Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Employee Information
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Employee in charge at the scene
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Crew members at scene
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Employee(s) involved in incident
Location and Time Information
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Address of Incident
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Location # of Incident
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Date of Incident
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Time of Incident
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Date Incident Reported to Supervisor
Incident Information
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Type of Incident
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If Personal Injury, What Body Parts(s) Incurred Injury(s)?
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Any Damage to Equipment?
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Describe Equipment Damage
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Where Safety Procedures Being Followed?
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Could Incident Have Been Avoided?
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Weather Conditions
- Sunny
- Overcast
- Dark
- Raining
- Breezy
- Fog
- Hot
- Cold
- Moderate
- Snow/Sleet
- High Winds
- Frost
- Wet
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UPC Vehicles at the Scene
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Machine, Tool, or Equipment Causing Incident
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Full Description of Incident
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Action Taken to Prevent Recurrence
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Other Company(s) or People Involved?
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Names and Phone Numbers
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Investigation Team
Medical Information
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Did Injury Require More Than Basic First Aid?
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What Doctor/Treatment Facility Treated Employee?
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Drug and Alcohol Testing Required?
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Was Injury OSHA Recordable?
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Federated Notified?
Signatures
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Signature of Employee Involved or Employee in Charge
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Safety Director Signature