Information
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Work Activity?
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Location of work?
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Reported by?
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Reported to?
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Conducted on
SEE SAY DO (YOU REPORT - WE IMPROVE)
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REPORT CLASSIFICATION?
- A BETTER WAY
- IMPROVEMENT
- UNSAFE CONDITION
- UNSAFE BEHAVIOUR
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WHO?
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WHAT DID YOU OBSERVE (REPORT)?
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POSSIBLE CONSEQUENCES?
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YOUR SUGGESTED ACTION?
OFFICE USE ONLY
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NEAR MISS
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HAZARD
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OFI
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NCR
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ISSUE OWNER (DIRECT)
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ISSUE OWNER (INDIRECT)
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GOLDEN RULE BREACH (YES / NO)
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AGREED ACTION 1:
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ACTION ASSIGNED TO?
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ACTION DUE DATE?
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AGREED ACTION 2:
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ACTION ASSIGNED TO?
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ACTION DUE DATE?
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DATE ENTERED TO DATA BASE?
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DATABASE ENTRY BY?