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1. Reporter Information: Details of the person reporting the hazard, including name, position, department, contact information, and date of report
2. Hazard Location: Specific details about where the hazard was identified, including building, floor, room/area, and any relevant reference points
3. Hazard Description: Detailed description of the observed hazard, including what was observed, when it was first noticed, and current status
4. Risk Assessment: Initial assessment of the risk level, including potential consequences and likelihood of occurrence
5. Immediate Actions Taken: Description of any immediate measures taken to minimize risk or protect others
6. Suggested Corrective Actions: Reporter's recommendations for addressing the hazard
7. Witnesses: Names and contact information of any witnesses to the hazard or incident
8. Verification: Reporter's signature and declaration of accuracy
1. Previous Incidents: Details of any related previous incidents or hazard reports - include when the hazard may be recurring or similar to past issues
2. Environmental Impact: Assessment of potential environmental consequences - required when hazard involves chemicals, emissions, or environmental risks
3. Equipment Details: Specific information about equipment involved - include when hazard relates to machinery or technical equipment
4. Third Party Involvement: Information about contractors or external parties involved - include when hazard involves non-company personnel
5. Photos/Visual Evidence: Section for attaching or referencing visual documentation - recommended for complex or physical hazards
1. Risk Assessment Matrix: Standard risk assessment matrix to help categorize the severity and likelihood of the hazard
2. Emergency Contact List: List of relevant emergency contacts and responsible personnel for different types of hazards
3. Hazard Categories Guide: Reference guide for classifying different types of hazards
4. Follow-up Procedure: Standard procedure for hazard investigation and corrective action implementation
5. Regulatory Reporting Requirements: Guide to determine when and how to report hazards to regulatory authorities
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