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Assessment Phase Report

by Matt Deutsch, from the Community

Downloads: 10+
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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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Digitize any process, procedure or policy
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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

About author

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.