Comments: Polices, Safe Operating Procedure, Job Safety Analysis (linked to ergonomics of the task) 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: Incident Reports and Follow-up 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 incident report binder Comments: Department Specific Orientation Binder 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: Polices, Safe Operating Procedure, Job Safety Analysis (linked to ergonomics of the task) 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: Incident Reports and Follow-up 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 incident report binder Comments: Department Specific Orientation Binder 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
OHC_Inspection_Checklist_Template_-_April_2015.docx