Company, legal requirements and the risk assessment?
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4. Are LEV systems inspected and maintained in accordance with the manufacturer's recommendations and Company requirements?
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5. Is LEV documentation verifying performance criteria is met maintained?
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6. Are personnel expected to perform tasks requiring local exhaust ventilation trained and is the training documented?
Comments
Recommendation & Evaluation
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