Incident Details
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INJURY (MEDICAL FACILITY TREATMENT REQUIRED)
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MINOR INJURY - BASIC FIRST AID (NO MEDICAL FACILITY TREATMENT NEEDED)
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ACCIDENT
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NEAR MISS INCIDENT
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PROPERTY DAMAGE
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LOCATION OF INCIDENT
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ENTER DATE AND TIME
INCIDENT DESCRIPTION
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AUDITOR DESCRIBE HOW THE INCIDENT OCCURRED
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AUDITOR SIGNATURE
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INJURIED/NEAR MISS EMPLOYEE DESCRIPTION
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EMPLOYEE SIGNATURE
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WHERE THERE ANY WITNESSES? IF SO LIST THEIR NAMES
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WITNESS DESCRIPTION OF WHAT HAPPENED
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WITNESS SIGNATURE
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WITNESS #2 DESCRIPTION OF WHAT HAPPENED
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WITNESS #2 SIGNATURE
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WAS THE EMPLOYEE WEARING THE REQUIRED SAFETY GEAR AND FOLLOWING COMPANY SAFETY POLICIES?
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WHAT WAS THE NATURE OF THE INCIDENT?(i.e. fall, struck by, slip,trip,)
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ADD PICTURES OF THE AREA, EQUIPMENT ETC.....
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HOW/WHY DID THIS HAPPEN?
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WHAT CAN BE DONE TO PREVENT RE-OCCURRENCE?
DETAILS OF INJURY
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DESCRIBE THE INJURY
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ADD PHOTOS OF INJURY IF POSSIBLE
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DETAILS OF MEDICAL OR FIRST AID TREATMENT
DETAILS OF DAMAGE
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DESCRIBE DAMAGE
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PHOTOS OF DAMAGE
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DESCRIPTION OF WHAT HAPPENED
ACTION STEPS TO PREVENT FUTURE OCCURRENCE
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WHAT CORRECTIVE MEASURES NEED TO BE TAKEN TO PREVENT FUTURE OCCURRENCE? (TRAINING,EQUIPMENT, PRE-PLANNING)
FOREMAN REPORTING
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HAS YOUR FIELD SUPERVISOR BEEN NOTIFIED?
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HAS THE SAFETY MANAGER BEEN NOTIFIED?
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HAS THE HR MANAGER BEEN NOTIFIED?
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FOREMAN SIGNATURE
FIELD SUPERVISORS
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HAS THE HR, SAFETY MANAGER AND MANAGEMENT TEAM BEEN NOTIFIED?
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FIELD SUPERVISOR SIGNATUE