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Corrective Action Plan
UQ OHS Audit Program
Page 1 of 1
Occupational Health and Safety Division
Template Issue Date: 14 March 2016
UQ# OHS#AUDIT#PROGRAM#
Corrective)Action)Plan#
Org$Unit$/$Location:$
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Audit$/$Inspection $D a te :$
Head$of$Section:$
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Safety$Advisor$(WHSC):$
Facility$Manager:$
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Safety$Rep$(HSR):$
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Notes:'
Refer!to!PPL!2.30.01!Occupational!Health!and!Safety!Risk!Management!to!determin e!risk!rating /prio rity.$
Corrective!Action!Plan!should!be!submitted!to!the!relevant!Faculty/Institute/Division!OHS!Committee,!and!remain !o n!agenda!until!al l!matters!are!resolv ed.!!$
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Item$
Recommendations$
(Identified!Haz ard s!/!O H S!System!Deficiencies)!
Proposed$Corrective$Action$$
(by!audited!are a) !
Priority$
(Risk!Rating)!
Person$
Responsible$for$
follow-up$
Nominated$
Completion$
Date$
Status$
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Corrective Action Plan Template
source: uq.edu.au
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