Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Key:
-
0-2 Very Low Risk. No extraordinary actions required. Monitor
-
3-4 Low Risk. Educate. Enforce existing policies. Emphasize during EOC surveys. Monitor
-
5-9 Moderate Risk. Educate. Enforcen existing policies. Emphasize during EOC surveys. Monitor
-
10 > High Risk. Educate.Enforce/Develop effective policies. Emphasize during EOC surveys. Monitor
-
To get total multiply: Probability x Risk x Preparedness
Sharps/Needles Exposure
-
Probability
-
Risk
-
Preparedness
-
Total:
TB Exposure
-
Probability
-
Risk
-
Preparedness
-
Total:
Chemical Exposure
-
Probability
-
Risk
-
Preparedness
-
Total:
Lasers in Use
-
Probability
-
Risk
-
Preparedness
-
Total:
Blood & Body Fluid Exposure
-
Probability
-
Risk
-
Preparedness
-
Total:
X-ray Exposure
-
Probability
-
Risk
-
Preparedness
-
Total:
Falls
-
Probability
-
Risk
-
Preparedness
-
Total:
Ergonomics
-
Probability
-
Risk
-
Preparedness
-
Total:
Fire
-
Probability
-
Risk
-
Preparedness
-
Total:
ADA Violations
-
Probability
-
Risk
-
Preparedness
-
Total:
Assault
-
Probability
-
Risk
-
Preparedness
-
Total:
Theft
-
Probability
-
Risk
-
Preparedness
-
Total:
Suicide
-
Probability
-
Risk
-
Preparedness
-
Total:
HIPAA
-
Probability
-
Risk
-
Preparedness
-
Total:
Comments
-
Comments:
-
Print Your Name then Sign when completed
Forwarding Instructions
-
Please end form to Safety Compliance Office MS-04-142:
-
Phone # 254-724-3708, Fax # 254-724-4883
-
Email: CMORISSET@sw.org Keep a copy for your records