AUDIT INSPECTION SUMMARY AND FOLLOW UP.

Audit Inspection Date:

Company : SEM Area
-Note: All planned general inspections have to be submitted by the 29th of each respective month.
Hazard
Sign & Dated Project
Nature Of Non Compliance Classificatio Action Responsibility Completed Sign & Date Project Managers Comment
Manager
n
1. Tool Condition
B Bottle Oxygen position Rudy

2. Housekeeping B Rubbish scattered around Rudy

3. Hygiene B Water toilet Muddy Rudy

4. Environmental B Area workshop muddy Rudy

Yellow tank off limits
5. Oil / Waste oil B Rudy
demarcation
6. Drainage B Blocked Rudy
Scrap batteries, spring, hose be
7. Scrap B Rudy
scattered around

Hazard Classification
Class A (Major) – A condition or practice likely to cause permanent disability, loss of life or body part, and/or extensive loss of structure, equipment or material, extensive loss
of process and/or significant environmental harm. Address immediately or by end of shift at latest.
Class B (Serious) – A Condition or practice likely to cause serious injury/illness, resulting in temporary disability, or property damage, and/or process loss and/or
environmental harm that is disruptive but less severe than in class A. Address or correct within a week.
Class C (Minor) – A condition or practice likely to cause minor, non-disabling injury/illness, and/or non-disruptive property damage, process loss or minor environmental
harm. Address or correct within a month.

Inspected by

Stage 1 Stage 2