communication book OHC bulletin board staff room bulletin boards posting of harassment policy Comments: Other Reference (e.g., standard/Act/ Verification Risk regulations, etc.) Target/ Status Person(s) Item matrix Recommendation for correction completion (C, PC, Date of follow-up responsible score action (short and/or long term) date AR) D O I based on that reference Comments: Reference (e.g., standard/Act/ Verification Risk regulations, etc.) Target/ Status Person(s) Item matrix Recommendation for correction completion (C, PC, Date of follow-up responsible score action and/or long term) based date AR) D O I on that reference Comments:
communication book OHC bulletin board staff room bulletin boards posting of harassment policy Comments: Other Item Risk matrix score Verification Reference (e.g., standard/Act/ regulations, etc.) Recommendation for correction action (short and/or long term) based on that reference Person(s) responsible Target/ completion date Status (C, PC, AR) Date of follow-up D O I Comments: Item Risk matrix score Verification Reference (e.g., standard/Act/ regulations, etc.) Recommendation for correction action and/or long term) based on that reference Person(s) responsible Target/ completion date Status (C, PC, AR) Date of follow-up D O I Comments:
OHC_Inspection_Checklist_Template_-_April_2015.docx