Title Page
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Conducted on
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Prepared by
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Location
- Lakes Manufacturing
- Lakes Warehouse
- Hudson Rd.
- HQ Lab
- Reno
- Headquarters
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Alert No
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Type of Alert
- Injury Event
- Environmental
- Exposure Event (Chemical, Biological, Radiological)
- Lost Time Accident
- Motor Vehicle Collision
- Property Damage
- Hazard Identification
- Unsafe Acts
- Near Miss
- Electrical Incident
- Ergonomic (Strain / Sprain)
Alet Overview
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Description of Incident
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Photo and/or Video
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Injury / Damage Description (Put N/A if not applicable)
Contributing Factors
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Asset
- N/A
- Equipment Failure
- Design Issues
- Insufficient Safety Devices / Guarding
- Inadequate Storage
- Inadequate Maintenance
- Inadequate Training
- Wrong Equipment for the Job
- Material / Equipment too Heavy / Awkward
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Environmental
- N/A
- Weather
- Temperature
- Surfaces (Damaged / Unstable Floor)
- Light
- Hazardous Substances
- Housekeeping
- Noise
- Vibration
- Layout / Design
- Dust / Fume
- Slip / Trip Hazard
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People
- N/A
- Fatigue
- Unsafe Practice
- Working Alone
- Procedure Not Followed / No Procedure Exists
- Drugs / Alcohol
- Time / Production Pressures
- Change of Routine
- Distraction / Personal Issues / Stress
- Lack of Communication
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Systems of Work
- N/A
- No / Inadequate Safe Work Policies and Procedures
- Work Process or Design
- No / Inadequate Risk Assessment
- Hazard not Identified
- Hazard not Reported
- Inadequate Training / Supervision
- No / Inadequate Controls Implemented
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Note other Contributing Factors if not listed
Preventative Measures and Corrective Actions
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Potentinal Hazards To Be Aware Of:
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Actions To Prevent Reoccurrence (Click on Action and Assign to Responsible Individual(s)
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Any Additional Information (Put N/A if Not Applicable)
Sign off
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Authorized By:
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Date and Time