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accident investigation OHSR013.doc

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OHSR013 Rev A Accident / Incident Investigation Report (Case Number: ) Company: Department: Location of accident/incident: Date and time of accident/incident: Date of report: Type of Accident Injury or Illness Property Damage Other Accidents Injured's name Nature of Damage: Type: Part of body: Days lost: Cost: Employment Category: □Regular □Temporary □Contractor □Non-Employee Length of employment: □Less than 1 mo. □1-5 mo. □6mo.-5yr. □More than 5 yr. Estimated Cost: Actual Cost: Person reporting accident: Nature of injury or illness: Other injury’s name and nature of injury: Object/Equipment inflicting damage: Object/Equipment related: Object/Equipment inflicting harm: Person with most control of damaged object/equipment: Person with most control of related object/equipment Phase of employ's workday at time of injury: □During rest period □Entering or leaving plant □During meal period □Performing work duties □Working overtime □other Supervision at time of accident/incident: □Directly supervised □Indirectly supervised□Not supervised □Supervision not feasible Risk(Evaluation of loss potential of not corrected) 1. Loss severity potential: □Major□Serious□Minor 2.Probability of occurrence□Frequent□Occasional□Seldom Describe how the accident/incident occurred: Cause Analysis Cause Analysis Immediate causes:(what unsafe actions and conditions caused or could cause the event) Unsafe actions: □Operating equipment without authority □Failure to warn □Operating at improper speed □Making safety devices inoperative □Bypassing safety devices □Using improper or defective tools, equipment or materials □Improper or unsafe lifting or carrying □Under influence of alcohol and/other drug □Failure to use P.P.E □Using tools, equipment, vehicles or materials unsafely □Failure to secure □Riding on loads, fork lifts or other lifting equipment □Taking an unsafe position □Carelessness or recklessness □Tampering with equipment □Horseplay □Wrong method of working □Unsafe driving □Serving equipment in operation □No unsafe act □Other unsafe act, specify: _____________________________________________________________________________ ____________________________________________________________________________________________________ Unsafe conditions: □Inadequate guarding or barriers □Improper appliance or equipment □Defective tools, equipment or materials □Inadequate, improper or Ineffective protective equipment □Faulty electrical installation □Unsafe design or construction □Poor housekeeping; disorder □Improper illumination □Defective or absence of safety appliance □Improper ventilation □Faulty machinery □Noise exposures □Improper clothing □Radiation exposures □High or low temperature exposures □Unsafe place of work □Hazardous environmental conditions □No hazardous condition □Other hazardous conditions, please specify ________________________________________________________ _______________________________________________________________________________________________ Basic Cause: Personal factors:□Lack of skill or knowledge □Lack of capability □Stress □Fatigue □Improper motivation □Lack of coordination □Disregard of instruction □Act of person other than injured □Bodily defects Job factors: □Inadequate or improper supervision □Inadequate engineering □Inadequate purchasing □Wear and tear □Inadequate maintenance □Inadequate tools/equipment□Inadequate work standards □Abuse or misuse Contact with: □Electricity □Heat □Cold □Radiation □Noise □Caustics □Toxic or noxious substances Other contributing factors, please specify _______________________________________________________________ _________________________________________________________________________________________________ Recommended corrective action plan. ( what should be done to prevent recurrence.) Actions Who? When? 1. ______________________________________________ ______________________________________________ _____________________ ________________ ______________________________________________ 2. ______________________________________________ ______________________________________________ _____________________ _________________ ______________________________________________ 3. ______________________________________________ ______________________________________________ ______________________ _________________ ______________________________________________ 4. ______________________________________________ ______________________________________________ ______________________ _________________ ______________________________________________ 5. ______________________________________________ ______________________________________________ ______________________ __________________ ______________________________________________ 6. ______________________________________________ ______________________________________________ _______________________ __________________ ______________________________________________ Prepared by: Date: Approved by Department Manager: Date: Medical Comments: Signature: ____________________ Date:_________________ Signature: Date: Corrective Actions Follow-up Actions Closed Date Comments 1. ________________________________________________ ________________________________________________ __________________ __________________ ________________________________________________ 2. ________________________________________________ ________________________________________________ ___________________ __________________ ________________________________________________
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