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accident investigation OHSR013.doc

1、OHSR013 Rev A Accident / Incident Investigation Report (Case Number: ) Company: Department: Location of accident/incident: Date and time

2、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 th

3、an 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: Pe

4、rson 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 Supervisio

5、n 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 ac

6、cident/incident occurred:

7、 Cause Analysis Cause Analysis Immediate causes:(what unsafe a

8、ctions 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

9、 □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 unsaf

10、ely □Failure to secure □Riding on loads, fork lifts or other lifting equipment □Taking an unsafe position □Carelessness or recklessness □Tampering with equipment □Horseplay □Wron

11、g method of working □Unsafe driving □Serving equipment in operation □No unsafe act □Other unsafe act, specify: _____________________________________________________________________________

12、

13、

14、 ____________________________________________________________________________________________________ Unsafe conditions: □Inadequate guarding or barriers □Improper appliance or equipment □Defective tools, equipment

15、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 ventil

16、ation □Faulty machinery □Noise exposures □Improper clothing □Radiation exposures □High or low temperature exposures □Unsafe place of work □Hazardous environmental conditions □No hazardous condition

17、 □Other hazardous conditions, please specify ________________________________________________________ _______________________________________________________________________________________________

18、

19、 Basic Cause: Personal factors:□L

20、ack 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

21、□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 _________________________________________________________

22、 _________________________________________________________________________________________________

23、

24、 Recommended corrective action plan. ( what should be done to prevent recurrence.) Actions Who? When? 1. ______________________________________

25、 ______________________________________________ _____________________ ________________

26、 ______________________________________________

27、 2. ______________________________________________ _____________

28、 _____________________ _________________ ____________________

29、 3. ______________________________________________

30、 ______________________________________________ ______________________ _________________

31、 ______________________________________________

32、 4. ____________________________________

33、 _____

34、 ______________________ _________________ _____________

35、 5. ______________________________________________

36、 ____________________________________________

37、 ______________________ __________________ ______________________________________________

38、 6. ______________________________________________

39、 ______________________________________________ _______________________ __________________

40、 ______________________________________________

41、 Prepared by: Date: Approved by Department Manager: Date: Medical Comments:

42、 Signature: ____________________ Date:_________________ Signatu

43、re: Date: Corrective Actions Follow-up Actions Closed Date Co

44、mments 1. ________________________________________________

45、 ________________________________________________ __________________ __________________

46、 ________________________________________________

47、 2. ________________________________________________

48、

49、

50、 ________________________________________________ ___________________ __________________ ________________________________________________

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