Information
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Site name:
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Site Manager
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Date of initial visit
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Date of verification visit:
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Duration of visit
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Record compiled by
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Met with:
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Met with - verification visit
Good practices:
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The site displayed the following good practices:
Contractors, Suppliers, Demonstrators & Visitors Folder
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Folder is located at refund counter/customer service and is not stored on the counter
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The correct form is used
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Sign-in check completed by team member/supervisor, including initialling the form as required.
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Site induction and evacuation procedure outlined upon sign in.
Training
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Training:
Injury and Claims Management
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Number of current open claims
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Claim files are stored in a locked filing cabinet/area
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Claim files are set up according to standard format
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Review of Open Claim
Review of open claim
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Claim:
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Managers Injury and Claims Checklist completed and on file
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Progress notes on filed and updated regularly
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All Medical Certificates are on file
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Periods of partial capacity have a corresponding RTW Plan completed.
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Plans have been signed by team member and site representative
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Consultation is demonstrated through ticking boxes in Distribution section of plan and use of Treating Practitioner Fax Coversheet
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Wages information included on files as appropriate and necessary
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Consent to Disclose Medical Information and InjuryCARE Referral and Consent Form (if applicable) signed and on file
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Incident report and investigation report on file
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Further actions:
Grab Packs
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Grab packs in situ
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Further actions:
Site Inspection
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Outcome of site inspection