Information
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Document No.
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Audit Title
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Conducted on
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Conducted by
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Location
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Personnel
Injured Employee Data
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Employee Name
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Employee Classification / Job Title
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Employee Home Address (or where currently residing)
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Home Telephone Number
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Mobile Telephone Number
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Job Number and Name of Project Where Injury Occurred
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Address of Project
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Date and Time of Accident
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Supervisor Name
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Supervisor Telephone Number
Accident Description
Accident Description
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Where did the accident happen and who was involved? Provide a full description of the surroundings of the location and the individuals involved.
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Photos of Scene
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Drawing/Layout of Accident Area
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What was happening at the time of the accident and why was it taking place?
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What were the events leading up to the accident? Describe the sequence in order and when they took place.
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Was there any equipment involved?
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Name all equipment involved
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Were there any tools involved?
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Name all tools involved
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What exactly caused the injury and how did it happen?
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Describe the injury or injuries incurred. What body part and what type of injury?
Findings
Accident Findings
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After review of all facts, what was the hazardous condition, unsafe work practice, or other causal factors (procedure, equipment, people and environment) that contributed to the accident/injury?
Corrective Action
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What is recommended to prevent this type of accident from occurring again?
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Actions taken to ensure recommendations are considered:
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Date by which all corrective measures will be implemented:
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Signature of supervisor responsible for corrections