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Safety Committee Audit Guide

Facility _____________________________________________ 

Area _______________________________________________

Auditor ____________________________    Date __________

 
Area Satisfactory Action Required Corrective Action (date)
Committee Members Knowledge
Last date of training      
Function of committee      
Function of members      
Reporting Hazards      
Correcting Hazards      
Program Administration
Last audit date      
Written Program      
Chairman elected by committee      
Sub-committees      
Quarterly goals      
Annual goals      
Committee reviews Accident Reports      
Projects assigned      
Committee members involved in facility inspections      
All departments represented      
Committee members work with supervisors      
Appropriate member recognition      
Meeting Frequency      
Records
Meeting Minutes      
Completed Items      
Member List      
Member Training      
       
Notes

 

 

 

 

 

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