Audit Checklist

PD Number

PD Title

Incident & investigation procedure

Auditor

Auditee

Audit Date

Section
No.

Rev. No. 00

Format Number:

Check Point

1.

Who is responsible for investigation and

monitoring of corrective &preventive
actions?

2.

What to do if any incident happens?

3.

Who will create a report and from where we

will get a report of investigation?

4.

When to take corrective action?

5.

When should investigation start?

6.

How much time for reporting after occurrence

of incident?

7.

What information should collect on site

incident?

8.

What all documents required for sufficient

knowledge of work environment?

9.

What things or matter should a report

contain?

10.

How to calculate the cost of an incident?

Yes

No

Responsibility

1.4.2012

Referred
Document

Remarks

Audit Checklist
11.

When should be an accident report close?

12.

What is the lesson learned from incident and

how do you communicate?

Format Number:

Rev. No. 00
1.4.2012