This is a controlled document. Any suggested amendments must be communicated to your Health and Safety Risk and compliance team for authorisation. v1- Jan 2022
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Title Page
Site conduct
Site
Date
Auditor
Location
Please log on to Safety Culture, open Inspections and select both accident reports Pt's1&2
1. Is the site using Accident report pt1 to capture incident details when accidents have been reported?
2. Are there any accident report for Pt2 older than one month not closed out? If so raise to the senior site manager.
3. Are all accidents showing the correct injury category type
4. Are all accidents showing the correct severity of injury type
Overall Comments
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Sign Off
Name and Signature
Andy Bryant
KSR009 - Safety Culture Accident Packs
This is a controlled document. Any suggested amendments must be communicated to your Health and Safety Risk and compliance team for authorisation. v1- Jan 2022
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