Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Location of Accident, Incident or Near Miss
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Prepared by
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Distribution
- Martin Lynskey
- Stella Lynskey
- Dean Miller
- Jeff Pratt
- Helen Doyle
- Other
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Please state persons to be informed
Notification
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Notified by?
- Wath Head Office
- Skip Hire
- Earthworks & Soil Stabilisation
- Excavations
- Transport Manager
- Office Manager
- SHEQ Manager
- Site Manager
- Other
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Please state person notifying of incident
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Please state
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Department / Area?
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Date of notification
Incident
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Date and Time of Incident?
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Type of Incident
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Was first aid treatment required?
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Please state treatment
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Was hospital treatment required?
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Any further information?
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Type of Injury?
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Did the incident result in lost time?
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If yes, how many days
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Description of the Accident, Incident or Near Miss.
Forms
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Has the Accident form been received?
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Has the Internal Accident / Incident / Violence Report form been received?
Details of Involved Parties
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Name of Employees Involved?
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Name and details of witnesses?
Other Information Requirements
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Information required for a possible Claim or RIDDOR?
- Training Records
- Qualification Records
- Job Log Risk Assessments
- Accident Form
- N/A
Actions from the Investigation
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SHEQ Managers Comments?
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Action Taken?
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Status?
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Date of Conclusion?
Signature
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SHEQ Managers Signature.