Information
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JobSAFE Incident Number#
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Audit Title
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Client / Site
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Conducted on
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Prepared by
Name of Injured/affected person(s)
Incident Date
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Select date
Incident Location
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Photo of Site
Incident Description
Incident Detail
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Damage to Equipment?
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Injury sustained?
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Details of Injury and Treatment required.
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Environmental Impact?
Weather Conditions
Visibility
Surface Condtions
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Terrain Type
Terrain Hazard Controls
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Is this Terrain Hazard identified at this location in Control Plan?
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Risk Rating - as per terrain hazard control plan
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Controls required as per Terrain Hazard Control Plan
- Signage
- Visual
- Physical
- Nil
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Controls in place appropriately at time of incident?
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Photos
Follow up actions/ learnings
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Follow up Action:
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Action(s) complete?
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Completion Date:
Sign Off: Acceptance of findings and comments
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Safety Services Manager or Delegate (Whakapapa or Turoa):
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Safety & Environmental Risk Manager or Delegate: