Audit template in the LeanSuite app
Last reviewed
Job hazard analysis quality audit checklist
Audit of job hazard analyses.
The full question list
The 6 questions in the audit
Every question is answered Yes, No or N/A. Each No is flagged and asks for a photo and a comment, so the finding arrives with its evidence.
Content
- 1Steps are listed
- 2Hazards are identified for each step
- 3Controls follow the hierarchy
Use
- 4Workers took part
- 5Review dates are current
- 6Audit signed
When to use it
- Once a month.
- An auditor or leader answers each question from what they see, hear and read in the area.
- Each record starts with: Task.
How it is scored
The template is built with points per answer and a pass mark of 80. In this library every audit is set to pass at 80 and every inspection at 90. Each submitted audit shows its score and pass or fail, and every No is flagged with its photo and comment.
Change the points or the pass mark after you clone it. How rules and scoring work.
Read and print
More in safety inspections and audits
- Hazard communication program audit checklist6 questions
- Confined space entry audit checklist8 questions
- Lockout/tagout audit checklist19 questions
- Office ergonomics audit checklist6 questions
- PPE compliance audit checklist15 questions
- Bloodborne pathogen and first aid program audit checklist5 questions
Use this template in LeanSuite
It is ready in the Template Marketplace inside Lean Creator as “Job Hazard Analysis Quality Audit”. Clone it into your plant, change any question, then schedule it to a person, role or asset with reminders. Auditors complete it on a phone or tablet, with photo evidence where required.
Not on LeanSuite yet? On a 90-day pilot our team sets up your account and digitizes the forms and checklists you use today, this one included.