Risk Management Audit v2

This comprehensive risk management audit template provides a structured approach to evaluating workplace safety across multiple critical areas. The document includes detailed sections for assessing waste and recycling practices, housekeeping standards, electrical safety protocols, general safety measures, and BLAST-based safety implementation. Each section uses a 4-point scoring system, with deductions for non-conformances. The audit requires evaluation of specific items such as container labeling, housekeeping practices, electrical safety compliance, emergency equipment conditions, and safety observation protocols. The template emphasizes the importance of proper documentation and communication, requiring auditors to discuss findings with department management before completion. This systematic approach helps organizations maintain safety standards and identify areas for improvement in their safety protocols.

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