Information
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Audit Title
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Document No.
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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
Employee Information
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First name & Last name
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Social Security Number
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Street Address
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City
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State
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Zip code
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Telephone number
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Gender
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Job title
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Salary
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Date of Hire
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Date of Birth
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Marital Status
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Hours worked per week
Injury Information
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Exact location of injury
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Exact equipment involved at time of accident
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Operations Manager
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Supervisor on duty
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Shift
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Department
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Day and Time of accident
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Select date
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Floor Condition
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Mechanical Defect
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Safety Equipment Provided
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Safety Equipment in use
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Unsafe Act
Medical Attention (choose option)
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Medical Attention
- First Aid
- Medical Only
- Hospital Treatment (observation)
- Lost Work Day
- Restricted Work Case
- OSHA Recordable
- Fatality
- Medical Decline
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If Medical Attention Declined please sign
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Estimated number of days on restricted work
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Estimated number of days away from work
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Attending physician
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Physician phone number
Preparers Name
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