Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Location Details
Location of Accident
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Add location
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Location Photo
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Location of Accident in Location
About the Injured Person
Injured Person Details
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Person Type
- Employee
- Customer
- Contractor
- Work Experience
- Temp
- Other
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Name
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Age
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Date of Birth
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Address
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Job Title
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Length of Time with Company
Training Records
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Confirm Evidence of Training for employees
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Induction Training
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Manual Handling
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Working at Heights / Access Equipment
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Accident Reporting
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Comments Regarding Training
About the Accident
Accident Details
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Date of Accident
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Accident Type
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Potential for Harm
- Fatal
- Major
- Serious
- Minor
- Non Injury
- Damage Only
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Accident Description
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RIDDOR
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Not RIDDOR reportable
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RIDDOR ref
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Date Repoted
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Who Reported
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Insurers Notified
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You should notify your insurers of all serious accidents and incidents
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Who Notified
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When Notified
Investigation Notes
Investigation Information Gathering
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How Did the adverse event happen
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What activities where being carried out at the time?
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Anything unusual or different about the working conditions?
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We're there adequate safe working procedures and were they followed?
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Nature and extent of injuries and ill health effects, if any.
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If there was an injury, how did it occur and what caused it?
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Was the risk know? If so, why wasn't it controlled?
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Did the organisational arrangements of the work influence the adverse event?
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Was maintenance and cleaning sufficient. Did it influence the adverse event?
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We're the people involved competent and suitable?
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Did the workplace layout influence the event?
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Did the nature or shape of materials influence the adverse event?
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Did difficulties using plant or equipment influence the adverse event?
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Was safety equipment provided and was it adequate?
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Did any other conditions influence the adverse event?
Photographic Record
Photographic Evidence
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Photo Evidence
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Issue or Description
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Photo
Risk Control Measures
Control Risk Measures
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The following control measures are recomended.
Control Measure
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Control Measure
Documentation Review
Documentation Review
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The following documentation should be reviewed as a result of this adverse event
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Safety Policy
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Safety Arrnagements
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Safety Responsibilities
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Risk Assessments
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Safe Operating Procedures
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Training
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Other documentation to be reviewed?
Risk Control Action Plan
Risk Control Actions
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The following action plan should be carried out
Actions
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Action or Control
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To be completed by
Sign Off
Sign Off
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This investigation was competed on the date and time stated and all areas of note where raised with the location management at the time of the report completion.
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Add signature
Circulation
Report Circulation
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This report should be circulated to the following groups and or people
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Person Responsible for Health and Safety
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Insurance Manager
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Finance Director
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HR Manager
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Property Manager
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Facilities Manager
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Retail Manager
Circulation to Outside Agencies
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HSE / EHO
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Insurance Provider
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Safety Advisor
Other Circulation
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Tis report should also be circulated to the following groups
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Other Circulation