| {OrganisationBanner} | Incident Investigation Report |
| GENERAL INFORMATION | Rig: | ||||
| Report No.: | |||||
| Date of Accident: | Time of Accident : | Place of Acc.: | |||
|
Category of Accident : {{DYNAMIC_CHECKBOXES_1_2_C3}} |
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| Short Description of Incident : | |||||
| DETAILS OF INJURED PERSON - | |||||
| Surname : | Initials : | Sex: {{DYNAMIC_CHECKBOXES_2_4_H}} | Date of Birth : | ||
| Occupation : | Job at Incident : |
With SGD: yrs In Present Job: yrs Total Industry Experience : yrs |
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| Type of Person : {{DYNAMIC_CHECKBOXES_2_11_H}} | |||||
| SGD Pers. No.: | Name : | Name : | |||
| Department : | Employer : | Employer : | |||
| Time into Duty : | Work Schedule : | ||||
| Shift : Hours | Trip: days | Report Date : | Report Time : | Leaving Date : | Leaving Time : |
| First Treatment By (Position): | Name : | Date : |
| {{DYNAMIC_CHECKBOXES_6_2_C3}} |
Nature of Injury : {{DYNAMIC_CHECKBOXES_6_1_C3}} |
| SUPERVISORS INITIAL ASSESSMENT OF INCIDENT AND ACTION | |
|
Estimate Cost (√) : {{DYNAMIC_CHECKBOXES_7_1_V}} Remarks: |
Injury Class (√) : {{DYNAMIC_CHECKBOXES_7_5_V}} |
| a) Potential Severity Rating : | |
| b) Incident Actual Severity : | |
| Level of Investigation : {{DYNAMIC_CHECKBOXES_8_1_H}} |
| Immediate Action Taken: (Reference from FIR) | |||
| Supervisor's Immediate Action to contain Incident and prevent Recurrence : | |||
| Job Category | Name | Status | Date |
|---|---|---|---|
| Identification of Root Cause (5 Why-Why Analysis) | |
| Why's | Cause |
|---|---|
| Investigation Level {{DYNAMIC_CHECKBOXES_11_1_H}} |
| Investigation Initiated – To be investigated by (Name): | Job Title : |
| Client Informed: {{DYNAMIC_CHECKBOXES_13_1_H}} Client Staff to partake: | |
| Endorsed by (Name): Pos. : Date : | |
| FULL DESCRIPTION OF INCIDENT ( Attach photograph/sketch of incident ) |
| WITNESSES | ||
| Name | Address | Employer |
|---|---|---|
| Other Witnesses (if any) : | Attach Witnessed Form (if applicable) : |
| CONTROL OF WORK | |
| Did the Job Require a Permit : {{DYNAMIC_CHECKBOXES_17_1_H}} | Was a Permit Raised : {{DYNAMIC_CHECKBOXES_17_2_H}} |
| Were the Permit Conditions Correct for the Job? : | {{DYNAMIC_CHECKBOXES_17_3_H}} |
| Were the Permit Conditions Complied With ? : | {{DYNAMIC_CHECKBOXES_17_4_H}} |
| Comment on any Irregularities Associated with the Permit : | |
| RESULTS OF INVESTIGATION : |
| FINDINGS |
| IMMEDIATE CAUSES |
| Investigator Name (printed) : Sign : Date : |
| RECOMMENDED CORRECTIVE ACTIONS : | |||
| Description of Action Recommended : | Action Party: | Target Date: | Action Initiated by ATR No.: |
|---|---|---|---|
| INVESTIGATION APPROVAL (SITE MANAGEMENT) | |||
| COMMENTS (Rig Manager) : | |||
| Date : | Job Title : | Name : | Sign : |
| COMMENTS (Tool Pusher) : | |||
| Date : | Job Title : | Name : | Sign : |
| INVESTIGATION APPROVAL BY HO HSE DEPT. | |||
| Approval of Recommended Corr. Action : {{DYNAMIC_CHECKBOXES_21_1_H}} | |||
|
Is Change required in Procedures : {{DYNAMIC_CHECKBOXES_21_2_H}} Doc. No. : |
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| COMMENTS : | |||
| Date : | Job Title : | Name : | Sign : |
| SENIOR MANAGEMENT REVIEW / ENDORSEMENT | |||
| COMMENTS (CEO): | |||
| Date : | Job Title : | Name : | Sign : |