This Assessment Phase Report template guides a comprehensive review of organizational compliance across EHS and operations. Evaluate management systems, training, incident management, and recordkeeping. Review environmental programs including air permits, SPCC, wastewater, stormwater, waste handling, universal waste, and PCBs. Audit OSHA 1910 safety topics such as hazard communication, LOTO, fire protection, PPE, machine guarding, walking-working surfaces, ladders, cranes, welding, and first aid. For motor carriers, verify FMCSA requirements including driver qualifications, drug and alcohol testing, hours of service, vehicle inspection, repair, and maintenance. Use this checklist to identify gaps and assign corrective actions.
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