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Audit Title
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Document No.
Customer and machine details
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RB audit
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Assessment conducted by: Rinaldo Bersanetti
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Customer Details:
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Site Address:
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On Site Contact name:
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Contact Number:
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Machine model:
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Machine Serial Number/VIN:
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Machine Hours:
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Reason for the visit:
Assessment
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BersaResearch Inc.
Assessment
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This assessment is specific to an offsite machine visit by a Product Support Manager
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Have you reported to machine site reception or contact ?
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Have you been made aware of local safety rules ?
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Have you been made aware of any potential hazards ?
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Will you be accompanied during all times at the site ?
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Is the machine you will be visiting in a safe condition ?
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Is the machine you are visiting in a safe location ?
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Are you satisfied that you can undertake your role safely ?
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If you have answered NO to any of the above then you must NOT proceed until sufficient actions have been taken to eliminate or significantly reduce the risk to an acceptable level. Once actions have been taken then repeat the risk assessment. If you are still out satisfied then contact your Manager.
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Signed: