Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Audited District
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A Rank - Finding could result in catastrophic injury to include loss of life or limb, high probability to cause government interference.
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B Rank - Finding could result in a recordable injury including restricted duty or lost time, potential to cause government interference.
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C Rank - Finding not likely to cause recordable injury or government interference.
Physical Items Requiring Attention
Physical Item 1
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 2
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 3
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 4
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 5
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 6
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 7
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 8
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 9
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 10
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 11
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 12
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 13
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 14
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 15
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 16
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 17
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 18
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 19
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 20
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 21
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 22
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 23
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 24
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)
Physical Item 25
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Describe the Hazard
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Determine Hazard Category
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Determine Hazard Severity
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Add Photo(s) of the Hazard
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Describe Potential Counter Measure(s)