Title Page

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

GENERAL INFORMATION

  • SPECIFIC LOCATION OF OBSERVATION (I.E. 2ND FLOOR, ROOFTOP, LOADING DOCK, ETC.)

  • DATE AND TIME OF INCIDENT OR HAZARD DISCOVERY

  • PLEASE SELECT YOUR DEPARTMENT

  • PLEASE SELECT CAUSE OF OBSERVATION

OBSERVATION CLASSIFICATION

  • PLEASE SELECT THE MOST APPROPRIATE NEAR MISS CATEGORY

  • PLEASE SELECT THE MOST LIKELY POTENTIAL INJURY BY TYPE

  • PLEASE SELECT THE MOST LIKELY INJURY BY CAUSE

DESCRIPTION OF OBSERVATION

  • PLEASE DESCRIBE THE INCIDENT OR HAZARD

  • PLEASE DESCRIBE THE ROOT CAUSE OF OBSERVATION

  • PLEASE ATTACH PICTURE OF AREA WHERE INCIDENT OCCURRED OR WHERE HAZARD EXISTS

  • WAS CORRECTIVE ACTION TAKEN?

  • PLEASE DESCRIBE CORRECTIVE ACTION TAKEN

  • PLEASE ATTACH PICTURE OF AREA AFTER CORRECTIONS

EMPLOYEE SIGNATURE

  • PLEASE SIGN BELOW

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