1.
Q.1
PEOPLE DUTIES
Was the person concerned carrying out a task that was part of his/her
normal duties?
YES/NO
IF NO, STATE:
a) What was abnormal or different ?
Q.2
Q.3
Was that person involved in an activity associated with work but not
directly related to as task ?
YES/NO
IF YES, STATE :
a) The activity in which person was engaged
PEOPLE SUPERVISION
Q.4
Was the persons immediate supervisor present in the area at the time of
the accident ?
YES/NO
IF NO, STATE :
a) The location of the supervisor prior at the time
Q.5
YES/NO
IF NO, STATE :
a) Why was there a delay ?
Q.7
PEOPLE TRAINING
Q.8 Was the task/job within the capability of the person concerned ? YES/NO
IF NO, STATE
a) What additional training was required ?
b) What additional experience was required ?
Q.9 Was the person concerned familiar with plant /type of equipment, tools,etc. ?
YES/NO
a) What knowledge/skill was lacking ?
Q.10 Had the person concerned been trained to carry out the task safely ?
YES/NO
IF NO, STATE
a) What additional safety training could be given to prevent a recurrence ?
PEOPLE PROTECTION
Q.11 Was the specified protective clothing being worn ?
IF NO, STATE :
a) Was it reasonable to wear protective clothing ?
YES/NO
YES/NO
IF NO, STATE :
a) What improvement could be suggested to improve protective clothing ?
MICELLANEOUS
Q.13 Were any of the persons sense listed obscured/nullified which could have
Been a contributory factor ?
YES/NO
SIGHT
HEARING
SMELL
TASTE
TOUCH
IF YES, STATE WHICH :
Q.14 a) List the name of people that might assist in this investigation
2.
PLANT/EQUIPMENT/PREMISES
Describe plant and equipment and/or premises together with sketch, photo, etc,
and attach.
Q.15 Were plant/equipment/premise in normal condition ?
YES/NO
IF NO, STATE :
a) What modifications or alterations has been made ?
YES/NO
IF NO, STATE :
a) In what way was the guarding of the machine/excavation penetration/plant
insecure or ineffective ?
YES/NO
IF NO, STATE :
a) Cause of blockage or
3.
SYSTEMS
Q.22 Are procedure/instruction laid down for the task ?
YES/NO
IF NO, STATE :
a) What procedure couldbe laid down ?
Q.23 Is there any system for monitoring that procedures/instructions are follow
Followed ?
Q.24 Is there an acceptable safe method for carrying out the task ? Yes/NO
IF NO, STATE :
a) what method could beadvised that would eliminate or reduce accident
pontential ?
Q.25 Are procedure laid down for warning personnel of the hazards of the job ?
YES/NO
IF NO, STATE :
a) What recommendations could be made to improve this situation ?
Q.26 Are permits to work/ clearence certificate normally issued for this type
of work ?
YES/NO
IF NO, STATE :
a) What condition were not being followed ?
4.
ENVIRONMENT
Q.29 Did any of the following environmental factor contribute to the accident ?
YES/NO
IF YES, tick and state conditional factor.
e.g.
RAIN
FOG
SUN
HEAT
COLD
HUMIDITY