Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Details of the incident/near miss
-
Provide a short description of the incident/near miss:
-
Date and time of the incident/near miss:
-
Location where the incident occured:
-
Add media
-
Was anyone injured
-
Describe the nature of the injury/s
-
Name of injured person/s
-
What activity was being conducted a the time of the incident:
-
What happened leading up to the event, what was the injured employee doing, was there any equipment or tools being used:
-
Describe in detail how the event happened:
-
Does the organisation have relevant training or procedures in place to prevent this type of event from happening:
-
Has the employee been trained in the procedure, has the procedure followed:
-
Are there any witnesses to the event
-
Name of witness
Add witness
-
Analysis of the event:
-
Recommendations: