Yandi PTO

• Document name / number

• Procedure / Work Instruction

  Risk Assessment

• Conducted on:

  Date

• Auditor:

• Location Visited

Enter any positive observations

• Add media

  Media

• Were there gaps in understanding of the document or work as intended versus work done?<br>If No add comments

  Yes

  No

• Is there an opportunity to improve the document?<br>If No add comments

  Yes

  No

• Attachments

  Media

• Are any follow-up actions required?<br>If Yes add <br>Action description to notes<br>Person responsible<br>Due date<br>Attachments/Images of what needs to be fixed.

  Yes

  No

• Additional comments/observation

Observation

• Add observations/comments here.

• I hereby certify that all information is accurate and that an actual inspection was conducted.

• Auditor's Printed Name & Signature

  Sign