Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

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

  • 2. Has an assessment been carried out to identify the local exhaust ventilation systems provided and their effectiveness in reducing employee exposure?

  • 3. Do the LEV systems meet defined performance criteria of the Company, legal requirements and the risk assessment?

  • 4. Are LEV systems inspected and maintained in accordance with the manufacturer's recommendations and Company requirements?

  • 5. Is LEV documentation verifying performance criteria is met maintained?

  • 6. Are personnel expected to perform tasks requiring local exhaust ventilation trained and is the training documented?

Comments

Recommendation & Evaluation

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