Appendix 1H Checklist 12-1: BCTS Corrective Action Log

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BCTS Corrective Action Log
Template 12-1
BCTS Business Area ___________________
BCTS Safety 12-1
Note. All hazards requiring correction which cannot be completed at the time of the inspection or observation are required
to be entered into the corrective action log for the business area.
The corrective action log is maintained by the Business Area Safety Contact.
All Business Area Staff will have access to the Corrective Action Log.
Entry
Date
No.
Identified Problem/Hazard
BA yr/no
Required Corrective Action
Person
Resp.
DUE
mm/dd/yr
mm/dd/yr
Initials/mm/dd/yr
NOTES
File:
Complete
Signoff
Rev. 2007
Page 1 of 1
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