Information
-
Document No.
-
Hotel Name
-
Location
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Any hazards must be recorded, this form covers all areas within the hotel that may be a risk to all persons on site. It is the management responsibility that any hazards are rectified and made safe as soon as possible. Ensure they are recorded on this form them emailed to your inbox for you operational file.
-
Identify The Hazard
-
Take Picture of Hazard
-
Who can be harmed?
-
On a scale 1 to 10, 1 being high risk and 10 being low risk please rank the persons below
-
Is the building prone to damage?
-
On a scale 1 to 10, 1 being high risk and 10 being low risk please rank the persons below
-
Identify the consequences in detail (that is, what type of harm or loss can occur)
-
List existing control measures that have been put in place
-
Actions required (list any additional actions that may be required to further reduce risks).
-
Action Priority
-
Has work been completed immediately
-
Please confirm what work has been completed and by whom
-
Maintenance Signature
-
Management Signature
-
Please on which date work will be completed and by whom
-
Management Signature
