Title Page
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Employee Name
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Conducted on
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Prepared by
Employee Information
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Department
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Title
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Date of hire
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Date of birth
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# months in current position
Incident Information
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Date & Time of incident
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Amount of time on duty prior to incident
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Equipment involved
- Forklift
- Triple Pallet Jack
- Double Jack
- Single Jack
- Other
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Other
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Equipment #
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Date and time Supervisor was notified.
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Specific work method being performed at the time of the incident.
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How many employee perform this same task?
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Description of the incident and any injuries, illness or property damage.
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Have there been similar incidents or near misses prior to this? If yes, explain. If no, mark NA.
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Did an unsafe act contribute to this incident?
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If yes, select all that apply from the list below. If no, mark NA.
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Unsafe Acts
- Lack of training
- Lack of skill
- Distracted
- Failure to anticipate
- Operating without authority
- Disabled safety device
- Working on moving equipment
- Poor sanitation
- Operating at unsafe speed
- Unsafe lifting
- Failure to use available PPE
- Other
- NA
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Other
Review of Training Records
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Was training required for this task?
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Was training required for this task?
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Was training documented?
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Describe any 'no' answers or mark NA
Unsafe Conditions
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Did unsafe conditions contribute to this incident?
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If yes, mark all that apply below. If no, mark NA.
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Unsafe Conditions
- Inadequate Guarding
- Unsafe equipment
- Improper lighting
- Unsafe position
- Weather conditions (rain, snow, etc.)
- Uneven surface
- Other
- NA
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Other
Motor Vehicle Incident Information
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Truck type
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Trailer Length
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Combination vehicle type
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Truck #
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Trailer #
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Driver type
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Time between routes
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Nearest city & state
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Road name/ hwy number
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Amount of time since last 34 hour break
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Amount of time since last 10 hour break
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DriveCam event number
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DriveCam event history reviewed?
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Accident history reviewed
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Traffic violation reviewed?
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Does this driver meet minimum retention standards?
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Accident on a public road
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Injuries?
- 1
- 2
- 3
- 4
- 5
- No injuries
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Fatalities?
- 1
- 2
- 3
- 4
- 5
- No Fatalities
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Towed Vehicles?
- 1
- 2
- 3
- 4
- 5
- No Towed Vehicles
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Hazardous Materials Released?
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Citation issued to company driver?
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DOT drug test required?
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DOT drug test completed?
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If DOT drug test not completed within 32 hours, please explain why.
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DOT alcohol test required?
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DOT alcohol test completed?
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If DOT alcohol test not completed within 8 hours, please explain why.
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Driving Conditions
- Interstate
- Highway
- Parking Lot/Private Property
- Two way-divided
- Two way- not divided
- Other
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Other
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Surface Type
- Asphalt
- Concrete
- Dirt
- Gravel
- Sand
- Grass
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Road Configuration
- Bridge
- Crest
- Curve
- Grade
- Intersection
- Level
- Underpass
- Ramp
- Other
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Other
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Traffic Control
- Flashing Traffic Signal
- No Passing Zone
- No Controls
- Officer
- Railway Crossing
- School Zone
- Stop Sign
- Traffic Signal
- Work Zone
- Other
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Other
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Company Vehicle Action
- Backing
- Changing Lanes
- Entering Traffic/Merging
- Leaving Traffic/Exiting
- U-Turn
- Passing
- Parked
- Slowing/Stopping
- Stopped at light or sign
- Straight
- Turning-Left
- Turning- Right
- Other
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Other
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Company Vehicle Direction
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Other Vehicle Action
- Backing
- Changing Lanes
- Entering Traffic/Merging
- Leaving Traffic/Exiting
- U-Turn
- Passing
- Parked
- Slowing/Stopping
- Stopped at light or sign
- Straight
- Turning-Left
- Turning- Right
- Other
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Other
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Event Type
- Animal
- Awning/Overhang
- Bridge Overpass
- Building
- Concrete Barrier/Median
- Customer Sign
- Fire Hydrant
- Found Damage
- Guardrail
- Jackknife
- Mailbox
- Overturned/Rolled
- Parked Vehicle
- Pedestrian
- Pole (utility, light, etc.)
- Railway Vehicle
- Tree
- Underpass
- Vehicle
- Other
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Other
5 Whys
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Why did the incident occur?
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Why #2
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Why #3
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Why #4
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Why #5
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Additional Questions (if needed)
Root Cause Analysis
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What is the root cause of the incident?
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List any contributing factors or mark NA
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List any interim protections or mark NA
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What are the corrective actions?
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Who is responsible for the corrective actions?
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Date Completed
Media
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Add media
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Add drawing
Executive Review
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Supervisor Signature
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Department Manager Signature
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Safety Manager Signature
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VPO/President Signature