
Occupational Health and Safety Division
Template Issue Date: 14 March 2016
Audit$/$Inspection $D a te :$
$
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.!!$
$
Recommendations$
(Identified!Haz ard s!/!O H S!System!Deficiencies)!
Proposed$Corrective$Action$$
(by!audited!are a) !
Person$
Responsible$for$
follow-up$
Nominated$
Completion$
Date$