Prepared by: [Your Name]
Company: [Your Company Name]
Date: [Date]
Task Description | Status | Comments |
---|---|---|
Identify the specific task or project being evaluated | ||
Document the location and departments involved. | ||
List the stakeholders responsible for safety compliance. |
Task Description | Status | Comments |
---|---|---|
Conduct a walkthrough to identify potential hazards | ||
Document observed hazards and their locations. |
Task Description | Status | Comments |
---|---|---|
Evaluate the likelihood and impact of identified hazards | ||
Prioritize risks based on severity and probability. |
Task Description | Status | Comments |
---|---|---|
Implement control measures to mitigate identified risks | ||
Ensure availability and accessibility of personal protective equipment (PPE) |
Task Description | Status | Comments |
---|---|---|
Verify compliance with local and industry-specific safety regulations | ||
Review safety logs and records. |
Task Description | Status | Comments |
---|---|---|
Provide safety training to all employees | ||
Ensure clear communication of safety procedures and policies. |
Task Description | Status | Comments |
---|---|---|
Establish and communicate emergency response procedures | ||
Conduct emergency evacuation drills regularly. |
Task Description | Status | Comments |
---|---|---|
Monitor and review safety measure's effectiveness | ||
Schedule periodic safety audits and inspections. |
Templates
Templates