COMPANY NAME
Health, Safety & Environment
UNSAFE CONDITION (UC)
INSPECTION REPORT
ISO 45001:2018 Occupational Health & Safety
Doc No:LI-HSE-UC-001
Rev:01
Date:________
UNSAFE CONDITION INSPECTION REPORT
ISO 45001:2018 | Clause 6.1 – Hazard Identification & Risk Assessment
UC Report No. Date Identified Time
Project / Site Location / Zone
Reported By Department
PHYSICAL / STRUCTURAL
ELECTRICAL & FIRE
CHEMICAL / MATERIAL
ERGONOMIC / ENVIRONMENTAL
Describe the condition observed in detail (include exact location, dimensions, duration)
Who could be harmed and how?
Likelihood (1-5) Severity (1-5) Risk Score (L × S) Rating
BEFORE CONTROL
AFTER CONTROL
Control Level Control Measure Applied / Proposed Applicable?
1 – Elimination Remove the hazard entirely from the workplace
2 – Substitution Replace with less hazardous material or process
3 – Engineering Physical controls: guards, barriers, ventilation
4 – Administrative Signage, SOP, training, work rotation, permits
5 – PPE Gloves, goggles, hard hat, safety shoes, masks
# Corrective Action Responsible Due Date Status
BEFORE (Photo / Sketch)
[ Attach photo or sketch ]
Comments:
DURING RECTIFICATION
[ Attach photo or sketch ]
Comments:
AFTER (Condition Resolved)
[ Attach photo or sketch ]
Comments:
IDENTIFIED BY VERIFIED BY (SUPERVISOR) CLOSED BY (HSE / MANAGER)
Name:
Sign:
Date:
Name:
Sign:
Date:
Name:
Sign:
Date: