Injury/Near Miss |
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Field
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Description
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Associated Business Process
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Property
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Case ID
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Unique identifier
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View only
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What happened?
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Free form text field
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Used to describe the incident or near-miss in detail including cause of injury and what object, substance, circumstances were directly involved
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Memorial Damage
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Checkbox
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To indicate damage sustained to a grave, crypt or cremation memorial
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Immediate Action
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Personal Injury
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Selection list: yes/no
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No indicates near miss situation
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Name of person injured or involved in near miss
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Text field
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Team
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Selection list
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Type of injury, parts of body
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Text field
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Action taken
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Selection list: yes/no
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If yes, describe action taken
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Free form text field
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Used to specify whether dangerous item was removed, staff disciplined, staff retrained, equipment repaired/modified, etc.
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First aid administered
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Checkbox
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First aid administration details (including who administered)
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Free form text field
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Sent to doctor / hospital
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Checkbox
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Doctor or hospital sent to
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Free form text field
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Who was the incident reported to
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Lookup to user (staff) list
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When was the incident reported
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Date / time field
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Who was the incident reported to? (OHS)
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Lookup to user (staff) list
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OHS: Occupational Health & Safety officer
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Reported to (Other
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Text field
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Field
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Description
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Associated Business Process
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Investigation
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Is there evidence that the injured person received instructions in the safe work procedure for undertaking the task?
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Selection list
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What immediate action has been undertaken to prevent a recurrence?
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Free form text field
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Used to record actions taken at time of incident to secure and clean up the site
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Recommended Action Plan
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No action required
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Checkbox
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Used to indicate need for action specific to the named field
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Change to induction training
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Checkbox
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Change to work procedures
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Checkbox
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Change to ongoing training
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Checkbox
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Risk assessment required
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Checkbox
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Safety alert
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Checkbox
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Area clean up
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Checkbox
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Equipment repair / replacement
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Checkbox
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Equipment modification
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Checkbox
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Other (see below)
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Checkbox
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Other (please specify)
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Free form text
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To clarify other recommendations
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Recommended Action Plan implemented?
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Selection List: yes/no
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Reasons
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Free form text
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To clarify reasons for (non) compliance
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Other comments or recommendations
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Free form text
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To record other feedback and concerns
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