More actions
If an incident has been reported through Safety Incident Reporting it will be reviewed by a member of the Safety Committee. This is a checklist for that review. Add additional checkpoints as we learn about them.
Indirect or direct cause
- Operating equipment without training
- Failure to use PPE
- Failure to follow procedures
- Housekeeping
- Using equipment improperly
- Using defective tools / equipment
- Horseplay
- Failure to secure
- Other ??
Root cause
- Design of workspace
- Not enough electrical outlets
- Physical stress
- Improper motivation
- Lack of skill
- Inadequate Safety Orientation
- Inadequate training
- Inadequate tools
- Other
Additional documentation
- Photos
- Training records
- Video / CCTV
- Diagrams / sketches
Corrective action
- recommendation on what needs to be changed to fix
- recommendation on preventing recurrence
Follow-through
- when were the recommended actions completed
- if the actions were rejected by the Fablab, were the alternatives satisfactory to the Safety Committee
- if there is no resolution, does the issue need to be raised to Workplace Safety and Health