Information

  • Audit Title:

  • Document No.:

  • Company Name

  • Conducted on:

  • Prepared by:

  • Location:
  • Personnel as witnesses:

  • Personnel as Subject experts:

Incident Details

  • Location

  • Investigation No #:

  • Date of occurrence

  • Date reported

Type of Incident. Select all that apply.

  • Near Miss?

  • First aid?

  • Medical Aid?

  • Restricted Work?

  • Lost Time Injury?

  • Occupational Illness?

  • Fire or Explosion?

  • Service strike or Short circuit

  • Equipment Failure?

  • Property Damage?

  • Material or Business Loss

  • Motor Vehicle Accident

  • Threats?

  • Other

Injury/Loss

  • What type of injury/Incident?

  • Nature of Injury or Loss

  • Add drawing

  • Add media

  • Was follow-up treatment and or repair required at the scene?

Person Involved

  • Persons name

  • Add signature

  • Date of Birth

  • Competency of those involved in relation to trade? Are certificates and or competency cards available?

Supervision and Management

  • Supervisors Name

  • Was supervision suitable and sufficient

  • Add media

  • Are competence/qualifications/experience of supervisors/managers suitable for this type of task?

Description

  • Clearly describe how the incident occurred.Include images of area and tools etc

  • Add media

  • Add drawing

Documentation/Permits/Information

  • Where method statements and risk assessments available and being referred to?

  • Do risk assessments suitably cover the work being carried out at time of the incident.

  • Where any pre-task or toolbox talks carried out in relation to this task?

Witnesses

  • Include the names and phone numbers of any witnesses to the incident. Attach witness statements or cross refer to statements.

Analysis

  • Immediate causes, what acts failure to act, and conditions contributed directly to this accident?

  • Basic causes, what are the contributing factors? (Job factors, personal factors)

Prevention

  • What action or recommendations are required to be made to prevent recurrence?

  • When are actions or recommendations required to be implemented by?

Frequency Potential

  • Frequent

  • Probable

  • Occasional

  • Remote

  • Improbable

Severity

  • Catastrophic

  • Critical

  • Moderate

  • Minor

Costs (if applicable).

  • Estimated:

  • Actual:

Conclusion

  • Action required:

  • Investigated by:

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.