• Risk priority matrix:

  • Risk actions and category:


Observatie / Observation

  • Kijk naar goede en minder goede punten i.v.m. Mens, Uitrusting, Omgeving, Product & Organisatie. Neem een foto's en adviseer een actie of geef een compliment.

    Regarder aux des bons et des mauvais points concernant Humaine, l'Equipement, l'Environnement, des Produits & l'Organisation. Prenez des photos et recommander une action ou donner un compliment.

  • Observatie / Observation

  • Nr / N°
  • Situatie / Situation

  • RIE

  • Waarschijnlijkheid / Probabilité

  • Ernst / Severité

  • Actie / Action

  • Advies / Conseil

Algemene indruk / Impression générale

  • Evaluatie / Évaluation

  • Comment:

Sign off / Signature

  • Auditor

  • Site Representative / responsable du chantier

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