Completed by a supervisor, RC, or witness to capture what happened and how we prevent it next time. Answer every question to the best of your knowledge.
1
Reference
2
What happened
Was the employee qualified to perform this operation?
Were company procedures being followed?
3
Conditions and readiness
Is the job or process new?
Were proper tools or equipment being used?
Was the proper supervision being provided?
Had the employee received training on this operation before the accident?
4
Prevention
Had corrective action been recommended in the past but not adopted?
5
Sign and date
Investigator or witness signature
Your typed name counts as your signature.
Sign here with your finger or mouse
Supervisor signature
Your typed name counts as your signature.
Sign here with your finger or mouse
Submitted. A copy has been emailed. You can download a Word copy for your records.