Professional Documents
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This Form is to be completed to ensure efficient and effective reporting of incidents and non-conformances. The
completed form MUST be forwarded to Malcolm Williams within 24 hours. Sections A to D MUST be fully completed and
signed off by the person involved (or by supervisor if worker is incapacitated) and by their immediate supervisor. Forms
submitted with insufficient data will be returned..
SECTION A:
Give full details of the incident – preceding events, what happened, the type of task being done, any hazards involved and
protective equipment being used.
Task frequency (tick one): Routine task eg., performed daily, weekly Unusual task, performed less often
SECTION E
PREVENTATIVE MEASURES
Consult with workers involved Notify All employees (Toolbox/Alert) Review PPE
Other, details
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Was the root cause satisfactorily determined? Were the recommended actions satisfactory?
Has a follow up audit been carried out to verify compliance and effectiveness of actions?