Information
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CBE-OHS-006
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
incident report
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Type of incident
- injury
- illness
- environmental
- property damage
- theft
- dangerous event/ near miss
- death
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Name of Person involved.
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Contact details (phone, address, d.o.b.)
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Company name & occupation
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Date & time of incident
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Address & location of incident
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Medical treatment
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Details of any plant/ vehicles involved (rego, make/model, drivers details)
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What happened? Insert details here
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Insert photos
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Witness details
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Witness signature
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Person involved signature
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Person investigating signature
investigation
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Root cause / contributing factors
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Reported to ESO / WHS?
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Was there a risk assessment for this specific task?
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Insert photo of risk assessment
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Was the person involved trained in this task & signed risk assessment?
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Any other supporting documentation? (swms, toolbox, prestart, etc)
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Was the person involved inducted to site.
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Corrective actions/ preventative measures (list here)
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Investigating officer signature