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