Title Page

  • Conducted on

  • Prepared by

  • Person/s Consulted With

  • Location
  • Injured Persons Name

  • Incident Date

  • Incident Report Number

  • Incident Investigation Number

For All Incidents

  • Has the injured person been contacted following the incident?

  • If no, what is the reason?

  • Did the injured person seek further medical treatment?

  • What is the current status of their injury?

  • Was assistance offered?

  • Was offer of assistance accepted?

  • Type of assistance provided

  • If assistance was declined please explain why

  • Was there any damage to property?

  • If yes, please detail.

  • Has any property damage been rectified?

  • Were Emergency Services required to deal with the incident?

  • Has an emergency services event number been recorded?

  • If yes, list

  • Has the contact information for all person's involved in the incident been added to the incident report?

  • Have witness statements been obtained from all relevant person's?

Incident Details

  • What exactly happened?

  • Where did it happen?

  • Who was involved?

  • How did it happen?

  • Why did it happen?

Interim Containment

  • What immediate or emergency actions are taken to mitigate risk of recurrence of incident that lead to injury?

  • Who is responsible for implementing immediate actions?

  • Due Date

Corrective Actions

Directive Causes & Causal Factors

  • List corrective actions to address root causes

  • Who is responsible for implementing corrective actions?

  • Due Date

Preventative Measures for Root Causes

  • List preventative measures to address root causes

  • Who is responsible for implementing preventative measures?

  • Due Date

  • Describe Actions to Ensure Proper Sharing / Communication

Closure

  • Is an ICCAM investigtion required?

  • Final Closure Date and Time

  • Verified By

  • Signed

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