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EHD Program Facility Records by Street Name
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HAMMER
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1648
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2900 - Site Mitigation Program
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PR0518553
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Last modified
1/29/2020 5:06:27 PM
Creation date
1/29/2020 4:18:02 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
WORK PLANS
RECORD_ID
PR0518553
PE
2950
FACILITY_ID
FA0013967
FACILITY_NAME
KIMCO REALTY
STREET_NUMBER
1648
Direction
E
STREET_NAME
HAMMER
STREET_TYPE
LN
City
STOCKTON
Zip
95210
APN
09428014
CURRENT_STATUS
01
SITE_LOCATION
1648 E HAMMER LN
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\sballwahn
Tags
EHD - Public
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Description of Incident/Near Nliss: (Describe fully the incident/near miss events. Tell what happened and ho%1 it <br /> Motor Professional Drive? ❑ Yes ❑ No <br /> Total Years Driving: Company Vehicle? ❑ Yes ❑ No Operation Type: Accident Situation: <br /> Truck Transportation: Years with Carrier: Vehicle Type: Equipment#: <br /> Accident Location(street,city,state): <br /> Hazardous Material?❑ Yes ❑ No Recordable? ❑ Yes ❑ No No.of Vehicles Towed No.of Injuries: No.of Fatalities: <br /> Quality <br /> Product Name Quantity PNamec[2 NamQuaadty Product 3 d4' <br /> Agency Notifications <br /> Cost $ <br /> identsThird Party Inc <br /> Name of Owner Address Telephone <br /> Description of Damage: <br /> Witness Name Address Telephone <br /> Witness Name Address Telephone <br /> Root Cause and Contributing Factors: Conclusion(Describe Detail Why Incident Near Miss Occurred) <br /> 1 <br /> 2 <br /> 3 <br /> 4 <br /> 5 <br /> Root Cause(s)Analysis(RCA)- <br /> 1.Lack of skill or knowledge 5.Correct way takes more time and/or requires more effort <br /> 2.Lack of or inadequate operational procedures or work standards 6.Short-cutting standard procedures is positively reinforced or tolerated <br /> 3.Inadequate communication of expectations regarding procedures or work 7.Person thinks there is no personal benefit to always doing thejob according to <br /> standards standards <br /> 4.Inadequate tools or equipment 8.Uncontrollable <br /> # RCA# Solution(s):How to Prevent Incident/Near Miss From Reoccurring Person Responsible Due Date Closure <br /> Date <br /> Investigation Team Members <br /> Name Job Title Date <br /> Results of Solution Verification and Validation <br /> Name ' Job Tide Date <br /> First Line Supervisor <br /> _.............. Other(name) <br /> SECOR International Incorporated 27 Generic HASP <br />
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