Information
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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
Date & Time The Incident Occurred Or Was Discovered
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Date & Time The Incident Occurred /Discovered
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Date & Time Reported
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Location Of the Incident
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Add location
Incident Classification
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Information Report / Non-Work Related
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Near Miss
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Spill / Release
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Property Damage
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Illness
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Injury
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Injury Classification
Employee Information
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Employee's Full Name
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Employee ID Number
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Employee Gender
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Employee's Date Of Birth
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Short Service Employee?
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Employee's Phone Number
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Describe the location and nature of the injury.
Property Damage
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Property Owner's Information
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Description of property and damage.
Utility Damage
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Utility Owner
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Type of Utility
- Electrical Line
- Telephone Line
- Television Cable
- Fiber Optic Line
- Pipeline (Gas/Oil)
- Water Line
- Sewer Line
- Other
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Cable / Line Size
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Were Locates Requested?
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One-Call Ticket Number
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Was The Utility Located?
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Were The Locates Correct?
Description Of Events
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Brief Description Of Incident
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List Causes Or Factors
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Preventable Or Non-Preventable
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List Prevention Measures Taken
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Attach Photos
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Photo Notes: