Title Page
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Date
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Prepared by
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Job Number
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Location
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Weather
JTA
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Task and Safe Work Procedure as detailed on JHRA located in the SSSP
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If there is an Extraordinary Condition?
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Identify and Explain
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Task and Safe Work Procedure as detailed on JHRA located in the SSSP
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If there is an Extraordinary Condition?
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Identify and Explain
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Task and Safe Work Procedure as detailed on JHRA located in the SSSP
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If there is an Extraordinary Condition?
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Identify and Explain
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Task and Safe Work Procedure as detailed on JHRA located in the SSSP
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If there is an Extraordinary Condition?
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Identify and Explain
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Task and Safe Work Procedure as detailed on JHRA located in the SSSP
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If there is an Extraordinary Condition?
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Identify and Explain
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Task and Safe Work Procedure as detailed on JHRA located in the SSSP
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If there is an Extraordinary Condition?
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Identify and Explain
Toolbox Talk
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Was toolbox talk completed today?
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What was the talk about?
Sign In and Signature
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Name:
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Signature
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Name:
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Signature
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Name:
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Signature
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Signature
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Signature
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Name:
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Pre-Task Elevated Work Checklist for Perimeter Walls (Shotcrete & Pour in Place)
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Is Elevated Work for Perimeter Walls being conducted?
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Describe work to be done:
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Estimate date range required of work to be done:
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Are Mirror Drain/Waterproofing completed?
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Is dowel protection in place?
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Holes covered, secured and covered?
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Type of ladder, scaffolding or man lift are they in compliance with known regulations?
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Have you spoken with the formwork foreman or GC to ensure the deck is ready for access by our manpower and preloading of our reinforcing materials?
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Name of the Foreman that you spoke with?
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Have you walked the perimeter area before accessing with the manpower or preloading materials in the area?
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Were all questions or concerns addressed by GC & forming contractor?
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Rescue plan reviewed with the GC? (man basket & crane, man lift, ramps or other)
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Is climbing rebar curtains with fall protection required?
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Are vertical work bracing plans required? review plan if required.
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If form work is provided, have you reviewed with GC or form work if it has been braced to handle rebar and manpower loads?
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Do you have your vertical work plans completed, approved and signed off?
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If engineered tie-off points are requested and supplied, are they inspected and signed off?
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Project Name
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Begin Date
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End Date
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Location (Building, Floor, Grid)
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Description
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List Authorized Workers
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How high is the work surface and how will access be achieved?
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How will equipment and tools be conveyed to the work location?
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Describe any environmental factors to consider, such as heat, cold, slippery, wet, wind, glare?
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Will work activities create a hazard for persons below?
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Is barricading required to keep non-essential personnel away?
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List equipment to be used, such as full body harness, minimum length lanyard, shock absorber, connecting hardware, I-beam strap, self-retracting lifeline, etc.)
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Describe protection method
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Are there any approved anchorage points I can use? Where?
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Are these points labeled as approved anchorage points(s) or obviously capable of holding 5,000 lbs or 2 times the anticipated load as determined by a designated qualified person?
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If not, can approved pre-manufactured or engineered anchorages be installed?
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Have the anchor point(s) been inspected?
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What is the clearance or how far is the distance that I may fall?
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For the next question, calculate fall distance to include lanyard length, deceleration distance of 3.5 feet, your height, and the safety factor - generally 3 feet
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Is there at least 15-18 feet of clear space from the anchorage point before the next level down?
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For the next question, consider plumbing lines, electrical exposures, protruding or impalement hazards, etc?
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Are there any hazards nearby or underneath that are exposed or could become exposed in an impact?
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What kind of hazard?
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How will rescue be ensured within 15 minutes should a fall occur? (If no rescue equipment is available locally, contact the fall protection competent person)
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List rescue equipment immediately available for this location and describe how it can be staged quickly should it be needed. Include whatever might be needed such as a ladder, aerial device elevating work platform, tripod, additional harness, controlled descent device, winch, pulley, etc.
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What obstructions are in the way of reaching the suspended worker?
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How will the safety of rescuers be ensured?
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List the communication system(s) will be used between the suspended worker and rescue team
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Foreman
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Foreman Cell Number
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Foreman Signature
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Signature Date
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Superintendent
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Superintendent Cell Number
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Superintendent Signature
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Signature Date
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Does work described above require a Fall Protection Plan?
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Please review.
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Harness and Lanyard selection and inspection?
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Lifeline or horizontal retractable line plan complete, retractables selected and inspected?
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Rated for one person 5,000 lbs and two person 10,000 lbs
Pre-Task Elevated Work Checklist Deck (Vertical and Flat work)
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Is Elevated work being conducted on the Deck?
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Describe work to be done:
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How much of the pour is ready for placement?
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Estimated date range of work to be done:
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Formed deck completed?
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Handrails completed?
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Holes covered, secured and covered?
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Type of ladders, scaffold stairs access, man lift or ramp are in compliance with known regulations?
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Have you spoken with formwork foreman or GC to ensure the deck is ready for access by our manpower and preloading our reinforcing materials?
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Name of foreman's that you spoke with?
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Have you walked the deck above and below accessing with manpower or preloading materials in the area?
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Were all questions or concerns addressed by the GC & forming contractor?
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Rescue plan reviewed with GC? (man basket & crane, man lift, ramps or other)
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Is climbing rebar elements with fall protection required?
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Is vertical work near perimeter i.e. within 10' of deck edge- 100% tie-off required
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Are vertical work bracing plans required?
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Review plan with team
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If formwork is provided, have you reviewed with GC or formwork that it's been braced to handle rebar and manpower loads?
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Bracing and anchor points been inspected?
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Do you have vertical work plans completed, approved and signed off?
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If engineered tie-off points are requested and supplied have they been inspected and signed off?
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Does work described above require a Fall Protection Plan?
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Please review with team
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Harness and lanyard selection and inspections completed?
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Lifeline or horizontal retractable line plan complete, retractable selected and inspected?
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Anchor points planned, selected and inspected?
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Rated for one person 5,000 lbs and two person 10,000 lbs?
Pre-Task Elevated Work Checklist for Core and Shear Wall Area
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Is Elevated Work being conducted in Core and Shear Wall Area?
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Describe work to be done:
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How much of the pour is ready for placement?
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Estimated date range of work to be done:
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Are vertical forms complete and Halo in place?
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Handrails completed?
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Holes covered, secured and covered?
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Type of ladders, scaffold stairs access, man lift or ramp are in compliance with known regulations?
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Have you spoken with formwork foreman or GC to ensure the deck is ready for access by our manpower and preloading our reinforcing materials?
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Name of foreman's that you spoke with?
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Have you walked the core area before accessing with manpower or preloading materials in the area?
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Were all questions or concerns addressed by the GC & forming contractor?
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Rescue plan reviewed with GC? (man basket & crane, man lift, ramps or other)
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Is climbing rebar elements with fall protection required?
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Is vertical work near perimeter i.e. within 10' of deck edge- 100% tie-off required
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Are vertical work bracing plans required?
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Review plan with team
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If formwork is provided, have you reviewed with GC or formwork that it's been braced to handle rebar and manpower loads?
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Bracing and anchor points been inspected?
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Do you have vertical work plans completed, approved and signed off?
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If engineered tie-off points are requested and supplied have they been inspected and signed off?
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Does work described above require a Fall Protection Plan?
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Please review with team
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Harness and lanyard selection and inspections completed?
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Lifeline or horizontal retractable line plan complete, retractable selected and inspected?
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Anchor points planned, selected and inspected?
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Rated for one person 5,000 lbs and two person 10,000 lbs?
Supervisor Accident Report
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Has an Accident occured?
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Job Name and Number
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Conducted on
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Prepared by
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Location
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Name of Injured Teammate:
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Date of Birth:
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Date and Time of Incident
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Type of Injury:
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Body Part: (Arm, Hand, etc)
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Side of body?
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What was the Teammate doing when injured?
- Trying
- Carrying
- Climbing
- Walking
- Prying
- Other
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Describe:
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Travel Distance?
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Weight?
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Describe Terrain Conditions? (Muddy, level, un-level, etc.)
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Was teammate using PPE?
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Type of equipment used (Hickey bar, Chokers, etc.)
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Was any hazardous material involved?
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What was the material involved?
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How did the injury happen?
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Was the hazard covered during Pre-task review?
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What specific unsafe act or condition was responsible for this accident?
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Why was this specific act or condition responsible for this accident?
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How long has employee been performing this task?
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How often is this tasked performed? (daily, monthly)
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How could this injury been prevented?
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Number of teammates involed?
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Was injury caused by another person
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Name of person that caused the injury?
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Were there witnesses?
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Has the witness completed the "witness accident report" form?
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Is this injury an original injury or a reinjury of a preexisting condition?
Off-Site Treatment
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Did the teammate see a doctor?
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Doctor:
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Facility:
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Address:
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Telephone:
Supervisor Signature
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Sign
Employee Accident Report
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Has an accident occured?
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Job Name and Number
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Conducted on
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Prepared by
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Location
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Name of Injured Teammate:
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Date of Birth:
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Date and Time of Incident
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What were you doing before the injury?
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Type of Injury:
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Body Part: (Arm, Hand, etc)
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Side of body?
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What were you doing?
- Tying
- Carrying
- Climbing
- Walking
- Prying
- Other
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Describe:
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Travel Distance?
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Weight?
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Describe Terrain Conditions? (Muddy, level, un-level, etc.)
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Was teammate using PPE?
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Type of equipment used (Hickey bar, Chokers, etc.)
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Was any hazardous material involved?
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What was the material involved?
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How did the injury happen?
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Was the hazard covered during Pre-task review?
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What specific unsafe act or condition was responsible for this accident?
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Why was this specific act or condition responsible for this accident?
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How long has employee been performing this task?
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How often is this tasked performed? (daily, monthly)
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How could this injury been prevented?
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Number of teammates involed?
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Was injury caused by another person
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Name of person that caused the injury?
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Were there witnesses?
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Has the witness completed the "witness accident report" form?
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Is this injury an original injury or a reinjury of a preexisting condition?
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Was site first aid adiminstered?
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Name of Foreman
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Name of Superintendent
Off-Site Treatment
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Did you see a doctor?
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Doctor:
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Facility:
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Address:
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Telephone:
Employee Signature
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Sign
Witness Accident Report
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Has an Accident occured?
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Job Name and Number
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Conducted on
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Prepared by
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Location
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Name of Witness
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Contact Number:
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Name of Injured Teammate
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Time and Date of Statement
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Time and Date of Accident
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Type of Injury:
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Part of body injured (Arm, Hand, Finger, etc.)
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What were you doing at the time of the incident?
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Please explain:
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What was the injured teammate doing?
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Please explain:
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Were you using PPE?
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Type of equipment being used (Hickey Bar, Choker, etc.)
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How did this injury happen?
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Was this hazard covered during the pre-task review?
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How could this accident have been prevented?
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Name of immediate foreman:
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Name of project Superintendent:
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Please sign
End of Day Foreman Report
A. Work in Progress
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1a. Primary area worked today and brief detailed description of the work performed today.
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2a. Multiple areas worked today?
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List all areas worked today and brief description of work completed?
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3a. Picture(s) of work at end of day
B. Project Interruptions/Challenges
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1b. Issues/Concerns that happened today
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2b. Photograph(s) of identified issue/concern (if applicable)
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3b. Contractor reasons/statement for delays, interruptions, change orders, etc.
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4b. Will additional work be needed to mitigate these issues?
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Has supporting documentation for delays or/and interruptions been completed?
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When will documentation be completed?
C. Safety
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1c. Were there any incidents onsite today requiring first aid, OSHS or medical treatment?
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Provide description of what occurred
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2c. Were any safety concerns identified onsite?
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Provide description of concerns
D. Extended Site Leave Report
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1d. Will the team be offsite, or jobsite closed for an extended period?
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Describe controls in place to protect work areas, mitigate hazards, securing equipment, etc.
E. Any Additional Information
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1e. Any additional information not addressed above?
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2e. Any additional photographs?