Information

  • Document No.

  • Audit Title

  • Project No. & Name

  • Date & Time of incident

  • Conducted on

  • Prepared by

  • Location
  • Investigation Team

Incident Details

INCIDENT SUMMARY

  • Collect information and evidence of the incident and report your findings here.

  • Items
  • Item detail

  • Photo evidence

TIMELINE

  • List the activities and events leading up to the time of the incident, when the incident happened and what took place afterwards.

  • Activity
  • Date & Time

  • Activity

Analysis Overview

  • The basic cause of an incident is the mechanism of failure.

  • What happened?

  • Add media

  • The ICAM model analyses the contributing factors to determine why the incident happened.

  • Why did it happen?

  • Actual Consequence

  • Add media

  • Potential Consequence

ICAM Analysis

  • The contributing factors of this incident were analyzed using the Incident Cause Analysis Method (ICAM) process, an industrial safety initiative used to analyze serious incidents. ICAM is an analysis tool that sorts the findings of an investigation into a structural framework.

    An ICAM analysis clarifies why the incident happened and identifies all the factors that contribute to the event. The contributing factors are classified into four categories of the ICAM model which are: Absent or Failed Defences; Individual or Team Actions; Task or Environmental Conditions; Organisational Factors.

Absent or Failed Defences

  • The situations, systems, conditions, equipment, measures or human factors which normally prevent this type of incident from happening.

  • Defence
  • Absent or Failed?

  • Organisational factor type

  • Details of defence

  • Add media

Individual or Team Actions

  • Add media

  • The errors or violations made by people directly involved in the event.

  • Actions
  • Individual or Team?

  • Organisational factor type

  • Details of Action

  • Add media

Task or Environment Conditions

  • Add media

  • The "situational characteristics" which existed immediately prior to the incident, including the work situation, physical or social environment, or a person's mental, physical or emotional state.

  • Conditions
  • Task or Environmental

  • Organisational factor type

  • Details of Condition

  • Add media

Organisational Factors

  • The latent system based factors present before the incident which may have contributed to the presence of specific adverse task or environmental conditions, individual or team actions, or absent or failed defences.

  • Factor
  • Organisational factor type

  • Details of Factor

  • Add media

Conclusion

Recommended Corrective Actions

  • What are we going to do about the incident?
    Use the Hierarchy of Control recommendations for corrective actions that will target prevention of recurrence and reduction of risk.
    The recommendations will address each identified absent or failed defence (risk controls) and Organisational factor (prevention and risk reduction strategies).

  • Enter recommended corrective actions here

  • CAR
  • CAR detail

Key Learnings

  • Enter Lessons Learned here

  • Lesson
  • Lesson

Sign off

  • ICAM Report Author:

  • Project Manager Name:

  • Project Manager Signoff:

  • General Manager Sign Off Class 1 Only

  • General Manager Sign Off:

THIS FORM IS AN IAUDITOR VERSION OF SECTION 2 Doc No. HSE-F-006

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.