Information
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Document No.
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Audit Title
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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
General
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Department:
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Area / Workgroup:
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Tasks Observed / Location:
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Total No. Of People Observed:
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CATEGORY (CAT). CLASS OF INTERACTION
(PPE) Personal Protective Equipment. (SP) Safe Practice
(PP) Positions of People. (SRV) Safe Rule Violation
(ERG) Ergonomics. (UA). Unsafe Act
(TE). Tools and Equipment. (UC). Unsafe Condition
(PRO) Procedures
(TID). Tidiness
Interactions and Actions Note: Team to record each interaction and action taken.
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Category:
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Class:
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Was a Positive Safety Interaction or Discussion conducted?
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Category:
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Class:
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Was a Positive Safety Interaction or Discussion conducted?
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Category:
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Class:
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Was a Positive Safety Interaction or Discussion conducted?
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Category:
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Class:
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Was a Positive Safety Interaction or Discussion conducted?
Areas for Improvement
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Category:
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Class:
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Was an Area for Improvement identified?
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Has a person been assigned this action with a due date allocated?
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Category:
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Class:
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Was an Area for Improvement identified?
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Has a person been assigned this action with a due date allocated?
Summary:
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Total No. of people working safely:
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Total No. of people working unsafely:
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Total UA's & SRV's:
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Unsafe Acts / hour:
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Safe Working Ratio:
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