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UQ OHS AUDIT PROGRAM
Corrective Action Plan
Org Unit/Location:

Audit / Inspection Date:

Head of Section:

Safety Advisor (WHSC):

Facility Manager:

Safety Rep (HSR):

Notes:
 Refer to PPL 2.30.01 Occupational Health and Safety Risk Management to determine risk rating/priority.
 Corrective Action Plan should be submitted to the relevant Faculty/Institute/Division OHS Committee, and remain on agenda until all matters are resolved .

Item

Recommendations
(Identified Hazards / OHS System Deficiencies)

Corrective Action Plan
Occupational Health and Safety Division

Proposed Corrective Action
(by audited area)

UQ OHS Audit Program

Priority
(Risk Rating)

Person
Responsible for
follow-up

Nominated
Completion
Date

Status

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Template Issue Date: 14 March 2016