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
Accident/Incident Details
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Employee Name
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Date and time of injury;
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Was employee working overtime? Give details.
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Department:
- Labor
- Galvanizing
- welder
- carpenter
- conduit
- coupling
- shipping
- outside shipping
- CW mill
- mill wright
- testing
- finishing
- MZR
- Guard
- storeroom
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Location of accident (please be specific to department in plant)
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Nature of Incident or Injury
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Was a JSA, Risk Assessment, SCS, or training completed before work began:
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Describe who, what, when,where, why and how injury occurred:
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photo of work area
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photo of task and body position
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Root causs of the Incident: (Inadequate training, Inadequate supervision. Employee not following proper safety procedures and instructions)
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Contributing Causes or Causes of the incident: (Inadequate PPE, Not Paying attention to surroundings, failure to utilise safety equipment)
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What is the employee's current status if injured: Describe. ( Returned to work the next day, off of work do to injury, off of work do to restrictions, In hospital, etc.)
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Witnesses
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Witnesses
Injury Details if Applicable
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Part of Body injured:
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Do we have Light duty for him based on restrictions?
Corrective Actions
Action: Short Term
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What was the immediate action taken to correct the issue (how was this done):
Action: Long Term
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What is the long term action needed to correct the issue:
Additional Information
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Drawings applicable to Incident
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Please provide all attachments that apply: Pictures, Drawings, Training Records, Statement of Employee, Statement of Witness/es, Other.
Person Completing Form (please sign below)
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Investigation by: