Information
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Document No.
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Audit Title
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Client
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Conducted on
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Prepared by
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Location
Incident Information
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Every effort should be made to accurately and completely fill out this document. Additional information pertinent to the investigation may be available at a later date; therefore, this document cannot be considered as all inclusive.
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Employer
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Incident Site
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Location of Incident
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Date and Time of Incident
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Employee Name
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Job Classification
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Employee's Supervisor
Investigation Team Members
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Investigation
Incident Information
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Incident Description ( What happened and Where)
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Witness(es)
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Immediate Corrective Actions
Contributing Factors
Contributing Factors
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Material, Equipment, Personal Protective Equipment and Enviroment:
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If yes, please explain
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Training
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If yes, please explain
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Safety Systems
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If yes, please explain
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Human Factors/Ergonomics
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If yes, please explain
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Task Instructions
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If yes, please explain
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Rules and Procedures
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If yes, please explain
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Other Factors
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If yes, please explain
Root Cause
Root Cause
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Root Causes
Incident Pictures
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Description
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Description
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Description
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Description
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Description
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Description
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Description
VTS Purposes
Status of Incident
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No Injury/Reporting Purposes Only
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First Aid Case
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Recordable Case
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Medical
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Return To Work Case
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Lost Time Accident
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Fatality
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Medical
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Return To Work Case
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Lost Time Accident
Cause of Accident
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Hazardous Condition
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Defective Tools/Equipment
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Procedures Not Followed
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PPE Not Used
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Other
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If other, please explain