Information
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Audit Title
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Date of Observation
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Location
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Prepared by
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Position
- President
- Vice President
- Project Manager
- Safety Manager
- Shop Manager
- Manager
- Supervisor
- Co-Worker
- Oversight
- Client
- Employee
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Name of employee:
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Worker Status:
- Full Time
- Part Time
- Sub Contractor
- Other
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Number of occurrence:
- 1st Documented
- 2nd Documented
- 3rd Documented
- 4th Documented
- Unknown
- Multiple
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Category of event:
- Unsafe Act
- Good Practice
- Injury
- Potential for injury
- Damage to equipment
- Near Miss
- Failure to follow instructions
- Safety Violation
- Insubordination
- Ignoring company policy
- Hostility / Aggression toward other employees
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Sub-Category:
- PPE Violation
- Hardhat
- Gloves
- Eye Protection
- Ear Protection
- Safety Shoes
- PFD
- Protective Clothing
- Fall Protection
- Removal of Safety Devices
- Other
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Name of immediate supervisor:
Observation Detail
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Description of event / What happened:
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Corrective action:
- Closed / No Action Required
- Open / Follow-up Action Reccommended
- Coached / Corrected
- Removed From Jobsite
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Add media
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Witnesses to the event:
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Further corrective action required, or taken:
Signature
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Person Signing:
- Signed By Employee
- Employee Refused to Sign
- Signed by Witness
- Co Counsel Signature
- Observer Signature
- Counselor Signature
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Name and Signature