Title Page
-
Document No.
-
Accident / Incident/ Near Miss Report
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Site Manager
Section 1 - Personal Details - Report Author
-
Select date
-
Report completed by
-
Position
Section 1 - Personal Details - Involved/Injured Party Information
-
Member of Public
-
Name
-
Address
-
Date of Birth
-
Age
-
National Insurance Number
-
Employer
-
Occupation
-
Contact Details
Section 1 - Personal Details- Witness Information
-
Witness 1 - Name
-
Witness 1 - Address
-
Witness 1 - Employer
-
Witness 1 - Occupation
-
Witness 2 - Name
-
Witness 2 - Address
-
Witness 2 - Employer
-
Witness 2 - Occupation
-
Witness 3 - Name
-
Witness 3 - Address
-
Witness 3 - Employer
-
Witness 3 - Occupation
Section 2 - Incident Type
-
Incident Type
- Fatality
- Major Injury
- Lost Time Accident > 7 Days
- Lost Time Accident < 7 Days
- First Aid / Non-Absence Event
- Near Miss
- Dangerous Occurrence
- Unsafe Act
- Services Damage
- Other
Section 2 - Incident Category
-
Incident Category
- Animals / Pests
- Asbestos
- Chemical/Substance
- Electricity
- Environmental
- Fire
- Manual Handling
- Miss or Slip/Trip/Fall on same level
- Miss or Fall from Height
- Miss/Strike by Falling Object
- Miss/Strike by Flying Object
- Miss/Strike by Moving Object
- Miss/Strike by Moving Plant/Vehicle
- Strike Against Stationary Object
- Violence
- Weather
- Other
Section 2 - Incident Information
-
Date of injured/involved party site induction
-
Date and Time of Incident
-
Weather conditions at time of incident
-
Location of incident
-
Description of Task/Activity taking place
-
In a Risk/COSHH Assessment/ Method Statement in place for the operation?
-
Is a permit to work required for the operation
-
Are persons involved in incident authorised & trained for tasks being carried out?
-
Details of Plant/Equipment being used
-
Details of PPE/RPE/Safety Equipment being worn by Injured Party
- Safety Helmet
- Safety Boots/Footwear
- Overalls/Workwear
- Hi-Visibility Vest/Jacket/Clothing
- Gloves
- Safety Glasses
- Safety Goggles
- Face Shield/Visor
- Disposable Face Mask
- Half Face Respirator
- Full face Respirator/Hood
- Ear Defenders
- Disposable Ear Plugs
- Safety Harness c/w Fall Arrest Lanyard
- Safety Harness c/w Fall Restraint Lanyard
-
Is PPE/RPE suitable for task & in good condition?
-
Insert Description of Accident/Incident/Near Miss Event
-
Are photographs of incident scene attached
-
What do you believe to be the primary causal factor of the incident?
-
Insert details of corrective action taken/required to prevent recurrence
Section 3 - Medical Information
-
We're any injuries sustained from this event?
-
Was First Aid treatment needed/given?
-
If the answers to both questions above is NO then the rest of this section does not need to be completed
-
If First Aid treatment was given please provide details
-
Did the Injured Party return to work after treatment?
-
If YES at what time?
-
Will Injured Party be absent for more than 7 days?
-
Did Emergency Services attend the incident?
-
If Yes please insert details
-
Nature of Injury
- Abrasions/Scrapes
- Amputation
- Broken Bone
- Bruising
- Burn (Heat)
- Burn (Chemical)
- Concussion
- Crush
- Cut/Laceration
- Dislocation
- Hernia
- Ill Health
- Muscular (Sprain/Strain)
- Puncture
- Other
-
Provide description of injuries
-
Touch diagram to Indicate any injured or affected area(s) of the body
Section 4 - Confirmation
-
Is the incident RIDDOR reportable?
-
Report Author Signature
-
RIDDOR Reference Number (if applicable)
Section 5 - Supporting Evidence Document Checklist
-
Have the following documents been submitted with this report?
-
Site induction records
-
Site sign in/out register
-
Contacted RAMS appraisal form
-
Method Statement and Risk/COSHH assessments for task/activity
-
Permit to Work
-
Personnel training records
-
Plant/Equipment inspection records
-
Photographs of incident area
-
Completed Witness Statements
-
Relevant statutory inspection records
-
Sub-Contractor reports
-
Safety reports
-
Other relevant documents