Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Employee Information
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Name of Contractor
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Contractor Foreman at Scene
Location and Time Information
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Address of Incident
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Location # of Incident
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Date and Time of Incident
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Date and Time Incident Reported to UPC Contact
Incident Information
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Type of Incident
- Uncontrolled Release of Energy
- Equipment Damage
- Personal Injury
- Vehicle Collision
- Property Damage
- Unexpected Event
- Close Call
- Equipment Failure
- Damaged Other Utility
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Any Damage to Equipment?
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Describe Equipment Damage
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Picture of Damage
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Weather Conditions
- Sunny
- Overcast
- Dark
- Raining
- Breezy
- Fog
- Hot
- Cold
- Moderate
- Snow/Sleet
- High Winds
- Frost
- Wet
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Equipment, Tool, or Condition Causing Incident
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Employees Statement of Events
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Investigator’s Observations
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Picture of Incident
Damaged Utility Information
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Was locate request made to NC811
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Were utilities located at the time of the damage
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Locate number
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Locate start date
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Locate end date
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Were locates accurate
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Locates were off by
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Picture of work order locates
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Other Company(s) or People Involved?
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Names and Phone Numbers
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Additional Information
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Investigation Team
Medical Information
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If Personal Injury, What Body Parts(s) Incurred Injury(s)?
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Picture of Injury
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Did Injury Require More Than Basic First Aid?
Signatures
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EHS Director Signature