Title Page
-
Incident No.:
-
Audit relates to:
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
PART 1: INSTRUCTIONS
PART 1: INSTRUCTIONS
SECTION A: PERSONAL AND INCIDENT DETAILS
-
Full Name:
-
Date of Birth:
-
Are you? Relevant Worker / Contractor / Visitor
-
Gender:
-
Occupation:
-
Email address:
-
Phone (H):
-
Home address:
-
Date and time of incident:
-
Location of Incident:
-
How did the incident happen?
-
Signed:
-
Is there a Witness/es?
-
Name/s of Witness/es:
-
Phone:
Section B: SUPERVISOR or WORKSHOP MANAGER NOTIFICATION
-
WHS Manager Signed:
-
Phone:
-
Supervisor Signed:
-
Phone:
Section C: INJURY DETAILS (If applicable) Use this section to also report workplace disease.
-
Type of injury or disease (e.g. burn)
-
Part/s of the body affected:
-
Date and time when symptoms noticed:
-
Was medical treatment given?
-
Name of person giving initial treatment:
-
Date and time initial treatment given:
-
Time lost due to injury?
-
How many hours / days?
PART 2: INVESTIGATION CHECKLIST AND ACTION REPORT FORM
PART 2: INVESTIGATION CHECKLIST AND ACTION REPORT FORM
-
Incident / Injury: How do you think the incident / injury happened and what were you doing at the time?
Investigation Checklist:
-
How long had you been working prior to the incident / injury?
-
How long had you been working on this task?
-
Is this task part of your normal duties?
-
Have you been instructed / trained in this task?
-
What were you doing in the time prior to the incident / injury?
-
Are there any other factors involved (e.g. management, equipment, maintenance, individual)?
-
Any other comments or observations?
Please answer / highlight the most appropriate response/s:
-
What sort of incident / injury occurred?
- Manual Handling
- Occupational Overuse Syndromes
- Cuts
- Bruises
- Burns
- Falls
- Slips
- Trips
- Vehicles
- Bicycles
- Hazardous Substances
- Insects
- Animals
- Foreign Body
- Plant
- Stress
- Others
-
Please specify:
-
Type of Injury:
- Sting
- Bite
- Kick
- Puncture
- Strain
- Sprain
- Hazardous Substance
- Slip
- Trip
- Fall
- Other
-
Please specify:
-
Safe Work Method Statements followed?
Identification of equipment/object/insect involved:
-
Equipment in good condition?
-
Date of last service of equipment:
-
Appropriate safety equipment (PPE) used?
-
Lighting adequate?
-
Housekeeping issues contributed?
-
Surface type:
- Cement
- Tile
- Grass
- Dry
- Wet
- Damaged
- Torn
- Sand
- Footpath
- Carpet
- Gravel
- Rocks
- Road
- Other
-
Please specify:
-
Type of shoes worn:
- Open
- Closed
- Boots
- High Heels
- Sandals
- None
- Other
-
Please specify:
-
Workload excessive?
-
Workload boring and repetitive?
-
Is it a slip or trip?
-
Were you running / walking / turning a corner / jumping / other?
-
If stairs – going up / going down?
-
Which side did you fall?
-
What were you carrying (if anything) at the time?
-
Does the incident involves manual handling:
-
Were work items within easy reach?
-
Ergonomic equipment available?
-
Was the equipment being used correctly?
-
Repetitive and/or forceful movements used?
-
Action involved:
- Reaching
- Bending
- Stooping
- Sitting
- Kneeling
- Twisting
- Pushing
- Pulling
- Lifting
- Catching
- Lowering
- Carrying
-
Distance carried / position of object moved from / to?
PART 3: TO BE COMPLETED BY WHS MANAGER
PART 3: TO BE COMPLETED BY WHS MANAGER
-
Investigator’s comments and observations from part 2:
-
This is the most important part of the investigation process! Do not leave blank.
Risk Control Options
-
Elimination – do you have to do the task?
-
Action Required
-
By Whom
-
By When
Risk Control Options
-
Substitution – is there another way you can do the task?
-
Action Required
-
By Whom
-
By When
Risk Control Options
-
Engineering – can you engineer a way to make the job safer?
-
Action Required
-
By Whom
-
By When
Risk Control Options
-
Administration – can you improve work practices? E.g. limit time of exposure.
-
Action Required
-
By Whom
-
By When
Risk Control Options
-
Is Personal Protective Equipment (PPE) Required?
-
Action Required
-
By Whom
-
By When
-
Date feedback provided to person reporting the injury/incident:
-
Signed:
-
Phone:
-
Position:
Office Use Only
-
Health and Safety Recommendations:
-
Date Part 2 received:
-
Date Completed: