Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Location of Accident, Incident or Near Miss
  • Prepared by

  • Distrobution

Notification

  • Notified by?

  • Department / Area?

  • Date of notification

Incident

  • Date and Time of Incident?

  • Type of Incident

  • Type of Injury?

  • Was first aid treatment required?

  • Was hospital treatment required?

  • Pictorial or video of injury of injury, incident or near miss.

  • Did the incident result in lost time, if so how many days?

  • Description of the Accident, Incident or Near Miss.

Forms

  • Has the Accident form been received?

  • Has the Internal Accident / Incident / Violence Report form been received?

Details of Involved Parties

  • Name of injured Person

  • Department

  • Name and details of witnesses?

Other Information Requirements

  • Information required for a possible Claim or RIDDOR?

Actions from the Investigation

  • Status?

  • HSE Managers Comments?

  • Action Taken?

  • Date of Conclusion?

Signature

  • HSE Managers Signature.

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