Information
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Plant
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Audit Title
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Conducted on
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Prepared by
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Supervisor in Charge
Accident/Incident Details
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Employee Name
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Date and time of injury;
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Department
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Machine Accident Happened (please be specific)
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What is Severity of the Incident?
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Severity:
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If Injured Give Details
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Part of Body injured:
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Picture of Injury if Applicable:
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What type of provider performed treatment?
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Cause or Causes of the incident:
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Picture of Contributing Causes:
Supervision details
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Was Supervisor Notified?
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Name of Supervisor?
Injured Party statement
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Name & Signature of the injured party
Witness statements
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Was there a Witness?
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How Many?
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Witness 1 Statement:
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Witness 1 Signature
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Witness 1 Statement:
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Witness 1 Signature
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Witness 2 Statement:
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Witness 2 Signature
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Witness 1 Statement:
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Witness 1 Signature
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Witness 2 Statement:
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Witness 2 Signature
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Witness 3 Statement:
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Witness 3 Signature
Corrective Actions
Action: Short Term
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What was the immediate action taken to correct the issue (how was this done):
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Who was the responsible party for correcting the issue:
Action: Long Term
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What is the long term action needed to correct the issue:
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Who was the responsible party for correcting the issue:
Investigation Conclusions
Person Completing Form (please sign below)
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Is the above report a true reflection of the Accident / Incident
Supervisor in Charge (please sign below)
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Is the above report a true reflection of the Accident / Incident