Title Page
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Document Number
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Conducted on
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Prepared by
What type of event?
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Is the event a:
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-Near Miss (An event occurred, though no one was hurt)
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-Hazard (Something with the potential to cause harm)
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-First Aid (Minor injury requiring on site first aid only with TM returning to work)
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-Observation & Job Pause (TM working unsafely and job pause carried out)
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Other
Location
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What is specific location, i.e. building and workstation?
Date & Time
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What date did you witness this event?
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What time did this occur at?
Incident/issue/observation
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Please give the details of the incident/issue/observation?
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What actions were taken to protect the TMs to make the area safe?
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Have you taken effective action to address this issue?
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Please provide clarification if the answer was NO.
Supervisor
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Has this been reported to area supervisor?
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Please provide clarification if the answer was NO.
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State the name of the Team Lead/Supervisor/Manager who has been made aware of the issue/incident/observation. Use N/A if the incident does not need to be reported.