Reporting department:
Date of incident:
Time of incident:
Incident location:
Incident severity
Activity controlled:
(0, 1, 2, 3, 4 or 5) :
] injury
] occupational illness
] environmental
] asset damage
] reputational
[ ]
] PDO
] Contractor
] Third party
[ ] Welding / burning
[ ] Falling objects
[ ] Cleaning
[ ] Fire or explosion
[ ] Electrocution/electrical
[ ] Digging
[ ] Struck by
[ ] Struck against
[ ] Sampling
[ ] Crushed by
[ ] Dismantling / assembling
[ ] Trapped against
[ ] Draining / flushing
[ ] Asphyxiation/chemical exposure
[ ] Drilling
[ ] Assault
[ ] Disconnecting
[ ] Loss of containment
[ ] Climbing / descending
[ ] Pollution
[ ] Connections
[ ] Theft or sabotage
[ ] Diving
[ ] Other:
Parties involved
PDO Department/section:
PDO Custodian :
Contractor - subcontractor:
Contract Number:
Details of the injured people (in liaison with medical team) (See App 6g for guidance)
Name:
Date of birth:
Employer:
Employee Number:
Job title:
Training attended:
Time on shift before the incident:
Days into rotation/days of rotation:
Previous incidents involving IP:
Date joined company?
Experience in current role?
Injury classification: (if RWC state alternate work assigned)
Nature of the injury or illness:
Part of the body injured:
Est. return to work date:
(if LTI)
[Y/N}? [ ]
PRODUCT LOSSES :
Description of impact :
Equipment part :
Type of plant/equipment :
Equipment tag No :
Phase of operation :
Details of leaking equipment
Item leaking
Hazardous? (Y/N)
Extinguishing medium [
Immediate cause
(See App 6d for guidance)
Underlying cause
(see App 6e for guidance)
[ ] Incompatible goals
[ ] Training
[ ] Communication
specify :-
[ ] Procedures
[ ] Organisation
[ ] Housekeeping
[ ] Work environment
[ ] Maintenance management
[ ] Hardware
[ ] Poor housekeeping
[ ] Design
[ ] Defences
[ ] Access
[ ] Other
[ ] External factors, 3rd party, weather
[ ] Inadequate warning, safety devices
[ ] Other:
[ ] Failure to observe / use warning safety devices
[ ] Lack of due care and attention
[ ] Improper manual handling
[ ] Attack by animal
[ ] Inadequate PPE
[ ] Fatigue / stress
[ ] Failure to wear PPE
[ ] Lack of safety awareness
[ ] None of the above, specify:____________________________
Corrective action
NO.
Action
party
Target
date
Status
Ref Ind.
SIGNED:
Ref Ind.
SIGNED:
Ref Ind.
SIGNED :
Further recommendations
Date of incident :
Incident description:
Number
Description of recommendation
Action party
Due by