Information
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Audit Title
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Document No.001
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Client / SiteJames Johnston
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Conducted Odyssey Nursing Home
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Prepared by Andreia Collins
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Location1/13 Fortune ST Commera
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PersonnelKristine Handerson
SECTION I
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Date and time of incident21/04/2120
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Date and time incident was reported. 3 pm
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To whom was the incident reported?To the supervision
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Location of incident. (Specify site location)At Odyssey Nursing home
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Supervisor's NameKristine Handerson
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Supervisor's Phone Number0412795033
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Was there any witness(es)? If yes, provide name(s).
PERSON(S) INVOLOVED
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Name (Person 1):James Johnston
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Phone:5751005
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Sex:Masc
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Age;93 y.o
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Job Title: bossiness man
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Time on job: (Yrs & Mos)
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Job Status:Client
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Classification:
- First-Aid only
- Medical
- Near miss
- Lost time
- OH&S Reportable
- None
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Employee Disposition Status:Retired
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Medication prescribed? If yes list medications.
NATURE OF INJURY
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Describe injury. Booked arm
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Detail any first-aid or medical treatment administered. (Provide names)St John's Ambulance
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Property Damage:
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Photo of damage.
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Property Damage:
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Photo of damage.
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Estimated cost of damage:
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Vehicle ID:
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Make/Model:
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Age:
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Equipment ID:
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Model:
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Age:
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Detailed description of incident. (Include environmental conditions at time of incident Fall of the bed
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Environmental photo:
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Environmental photo:
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Immediate (Direct Causes):James was not sure where he was caused by Dementis
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Direct cause photo:
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Direct cause photo:
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Contributing (underlying) Factors:
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Contributing factors photo:
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Corrective Action (Include detail description of action and person(s) responsible for actions)
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What was the potential for severity?
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What could have potentially happened?
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What is the probability of reoccurrance?
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Select date
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SignatureK. Handerson