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INCIDENT INVESTIGATION CHECKLIST

INCIDENT INVESTIGATION CHECKLIST

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<strong>INCIDENT</strong> <strong>INVESTIGATION</strong> <strong>CHECKLIST</strong><br />

<strong>INCIDENT</strong> ANALYSIS<br />

Immediate Causes Tick if Tick when<br />

relevant complete<br />

Premises<br />

Plant and substance<br />

Procedures<br />

People<br />

Underlying Causes<br />

Planning<br />

Risk assessment<br />

Organisation: control<br />

Organisation: co-operation<br />

Organisation: communication<br />

Organisation: competence<br />

Monitoring<br />

Reviewing<br />

Incident Report - Headings<br />

Summary<br />

Discussion<br />

Conclusions<br />

Recommendations<br />

Distribution<br />

CR/cao/AI Checklist/8 April 2004

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