Information
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Audit Title:
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Document No.:
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Campus / department:
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Conducted on:
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Prepared by:
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Location:
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Personnel as witnesses:
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Personnel as Subject experts:
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Location
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Investigation Ref No #:
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Date of occurrence
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Date reported
Type of Incident. Select all that apply.
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Near Miss
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First Aid
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Medical Aid
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Restricted Work
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Lost Time Injury
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Occupational Illness
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Fire or Explosion
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Equipment Failure
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Property Damage
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Material or Business Loss
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Motor Vehicle Accident
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Threats
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Other
Injury
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What type of injury?
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What body part was injured?
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Was follow-up treatment required?
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If incident was reported to RIDDOR, state reference:
Person Involved
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- Staff
- Student
- Visitor
- Contractor
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Persons name
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Date of Birth
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Address
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Department
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Contact details
Description
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Clearly describe how the incident occurred.
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Add media
Witnesses
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Include the names and phone numbers of any witnesses to the incident. Attach witness statements or cross refer to statements.
Analysis
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Immediate causes; what acts and/or conditions contributed directly to this accident?
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Basic causes; what are the contributing factors? (Job factors, personal factors)
Prevention
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What action or recommendations are required to be made to prevent recurrence?
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When are actions or recommendations required to be implemented by?
Frequency Potential
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Frequent
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Probable
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Occasional
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Remote
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Improbable
Severity
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Catastophic
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Critical
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Moderate
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Minor
Costs (if applicable).
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Estimated:
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Actual:
Conclusion
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Action required:
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Investigated by: