Adverse event report.. checklist

Template Information

Category: construction

Template Questions

  • Date & Time of Incident Date
  • Location of Incident Address
  • Please add a photo(s) of the exact area if possible.
  • Incident Type (select all that apply)
  • Name of on-duty Manager, Assistant Manager at time of incident?
  • Incident Details
  • Fatal: Work-related death;Major injury/ill health: (as defined in RIDDOR, Schedule 1), including frac
  • Describe what happened. Please be detailed but state only facts.
  • What were the weather / environmental conditions at the time of the incident?
  • Please document all people involved in this incident
  • Full Name
  • Induction number
  • Contact phone number
  • What is this person's relation to the incident? (select all that apply)
  • Please describe this person's involvement with the incident, including all relevant information
  • Attach any relevant photos regarding this person
  • Person
  • Type of injury or illness? (select all that apply)
  • Parts of body affected? (select all that apply)
  • Describe this injury or illness
  • What was the cause of this injury or illness?
  • Please add photos on injuries if possible.
  • Tier one manager Sign Off
  • Name & Signature of Investigator
  • Name of tier 2 manager who has been made aware of the incident.
  • What were the contributing factors to this incident occurring? (select all that apply)
  • Root Cause Analysis / Contributing Factors
  • Corrective Actions
  • Name and position of Tier one manager
  • Tier one management Sign Off
  • Name and position of Tier two manager
  • Comments following the incident including a review of current and proposed controls.
  • Name and signature of tier two manager.
  • Which of the following do you need to attach to this report to accuractly document this incident?
  • Please log all relevant evidence below
  • Evidence Name and Description
  • Evidence ID number (if applicable)
  • Evidence and Attachments
  • Photos of evidence (if applicable)
  • Please detail any further information regarding this evidence (if applicable)
  • Please log all relevant vehicle details below
  • Vehicle Name and Make
  • Vehicle Model
  • Vehicle Registration
  • Driver (if applicable)
  • Photos of equipment (if applicable)
  • Please detail any further information regarding this vehicle (if applicable)
  • Please log all relevant damage details below
  • Damage description
  • ID number (if applicable)
  • Photos of damage (if applicable)
  • Please detail any further information regarding this damage (if applicable)
  • Please log all relevant details of other items below
  • Item description
  • Photos of item (if applicable)
  • Please detail any further information regarding this item (if applicable)
  • Please log all relevant equipment details below
  • Equipment Name and Make
  • Equipment Model
  • Equipment ID number (if applicable)
  • Please detail any further information regarding this equipment (if applicable)
  • Due to the severity of the incident a meeting must be scheduled to ensure all areas have been reviewe
  • Name of SMT member reviewing the incident.
  • Date and time of meeting. Date
  • Please give details of the meeting including - all people present - Thoughts of the SMT member - a review of the root cause analysis - review of further controls/actions required including people responsible and timescales.
  • Name and signature of SMT member.
  • Name of MD and SMT members reviewing the incident.
  • Name and signature of MD.