B12 Is a hazard reporting process Answer the audit question in the in use and do the reports Notes and Attach examples of include; completed hazard reports that A description of the hazard address the requirements outlined • and its location in the question. An assessment of the risk it • represents Control measures needed • Interim actions • follow-up or sign-off • /0-10 Total Points Possible: 89 Minus N/A = _____ ___ / ___
B12 Is a hazard reporting process in use and do the reports include; • A description of the hazard and its location • An assessment of the risk it represents • Control measures needed • Interim actions • follow-up or sign-off Answer the audit question in the Notes and Attach examples of completed hazard reports that address the requirements outlined in the question. /0-10 Total Points Possible: 89 Minus N/A = _____ ___ / ___
SECOR-AuditProtocol-2015.docx