Site Identification
Name, address, employer, job site contact, and date — essential for linking responses to the correct OSHA log.
A complete questionnaire helps identify hazards, supports accurate OSHA injury and illness records, and demonstrates compliance with 29 CFR Part 1904 and other safety regulations. It reduces inspection risk and improves corrective action targeting.
Ensure the person completing the form has current knowledge of site conditions and access to training and incident records to avoid incomplete or inaccurate responses.
Name, address, employer, job site contact, and date — essential for linking responses to the correct OSHA log.
List observed physical, chemical, biological, ergonomic, and electrical hazards with location and frequency notes.
Record required safety training completed (course name, date, trainer) and gaps that require remediation.
Document recordable injuries, near-misses, first-aid events, and dates to inform OSHA 300/301 entries.
Describe engineering, administrative controls, and PPE provided or required for tasks and exposures.
Capture recommended fixes, responsible party, and target completion date for closure tracking.
| Field | Configuration |
|---|---|
| Required Fields | Mark site, date, and reporter as mandatory |
| Reviewer Role | Assign EHS reviewer for approval routing |
| Notifications | Auto-notify responsible persons for corrective actions |
| Archive | Store in secure, access-controlled repository |
Ensure the chosen solution provides tamper-evident records, audit logs with timestamps, and access controls to support OSHA investigations and internal compliance reviews.
Document incidents and observations as soon as possible to preserve accuracy.
Recordable injuries must be entered on OSHA 300/301 per criteria during the calendar year they occur.
Retain injury-related records for 5 years after the year of the record (29 CFR §1904.33).
Maintain exposure and medical records per applicable rules (e.g., 29 CFR §1910.1020 for OSHA exposure).
Review questionnaires and corrective actions at least quarterly for active sites.
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