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Note: This near miss or learning event must be logged onto the Accident Incident Site Register.
Company:
Project Title: Contract No:
Date: Location:
Reported by: Part 1 – date
received:
Classification: (tick)
Health Safety Security Environment Quality
Main contractor Sub-contractor Third party/public
Details of the learning event (including all relevant information)
Work environment
Defective workplace Design / layout
Housekeeping Lack of room
Lighting Noise / distraction
Weather Access / egress
Other (state)
Management
System of work Supervision
Training Communication
Management of change Other (state)
Plant / equipment
Construction / design Installation
Safety device Operation / use
Mechanical failure Maintenance
Other (state)
Human factors
Failure to follow rules Instructions misunderstood
Error of judgement Lack of experience
Unsafe attitude Undue haste
Horseplay Lapse of concentration
Fatigue Working without authorisation
PPE
Design Wrong type used
Maintenance Not provided / availability
Not used Other (state)
Other
Third party Under investigation
Other (state)
Follow up
Actions required Responsible Completed