Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Site
- MFLC
- RLC
- NGA
- CLC
- EPIC
- NRC
- SOLC
- MLC
- FLC
- WLC
- WLSC
- HGC
- WPGC
- KGSC
- NCH
- EPCH
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Type of report
- Accident
- Incident
- Near miss
- Pool rescue
- Equipment failure
- Breach of procedure
- Disciplinary
Details of person(s) involved.
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Name of persons involved
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Address
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Age
Details of witness
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Witness details
Witness
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Name
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Address
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Telephone
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Age
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Staff present
- Anthony spruce
- Jeff Nield
- Murray Sheen
- Dave Rowe
- Chris Rathbone
- Charles Johnson
- Simon Daniels
- George Shorrock
- Jill Ashley
- Andrew Salisbury
- Lee Kimber
- Sue Birtles
- Mel Millington
- Julie Lappin
- Irene Smith
- Lynne Hewitt
- Christine Ashley
- Carl Birtles
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Duty Manager
- Grant Johnson
- Roy Jones
- Chris Travis
- Jeff Nield
- Anthony Spruce
- Kelly Hazeldine
Details of incident.
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Date and time of incident
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What happened?
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How did it happen?
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Location in facility
- pool
- changing
- astro
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Photographs
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Diagram
Action taken
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Action taken at the time
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Area checked
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Staff signature
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Duty Manager signature