Title Page
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Employee Name
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Employee Number
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Department Name
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Department Number
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Team Leader Name
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Date issue SPOT'D
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Date of submission
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What concern was identified?
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What hazard was controlled?
- Laceration (cut)
- Blocked Exits
- Crush
- Slip/Trip/Fall
- Burn
- Fire
- Explosion
- Other
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Name type of hazard
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How and when was the concern corrected?
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Date