Title Page
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Document No.
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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
Personal and Incident Details
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Full Name
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Date of Birth
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Sex
- Male
- Female
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Employee / Contractor / Visotor
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Occupation
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Contact number
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Home address
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Email address
Injury Details
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Type of injury or incident
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Part/s of the body affected or equipment affected
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Date and Time of injury or incident
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Was medical treatment given?
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Treatment provided
- First Aid
- Doctor
- Nurse
- Hospital
- Other
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Provider
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Date and Time of treatment
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Time lost due to injury or incident?
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How many hours/days?
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How did the injury or incident happen?
Investigation
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How long had you been working prior to the incident?
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How long had you been working on this task?
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Is this task part of your normal duties?
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Have you been trained for this task?
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What were you doing in the time prior to the incident?
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Are there any other factors involved (e.g management, work environment, equipment) involved?
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What do you think could have been done to prevent this from occuring?
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Other comments or observations
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What sort of injury or damage occurred?
- Manual Handling
- Occupational Overuse Syndrom
- Cuts
- Bruises
- Burns
- Falls
- Slips
- Trips
- Vehicles
- Equipment
- Bicycles
- Hazardous Substances
- Insects
- Animals
- Foreign body
- Plant
- Stress
- Other
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Type of injury?
- Sting
- Bite
- Kick
- Puncture
- Strain
- Sprain
- Hazardous substance
- Slip
- Trip
- Fall
- Other
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Safe Work Method Statements followed?
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Equipments/objects/insects involved?
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Equipment in good condition?
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Date of last service of equipment
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Appropriate safety equipment used?
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Lighting adequate?
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Housekeeping issues contributed?
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Surface type
- Cement
- Grass
- Dirt
- Sand
- Gravel
- Rocks
- Road
- Dry
- Wet
- Footpath
- Torn
- Damaged
- Other
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Type of shoes worn
- Open
- Close
- Boots
- High Heels
- Sandals
- None
- Other
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Workload excessive?
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Workload boring and repetitive?
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Is it a slip or trip?
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Height of fall
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Were you -
- Running
- Walking
- Turning a corner
- Jumping
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If stairs -
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Did you fall on your -
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What were you carrying (if anything) at that time?
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Does it involve manual handling?
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Were your items within easy reach?
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Ergonomic equipment available?
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Was the equipment being used correctly?
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Repititive and forceful movements used?
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Action involved
- Reaching
- Bending
- Stooping
- Sitting
- Kneeling
- Twisting
- Pulling
- Pushing
- Lifting
- Catching
- Lowering
- Carrying
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Weight of object
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Distance carried/position of object moved from/to
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Height of load
For the WHS Manager
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Comments and Observation
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Recommendation
- Elimination of the task
- Substition or another way of doing the task
- Engineer a way to make the job safer
- Administration or improve work practices
- Personal Protective Equipment
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Person assigned
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Target Date
Supervisor or WHS Manager Notification
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Supervisor
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WHS Manager