|
Accident Reporting & Record Keeping
Purpose
Accident, injury and illness reports are required by various Federal and
State laws. Accident reports are also required by our company insurance
carriers.
Policy
It is the policy of [COMPANY] to create, maintain and file accident
reports as required by law. Accident reports submitted to outside agencies
and agents of the company shall be submitted in the required format.
Example: OSHA 300 log and OSHA 301 form (or equivalent).
All incidents and accidents resulting in injury or causing illness to
employees and events (near-miss accidents) shall be reported in order to:
Establish a written record of factors that cause injuries and illnesses
and occurrences (near-misses) that might have resulted in injury or
illness but did not, as well as property and vehicle damage.
Maintain a capability to promptly investigate incidents and events in
order to initiate and support corrective and/or preventive action.
Provide statistical information for use in analyzing all phases of
incidents and events..
Provide the means for complying with the reporting requirements for
occupational injuries and illness
The Incident Reporting System requirements apply to all incidences
involving company employees, on-site vendors, contractor employees and
visitors, which results in (or might have resulted in) personal injury,
illness, and/or property and vehicle damage.
Responsibilities
Management:
Establish and maintain an effective accident reporting program
Establish and maintain an effective record keeping program including
security controls over sensitive employee medical and exposure records.
Train all employees in the accident reporting procedures
Train record custodians in proper record entry, maintenance and release
procedures
Conduct annual program audit
Supervisors
Comply with the requirements of this program
Employees
Comply with the accident reporting procedures
Incidents (Occupational injuries and illnesses)
Injuries and illnesses that require reporting include those
injuries and illnesses occurring on the job which result in any of the
following: lost work time, restrictions in performing job duties,
requirement for first aid or outside medical attention, permanent physical
bodily damages, or death. Examples of "reportable injuries and illnesses
include, but are not limited to, heat exhaustion from working in hot
environments, strained back muscles from moving equipment, acid burns on
fingers, etc.
Other incidents requiring reporting include those incidents occurring on
the job which result in any of the following: injury or illness, damage to a
vehicle, fire/explosion, property damage of more than $100, or chemical
releases requiring evacuation of at least that immediate spill area.
Examples of "non-reportable" injuries and illnesses include small paper
cuts, common colds, and small bruises not resulting in work restrictions or
requiring first aid or medical attention.
Events (Near Misses)
Other incidents that, strictly by chance, do not result in actual
or observable injury, illness, death, or property damage are required to be
reported. The information obtained from such reporting can be extremely
useful in identifying and mitigating problems before they result in actual
personal or property damage. Examples of near miss incidences required to be
reported include the falling of a compressed gas cylinder, overexposures to
chemical, biological, or physical agents (not resulting in an immediately
observable manifestation of illness or injury), and slipping and falling on
a wet surface without injury.
Incident Reporting Procedures
The following procedures are to be followed by all employees in
order to effectively report occupational injuries and illnesses and other
incidents or events. All reports to outside agencies, except for those to
local emergency response units (police, fire, ambulance), shall be made only
by ________________________.
Incidents (Injuries and Illnesses)
Serious injury or illness posing a life-threatening situation shall be
reported immediately to the local emergency response medical services
(Call 911).
Injuries and illnesses shall be reported, by the injured employee, to
his or her supervisor in person or by phone as soon after any
life-threatening situation has been addressed. If the injured employee is
unable to report immediately, then the incident should be reported as soon
as possible.
Upon notification of an occupational injury or illness, the supervisor
should complete the Incident/Accident Report and, if possible, send it
with the injured employee to __________. The Incident/Accident Report Form
must be completed and forwarded to _____________ even if the employee
receives medical treatment at the hospital and/or from a private
physician.
Events
Incidents not involving injury or illness, but resulting in property
damage, must also be reported within 24 hours of the incident. In cases of
a fire or explosion that cannot be controlled by one person, vehicular
accident resulting in injury or more than $500 worth of damage, or a
chemical release involving a reportable
|