Information
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Audit Title
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Document No.
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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
Description of hazard
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What is the hazard ?
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Take a photo showing what the hazard is
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Where is the hazard ?
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Take a photo showing here the hazard is
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Type of hazard
- Manual Tasks
- Gravity
- Electricity
- Machinery & Equipment
- Hazardous Chemicals
- Extreme Temperature
- Noise
- Radiation
- Biological
- Pshycosocial
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Explain the hazard & the context in how the hazard poses a risk
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Add photo of hazard
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What could happen as a result of the hazard?
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What have you or others done now to reduce the risk ?
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Take a picture of your completed actions
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Is the risk from the hazard now acceptable ?
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Your ideas on how to permanently fix the hazard:
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Please give this report to the Account Manager and or the Manager or Supervisor where the hazard is located. You will be notified within 2 working days of either the action taken or to be taken
Manager or Supervisor to complete this section
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Corrective Action Taken:
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Is the risk from the hazard now acceptable ?
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Situation Corrected:
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Employee Notified ?
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Date Employee Notified
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Signed: