Information
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Document No.
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Audit Title
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Accident/Incident /Near Miss/Dangerous Occurrence Close Out
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Client / Site
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Mount Anvil Construction site
Buckhold Road
Wandsworth,
London, SW18 4WW -
Conducted on
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Prepared by
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Location
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Personnel
Type of event
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Fatal
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Major/Serious
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Minor
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Near Miss
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Damage to property/business only
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Injury
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I'll health
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Medical Condition/Incident
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Is the incident RIDDOR reportable
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Has the documentation been completed and sent
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Accident book completed
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Photographs taken
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Employee and witness statement taken
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Maintenance Records
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Any associated documentation with work activity
Address Location, Area of Incident
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Add location
Details of Injured person
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Date and Time of Incident
Description of incident : Consider what, why, how, who
Description of any equipment involved
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Image of equipment being used
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Serial Number
Training of employee List of courses and dates of courses
List of safe systems of work, risk assessment, policies etc appropriate to the work activity
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Action Taken:
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Questions / Concerns Raised:
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Name of manager informed at earliest opportunity
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Select date
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Further action taken:
Actions completed and report closed out
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Add signature
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Manager to close report on completion and distribute as appropriate.
Include details of incident within any health and safety meetings and other relevant meetings
Ensure any lessons learnt are circulated