Audit

The OFA Service level review is a function to be completed yearly within BCFerries.

1. What is the name of the workplace?
2.(a) Hazard rating on Assigned Hazard Rating list

2.(b) List the job functions, work process and tools.

Typical of industry?

Types of injuries that can occur?

Typical of industry?

2.(d) Rating adjustment: If hazard rating is adjusted, provide documentation.

Overall workplace hazard rating

3(a) Surface travel time to hospital (note this include vessel half time point).

4.(b) Total number of workers per Watch?

5. Barriers to reaching medical treatment.

Date

Change in business operations?

Consulted with

Name

Signature

Assessment results

5(a) Supplies / equipment / facilities required

5(c) Number of OFAS?

Any transportation needs?

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.