ACTION
WORKPLACE INCIDENT
MANAGEMENT
Are all serious bodily injuries, work caused
1 illnesses and dangerous events reported on
the approved form (Form 3 Incident notification Form)
within 24 hours?
YES
Are all serious bodily injuries, work caused
2 illnesses, dangerous events, serious electrical
incident and dangerous electrical event recorded
in the approved form within 3 days?
YES
Are incident records kept by the workplace
3 for at least 12 months?
YES
Does the workplace have documented
4 incident reporting and recording?
procedures for incident reporting and recording?
YES
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DO YOU KNOW?
Do you know what serious bodily injuries,
work caused illnesses and dangerous
NO
events are? Do you know what the
approved form is? If not see Appendix D
NO
NO
Do you know what the procedure is for
NO
Do you know what is meant by an incident?
If not see Appendix D
RECOMMENDED
Ensure all serious bodily injuries,
work caused illnesses and
dangerous events are reported on
the approved form within 24 hours
Ensure all serious bodily injuries,
work caused illnesses, dangerous
events, serious electrical incidents
and dangerous electrical events
are reported on the approved form
within 3 days
Ensure incident records kept by
the workplace for at least 12
months
Develop and document procedures
for incident reporting and recording
 Do you know what the procedure is for Ensure policies and procedures are
Are policies and procedures included in the NO
5 incident investigation? included in the induction process
induction process?
If not see Appendix D
YES

Ensure the workplace has

Does the workplace have documented NO
6 documented procedures for
Procedures for incident investigation?
incident investigation
YES

Are all workplace incidents investigated? NO Ensure all workplace incidents

7
are investigated.
YES

Are records kept of all incident investigations Ensure records are kept of all
8 NO incident investigations
(including control measures implemented)?
(including control measures
implemented)
YES

Has the person appointed to conduct incident Ensure the person who is
9 NO appointed to conduct incident
investigations received training?
investigations has received
YES training

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MODULE