Potential Incident Report Form

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POTENTIAL INCIDENT/NEAR MISS REPORT FORM

DATE

01.09.15

PROCESS

Housekeeping

DEPARTMENT

HR & ADMIN

LOCATION

Burr cleaning area

REPORTAND PROTECT
REPORT ALL UNSAFE ACTS/UNSAFE CONDITIONS/NEAR MISS

DETAILS OF OBSERVATION:
while cleaning burr, housekeeping lady found without chappels in the shop floor.

WHAT COULD HAVE HAPPENED?

Chance of burr may be sticking to the foot and chance of any things will fall down and create injury on the
foots

HOW WE CAN CORRECT IT?

all the peoples enterning shop floor should wear safety shoes.relevent department heads and safety person
should monitor and ensure proper PPE's inside factory premises

NAME OF THE REPORTER

Saranya

TIME AND DATE

ACTION CLOSED (YES /NO) ?


ACTION CLOSED
DATE

ACTION CLOSED
TIME

CLOSED BY

3.00 PM ,01.09.15

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