Information
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Audit Title
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Client / Site
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Job Name / Number
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Conducted on
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Name of injured Person / Person filling out form
Investigation
INTRODUCTION
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DATE & TIME OF INCIDENT
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Street address
INDICATION OF INJURIES
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WAS THERE ANY INJURIES?
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SELECT AREA OF INJURY?
- 1) Head
- 2) Neck
- 3) Chest
- 4) Adbomen
- 5) Shoulder
- 6) Arms
- 7) Elbow
- 8) Forearm
- 9) Wrist
- 10) Hand
- 11) Hip
- 12) Thigh
- 13) Knee
- 14) Calf
- 15) Top of foot
- 16) Foot
- 17) Nape
- 18) Lumber region
- 19) Buttock
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DETAILS OF INJURY?
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PHOTOGRAPHS OF INJURY
INDICATION OF DAMAGE TO PROPERTY
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WAS THERE ANY DAMAGE TO PROPERTY?
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SELECT Damage
- Comms
- Gas
- Power
- Water
- Private Property
- Environmental
- Vehicle
- Plant / Machinery
- Drainage
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If company property, please enter JR number
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RECORD DETAILS AND EXTENT OF DAMAGE
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PHOTOGRAPHS OF DAMAGE
WITNESSES
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WAS THERE ANY WITNESSES?
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RECORD DETAILS OF WITNESSES
OBSERVATIONS (include any contributing factors)
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OBSERVATIONS / WHAT WAS THE CAUSE
- Inadequate guarding
- Inadequate lighting
- Inadequate/lack of training
- Inadequate/lack of work procedures
- Exposure to electricity
- Use of incorrect tools/equipment
- Incorrect manual handling equipment
- Lack of supervision
- Exposure to chemicals/hazardous substances
- Exposure to sound/noise
- Congested Work areas/poor housekeeping
- Faulty equipment/materials
- Lack of PPE
- Fire/Explosion
- No Risk Assessments
- No safety equipment
- Plans not on site
- Ducts not where plans indicate
- No spotter
- Incorrect Markouts
- Lack of concentration
- Assumed cable / duct was deeper / shallower
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Other Provide Details?
CONCLUSIONS (include any root causes)
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CONCLUSIONS?
RECOMMENDATIONS (include any corrective, preventive actions)
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RECOMMENDATIONS?
FURTHER ACTIONS
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FURTHER ACTIONS
- Further training required
- Discuss at next toolbox meeting
- Send for repair
- Have meeting with individual
PHOTOGRAPHS
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PHOTOGRAPHS
REPORT COMPLETED BY
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INVESTIGATION COMPLETED BY:
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DATE OF INVESTIGATION REPORT