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2900 - Site Mitigation Program
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PR0505768
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Last modified
5/13/2020 2:53:39 PM
Creation date
5/13/2020 2:07:44 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
WORK PLANS
RECORD_ID
PR0505768
PE
2960
FACILITY_ID
FA0006988
FACILITY_NAME
ALDEN PARK CHEVRON
STREET_NUMBER
500
Direction
N
STREET_NAME
SEQUOIA
STREET_TYPE
AVE
City
TRACY
Zip
95376
APN
23416001
CURRENT_STATUS
01
SITE_LOCATION
500 N SEQUOIA AVE
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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Accident Analysis <br /> The Supervisor of the injured shall investigate the accident at once and complete all items below. <br /> 1. Accident Cause <br /> A. Check one or more causes that contributed to accident. <br /> ( I a Design of Plant Facilities, or Equipment I I j Incorrect or Lack of Personal Protective Equipment <br /> I l b Job Planning or Instruction Inadequate 1 1 k Inadequate Training <br /> I I c Rules or Procedures Not Followed or Inadequate ( ) I Chemical Exposure, Personal Hygiene <br /> I I d Incorrect Body Position in Relation to Work I I m Improper Vehicle Operation <br /> I a e Incorrect Tools or Mechanical Aids Used I I n Environmental Factors, Weather <br /> ( I f Guarding or Protective Devices Not Provided or Ineffective I I o Animal, Reptile or Insect <br /> I 1 g Plant Equipment Operated Incorrectly ( I p Inattentive to Details of Job <br /> 1 1 It Housekeeping Congested, Incorrect Storage I I q Action of Fellow Employee <br /> I ) i Maintenance, Inspection Not Adequate I I r Other <br /> B. Indicate Primary Accident Cause (enter appropriate letter) And Explain Reason Selected. <br /> II. Corrective Action <br /> A. Check one or more actions that will prevent a recurrence. — <br /> I I a Provide More Complete Job Instruction I I g Reinforce Employee Training <br /> I I b Review Job Planning, Regulate Job Pace I I h Provide Personal Protective Equipment <br /> ( I c Update or Revise Procedures I I i Modify Plant or Equipment <br /> I ) d Enforce Work Rules, Revise Standards I I j Contact Third Party to Effect Correction <br /> I l e Provide Safe Equipment I l k Other <br /> I I f Provide Proper Tools, Equipment <br /> B. Indicate Primary Corrective Action (enter appropriate letter) And Explain Reason Selected. <br /> III. Follow-Up Action <br /> A. What Fallow-Up is Required? B. Completion Date for Corrective Action <br /> Responsibility of <br /> IV. Reviewed by Prepared by Date <br /> (Second Level Supervisor) Supervisor Name Monty Day Year <br /> Supervisor Social Security No. <br /> 60 42 <br /> .1w <br /> Rmetln 5-USA <br />
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