Information
-
Title
-
Site
-
Conducted on
-
Prepared by
-
Location
Investigation Details
Incident Investigation
-
Take as many photos of the scene as possible.
-
Describe, in detail, what occurred. Include the exact task being done and any relevant events leading up to the incident.
-
What type of incident occurred?
-
Date and time of incident
-
Date and time employee began work
-
Name of Injured Employee
-
Department and Shift of Injured Employee
-
Employment Status of Injured Person
-
What object/substance directly injured the employee
-
Was on-site first aid treatment given?
-
Who administered first aid?
-
What first aid was performed? (ice, bandage, anti-bacterial cream, etc.)
-
Investigator: Describe the nature of the damaged equipment. What was damaged? To what extent? Is the equipment operable? Does it pose additional risk to operators in it's current state?
-
What part of body was injured?
-
Were safeguards, safety equipment, or PPE being used prior to the incident?
-
Were safeguards, safety equipment, or PPE provided?
Root Cause Analysis (5 Why's)
-
Is Root Cause Analyses required?
-
Why?
Why
-
Answer
-
What is the root cause of this incident?
Immediate Corrective Action
-
Enter corrective actions taken to prevent immediate reoccurrence. Enter suggestions for future corrective actions. Each "Why" in the previous section may result in a corresponding corrective action.
Finalization
-
Preparers signature