Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
I. Injured Worker After Injury
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Worker received first aid or medical treatment
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Notified worker's family or next of kin
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Obtained written authority from the worker for release of information
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Discussed RTW with the worker, doctor and/or insurer
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Discussed preventive measures with the worker to avoid recurrence
II. Injured Worker During Recovery
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Maintained regular contact with worker
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Briefed worker on RTW process and the role of stakeholders
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Assessed RTW barriers and developed strategies
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Contacted insurer about RTW
III. Return to Work Planning/Suitable Duties Program
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Identified RTW needs
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Host employee discussed with insurer if no suitable duties are available at usual workplace
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RTW time/date confirmed with injured worker, supervisor and others
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Completed consultations and case conferences with stakeholders
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Briefed co-worker about SDP and worker duties
Completed SDP requirements
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Shows goals, objectives, timeframes, review date
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Consistent with medical certificate/report, worker's injury, experience, education and age
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Duties are meaningful and have regard to the objective of the worker's rehabilitation
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Copy provided to worker and supervisor
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Copy sent to the insurer
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Copy kept on worker's file
Completed required worker interactions
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Support needs identified
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Met at start of first day to explain RTW process
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Monitored for pain/distress on first day
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Asked for feedback after first day of RTW
IV. Improvement Planning
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Obtained feedback from the following
- Worker
- Supervisor
- Rehabilitation Professional
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Worker still employed 12 months later?
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Completed by: