Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • SECTION 1 COMPLETE BY PERSON MAKING REPORT AND HAND TO DIRECT SUPERVISOR/MANAGER

  • Hazard Reported By

  • Date and Time when Hazard was first identified

  • Brief Description of Hazard

  • Where is the Hazard Located?

  • Potential Risk/s

  • Potential Control Measures

  • SECTION 2 COMPLETED BY DIRECT SUPERVISOR/MANAGER

  • Calculate the risk

  • Likelihood

  • Consequence

  • Rating

  • Risk Rating

  • Detail the actions needed to prevent hazard

  • Signature - person making report

  • Signature - direct supervisor/manager

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