Matt Harris

Risk Assessment

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Information

Document No.
Area Audited
Site Name
Conducted on
Auditor

Drive Aisles

Clear of Debris

Consequence
Likelhood
Control measure Currently in Place
Corrective Action Needed
Corrective Action Needed

No damaged uprights, cross beams, or decking.

Consequence
Likelhood
Control measure Currently in Place
Corrective Action Needed
Corrective Action Needed

Main drive aisles clear of any obstructions.

Consequence
Likelhood
Control measure Currently in Place
Corrective Action Needed
Corrective Action Needed

No product overhanging in decking

Consequence
Likelhood
Control measure Currently in Place
Corrective Action Needed
Corrective Action Needed

Drive aisles and stop lines are clearly marked.

Consequence
Likelhood
Control measure Currently in Place
Corrective Action Needed
Corrective Action Needed

Matt Harris

Risk Assessment

Use this Template

Print as PDF

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