Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Accident, Incident, Hazard Report Only
-
Injury Report
Accident / Incident / Hazard Details
-
Employee Name & Occupation:
-
Date and time of incident
-
Date and time incident was reported.
-
To whom was the incident reported?
-
Location of incident and task being performed:
-
Was there any witness(es)? If yes, provide name(s).
-
Length of time injured person in position:
-
Level of training of injured person:
-
Outcome:
- Injury
- Property damage
- Product damage
- No damage
- Report only
Accident / Incident Description
-
Classification of Injury / Incident:
- Near Miss
- Medical Treatment (MTI)
- Lost Time Injury (LTI)
- First Aid Only (FAI)
- Equipment Damage
- Chemical Spill
- Minor Injury
- Hazard Report
- Other
-
Cause of injury / Incident:
- Fall, Trip, or Slip
- Chemical & Other Substances (gases etc)
- Heat
- Radiation & Electricity
- Push, Pull & Lift
- Hitting body against objects
- Objects hitting body
- Stepping on
- Mental Stress
- Sound & Pressure
- Disease
- Hazard Report only
- Hand or Power Tool
- Fire / Explosion
- Inhalation / Ingestion
- Animal or Insect
- Vehicle
- Falling / Flying object
- other
-
Injured Body Part:
- Head
- Face
- Eye
- Shoulder
- Upper arm
- Fore arm
- leg / thigh
- Knee
- Foot / Ankle
- Toes
- Neck
- Upper Back
- Lower Back
- Hand / Wrist
- Multiple
- Other
-
Nature of Injury:
- Cut
- Burn
- Foreign bodies
- Abrasion / Laceration
- Dislocation
- Amputation
- Sprain / Strain
- Bruising
- Poisoning/bite/sting
- Break
- Dermatitis
- Other
-
Description of injury:
-
Image of incident / accident if appropriate
-
A detailed statement of accident/incident by injured worker or person/s involved in the accident/ incident. (What happened? - Who, what, when and where?)
-
Please below type name, sign and date the above statement as a true account of what occurred:
-
Name:
-
Detail any first-aid or medical treatment administered. (Provide names)
-
Actions taken by TECSIDE (completed by TECSIDE Consultant)
-
Is a Workers Compensation Claim being made?
DETAILS OF DAMAGE, IF APPLICABLE
-
Detailed description of incident. (Include environmental conditions at time of incident)
-
Property Damage:
-
Photo of damage.
-
Environmental photo:
-
Illustrated incident (if possible):
Witness Statement
-
Date of injury/incident:
-
Name of witness:
-
Witness statement of events
-
(Witness) Please print name, sign and date the above statement as a true account of what occurred:
-
Signature of witness:
Contributing factors and root cause of the Accident/ Incident / Hazard / Near Miss: (any 'No' answers will be a contributing factor)
-
Person:
-
Aware of the hazard?
-
Suitable for the task?
-
Experienced at the task?
-
Familiar with the work area?
-
Inducted to the site?
-
Using appropriate PPE?
-
Environment:
-
Adequate temperature conditions?
-
Adequate lighting?
-
Adequate working space?
-
Clear floor and walkways?
-
Adequate housekeeping?
-
Safe noise level?
-
Equipment:
-
Equipment, tools or materials working properly?
-
Correct use of equipment?
-
Preventative maintenance carried out?
-
Equipment had not been modified?
-
Equipment guarded?
-
Job / Task
-
Did the client provide training?
-
Supervision provided?
-
Job Analysis performed?
-
Written work procedures available?
-
Task not modified / changed?
-
PPE provided?
-
Enough time allowed?
-
Other contributing factors?
Recommendations
-
Can the risk be eliminated? If yes, why or how:
-
Can equipment or materials be substituted? If yes, why or how:
-
Can engineering solutions be adopted? If yes, why or how:
-
Can administrative controls be developed? If yes, why or how:
-
Is PPE required? If yes, what type?
Analysis and signatures
-
Time line of events:
-
Corrective Action (Include detail description of action and person(s) responsible for actions)
-
Host employer signature:
-
TECSIDE representative signature: