Information
-
VS-HS-FRM-005 Issue 6 April 2016
-
Please ensure this is emailed to vplseqnz@visionstream.co.nz upon completion
-
1. Notification Owner Details
-
Reported Date/Time:
-
Incident Date/Time
-
Reported to (VPL Staff only):
-
Project
-
Reported by:
-
Job Title:
-
Non Employee Type: (if not VPL - Client/Contractor/Labour Hire/Visitor
-
Company Name: (if not VPL)
2. Notification Details
-
Exact Location:
-
What happened?
-
Potential Consequence/Explain what could have happened?
-
Responsible Supervisor:
-
Is this a work related incident?
-
Justification if not work related
-
Immediate Actions Taken: (detail of actions, completed by and completion date)
-
Were there any other involved persons/witnesses to the incident?
3. Incident Type/Consequence
-
Actual Personal Damage (go to section 4.1)
-
Near Miss Personal Damage (go to section 4.1)
-
Actual Environmental Damage (go to section 4.2)
-
Near Miss Environmental Damage (go to section 4.2)
-
Plant/Equipment Damage (go to section 4.3)
-
Non SH&E Event - Operational (Refer to SH&E Incident Classifications Criteria)
-
Non SH&E Event - Non Operational (Refer to SH&E Incident Classifications Criteria)
4. Incident Consequence Specific Details
-
Name of injured person:
-
Department of Injured Person:
-
Job Title/Occupation:
-
Company Name:
-
Summary of Injury/Illness:
-
Additional Injury Details:
-
Initial Treatment
-
Shift/Working Hours Details:
Type of Employment (Please tick) -
Full-time Casual
-
Full time Permanent
-
Part time casual
-
Part time permanent
-
Contractor
-
Shift/Start Time (Please tick):
-
0600-1159
-
1200-1559
-
1600-0559
-
Roster Arrangement (please tick):
-
1 week roster - 5 days on 2 days off
-
2 week roster - 9 days on 5 days off
-
3 week roster - 14 days on 7 days off
-
Other, please specify
-
Consequtive Days Worked:
-
Average Daily Hours
-
8 hours or less
-
8-10 hours
-
12-14 hours
-
14 hours or more
-
10-12 hours
-
Proportion Shift Worked:
-
25% or less
-
26%-50%
-
51%-75%
-
76%-100%
-
Overtime
-
Workers experience in Task (in months):
-
Hours Awake:
-
1-5 hours
-
6-10 hours
-
11-15 hours
-
16-20 hours
-
21 hours or more
-
Sleep Opportunities
Hours of sleep in the last 24 hours -
1 hour
-
2 hours
-
3 hours
-
4 hours
-
5 hours
-
6 hours
-
7 hours
-
8 hours or more
-
Hours of sleep within 24 to 48 hours:
-
1 hour
-
2 hours
-
3 hours
-
4 hours
-
5 hours
-
6 hours
-
7 hours
-
8 hours or more
-
Drug and Alcohol Test
-
Comment
4.2 Environmental Damage Actual or Near Miss
-
Environmental Details
Impact Loss/Type -
RES - Impact on Availability of Resources
-
ESC - Erosion and Sediment
-
WAS - Waste (Solids, liquids, hazardous and non-hazardous)
-
FF - Flora and Fauna
-
WAT - Discharges to Surface Waters
-
HER - Aboriginal and European Cultural Heritage
-
ASS - Acids, Sulphates, Soils
-
CON - Contamination to Land and Groundwater
-
DMR - Dirt and Mud on Public Roads
-
NVL - Noise and Vibration
-
Details of Environmental Impact:
-
Estimated Damage/Repair Cost ($):
-
Was this a complaint?
4.3 Plant/Equipment Damage or Failure
-
Failure
-
Damage
-
Mobile
-
Fixed
-
Description of Plant/Equipment:
-
Damage Details:
-
Estimated Damage Cost
-
Level 1 - >$100k
-
Level 2 - $10k-$100k
-
Level 3 - $1k-$10k
-
Level 4 - <$1k
-
Type/Model:
-
Year:
-
Owner Details
-
Registration Number:
-
Asset Number:
-
Notification Form Sign Off
-
Select date
-
Name
-
Add signature