Information

  • Service strike incestigation

  • Document No.

  • Conducted on

  • Prepared by

Incident details

  • Date and time of incident;

  • Type of service encountered.

  • Plant involved.

  • Name of Principal Contractor

  • Site Address that the incident took place.

  • Detailed description of location of incident (please be specific, plot numbers, chainage ref etc).

  • Service drawings

  • Photos of various aspects of the location of the incident. Do not approach any damaged service in such a way that you may sustain Injury doing so.

  • Weather conditions.

Personnel

  • Supervisor

  • Banksman

  • Machine operator

Procedure (HSG 47 Compliance)

  • Was a Permit in place for these works?

  • Where operative briefed on the permit and briefed on any existing services?

  • Was the area scanned with a CAT & Genny?

  • CAT Serial Number

  • Calibration Date

  • Where trial holes dug to determine depths and direction of services?

  • Where insulated tools used to hand dig?

Plant Used During the Works

  • Has all plant received weekly inspections?

  • Do all operatives involved have relevant qualifications to operate plant?

Who has been contacted, by who, and when?

  • Service Provider informed (Service Strike)

  • Internal TW H&S

  • Client (PC) Informed?

  • HSE Informed?

Witness statements

  • Witnesses 1

  • Name and signature of the witness 1

  • Witnesses 2

  • Name and signature of the witness 2

  • Witnesses 3

  • Name and signature of the witness 3

Action: Short Term

  • Contributing causes of the Incident: (Inadequate training, Inadequate supervision. Employee not following correct safety procedures and instructions)

  • What was the immediate action taken to correct the issue (how was this done):

  • Who was the responsible party for correcting the issue:

Moving forwards

  • Lessons Learned:

  • What is the long term action needed to correct the issue:

Investigation Conclusions

  • Where does the fault fall, and why did this happen?

Person Completing Form (please sign below)

  • The above report a true reflection of the Incident to the best of my knowledge.

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