This Checklist is divided into sections A through E, each addressing a different category of the work site, and conditions therein. Each category has a number of components which must be inspected and discussed individually by the Inspection Team. There is one “Additional” section to record and score any element that may have been excluded from the list but which is relevant to the Health and Safety System and/or the department/facility being inspected.
Each component shall be evaluated and given a Class A, Class B, or Class C, to determine the necessary priority. Each class will be determined based on the following criteria:
Class A: A potentially grievous risk that requires immediate attention.
Class B: A serious risk that requires action as soon as is practicable.
Class C: A minor risk that will require action when convenient to do so.
The inspection Author, Site Supervisor and others of the Inspection Team will record their observations, recommended action, and person(s) to assign to the recommended action.
A copy should be then given to a member of Senior Management for review and signature of the Components and their assignments for approval and to make assignments where none have been given.
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