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Review_Division_Submission_2_of_3 — p.5
📄 Review Division Submission 2 of 3 | p.5
📝 Extracted Text (OCR)
Are the controls
effective?

If Yes’, the concern should be mitigated. Close out supervisor investigation.

If ‘No’, click save and complete Findings & Actions tab

Manager/Supervisor Close Out - to be completed once the Safety Concern/Near Miss has been mitigated

Itis advisable to contact your employee to directly communicate the outcome of the submitted concern

Completed By* Wainwright, Ronald (14033)

Supervisor - Findings and Actions

Finding Date Location Finding Type _ Finding Details

Documents/Photos

Description Document Type

Date Closed Out *

2026/01/23

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Action
Details

Document Date

Due Date AssignedTo Completed Date

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Received From

000207