Information

  • Document No.

  • Audit Title

  • Customer Name / Site

  • OH&S Site Contact / Phone / Email

  • Conducted on

  • Prepared by Protector Alsafe Account Manager

  • Location
  • Customer Site Key Contact

  • The purpose of the survey is to identify sources of hazards to workers and co-workers. Observe the following: layout of the workplace, location of the workers, work operations, hazards and places where PPE is currently used including the device and reason for use.
    Consideration should be given to the following basic hazard categories:
    1. Impact (falling/flying objects)
    2. Penetration (sharp objects piercing foot/hand)
    3. Compression (roll-over or pinching objects)
    4. Chemical exposure (inhalation, ingestion, skin contact, eye contact or injection)
    5. Heat
    6. Dust
    7. Light (optical) radiation (welding, brazing, cutting, furnaces, etc.)
    8. Respiratory System
    9. Extreme Cold
    10. Noise
    11. Water (potential for drowning or fungal infections caused by wetness)
    12. Vibration
    13. Electrical

DEPARTMENT / WORK PROCESS DESCRIPTION

  • Work Area or Department

  • Work Process

HAZARD ASSESSMENT

  • EYE & FACE PROTECTION

  • Airborne Dust

  • UV/IR Light from Welding Sources

  • Flying Particles/Objects

  • Blood Splashes

  • Hazardous Liquid Chemicals Mists

  • Chemical Splashes

  • Molten Metal Splashes

  • Glare/High Intensity Lights

  • Laser Operations

  • Outdoor Sunlight

  • Hot Sparks

  • Fogging

  • HEAD PROTECTION

  • Beams and or Pipes

  • Exposed Electrical Wiring or Components

  • Falling Objects

  • Fixed Object

  • Machine Parts

  • HAND / ARMS PROTECTION

  • Blood

  • Irritating Chemicals

  • Tools or Materials that could Scrape, Bruise, or Cut

  • Level of Risk: Low = 0, Medium = 3, High = 5

  • Extreme Heat

  • Extreme Cold

  • Electric Shock

  • Vibration

  • Back of Hand Impact

  • Non-Irritating Chemicals

  • HEARING / NOISE

  • Loud Noises

  • Noise Level dB

  • Loud Work Environment

  • Noise Level dB

  • Noisy Machines/Tools

  • Noise Level

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.