Information
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Audit Title:
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Document No.:
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Company Name
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Conducted on:
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Prepared by:
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Location:
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Personnel as witnesses:
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Personnel as Subject experts:
Incident Details
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Location
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Investigation No #:
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Date of occurrence
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Date reported
Type of Incident. Select all that apply.
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Near Miss?
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First aid?
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Medical Aid?
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Restricted Work?
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Lost Time Injury?
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Occupational Illness?
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Fire or Explosion?
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Service strike or Short circuit
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Equipment Failure?
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Property Damage?
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Material or Business Loss
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Motor Vehicle Accident
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Threats?
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Other
Injury/Loss
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What type of injury/Incident?
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Nature of Injury or Loss
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Add drawing
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Add media
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Was follow-up treatment and or repair required at the scene?
Person Involved
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Persons name
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Add signature
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Date of Birth
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Competency of those involved in relation to trade? Are certificates and or competency cards available?
Supervision and Management
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Supervisors Name
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Was supervision suitable and sufficient
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Add media
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Are competence/qualifications/experience of supervisors/managers suitable for this type of task?
Description
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Clearly describe how the incident occurred.Include images of area and tools etc
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Add media
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Add drawing
Documentation/Permits/Information
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Where method statements and risk assessments available and being referred to?
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Do risk assessments suitably cover the work being carried out at time of the incident.
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Where any pre-task or toolbox talks carried out in relation to this task?
Witnesses
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Include the names and phone numbers of any witnesses to the incident. Attach witness statements or cross refer to statements.
Analysis
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Immediate causes, what acts failure to act, and conditions contributed directly to this accident?
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Basic causes, what are the contributing factors? (Job factors, personal factors)
Prevention
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What action or recommendations are required to be made to prevent recurrence?
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When are actions or recommendations required to be implemented by?
Frequency Potential
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Frequent
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Probable
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Occasional
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Remote
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Improbable
Severity
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Catastrophic
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Critical
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Moderate
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Minor
Costs (if applicable).
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Estimated:
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Actual:
Conclusion
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Action required:
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Investigated by: