Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Site details
-
Site that employee was working at;
-
Name of Principal contractor
- Mace
- COMO
- Overbury
- ISG
- BWI
- RI Works
- 33 London
-
Name of Principal contractor if not listed above
-
Employers details
Accident/Incident Details
-
Date and time of injury;
-
Employee Name
-
Relevant Training / Toolbox talk to the task being undertaken
-
Job Title:
- Labourer
- Ganger
- Supervisor
- Brick Layer
- Forklift driver
- Banksman
- Slinger
- Manager
- Hoist operator
- Welfare
- Plumber
- Painter
- Fitter
- Fixer
- Plant operator
- Electrician
- Apprentice
-
Job title if not listed above
-
Location of accident (please be specific)
-
Nature of Incident or Injury
-
Describe who, what, when,where, why and how injury occurred:
-
Contributing causes of the Incident: (Inadequate training, Inadequate supervision. Employee not following proper safety procedures and instructions)
-
Possible Cause or Causes of the incident: (Inadequate PPE, Not Paying attention to surroundings, failure to utilise safety equipment)
-
What is the employee's current status if injured: Describe. ( Returned to work the next day, off of work do to injury, off of work do to restrictions, In hospital, etc.)
-
Severity:
- First Aid
- Repotable
- Lost Time
- Restricted Duty
- Fatality
Time line for the accident
-
Set out the time line for the incident
Supervision details
-
Was a DAB, Take 5 or Risk Assessment completed before work began:
-
HSE Informed?
-
Client (PC) Informed?
-
Date and Time when the employer was notified:
-
Do we have Light duty work for him based on restrictions?
Injured Party statement
-
undefined
-
Name & Signature of the injured party
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
Injury Details if Applicable
-
Where was the Medical treatment first provided?
- Minor Onsite
- A&E Treated/Released
- Hospitalized > 24 hrs
- Hospitalized < 24hrs
- No Medical Treatment
-
What type of provider performed treatment?
-
If you choose other please specify.
-
Provider Doctor Details
-
Part of Body injured:
-
Will the employee have any restrictions:
-
If so, what are they?
-
Anyone else injured:
Corrective Actions
Action: Short Term
-
What was the immediate action taken to correct the issue (how was this done):
-
Who was the responsible party for correcting the issue:
Action: Long Term
-
What is the long term action needed to correct the issue:
-
Who was the responsible party for correcting the issue:
Additional Information
-
Lessons Learned:
-
Please provide all attachments that apply: Pictures, Drawings, Training Records, Statement of Employee, Statement of Witness/es, Other.
Investigation Conclusions
-
undefined
Person Completing Form (please sign below)
-
Is the above report a true reflection of the Accident / Incident
Supervisor in Charge (please sign below)
-
Is the above report a true reflection of the Accident / Incident
Injured Party witnessing the completion of the forms agreement with the content and that it is a true reflection of the accident / Incident
-
Is the above report a true reflection of the Accident / Incident