Audit
Nature of work
Enter work process or flow
Work Process
Category of hazard identified
other category
List hazards identified
Severity
Number of persons who may be exposed to or have contact with the hazard
Number of times persons may be exposed to or have contact with the hazard
Number of times persons may be exposed to or have contact with the hazard
Number of times persons may be exposed to or have contact with the hazard
Probability
Significance
Is training required?
Are the controls in place adequate?
Recommendations
Write recommendations for safety planning and purposes
Completion
Full Name and Signature of Inspector