SPSWMS Pack

Incident investigation report

The incident report captures what happened and whether it is notifiable; the investigation report is the follow-up that finds WHY and fixes it. Use this form to reconstruct the sequence, gather evidence, get past the immediate cause to the root cause, and assign corrective actions. After a notifiable incident, remember the site must be preserved and the SWMS reviewed before work resumes.

Incident investigation report

Company: ____________

Site: ____________

Date: ____________

Incident summary

Date/time of incident and of this investigation: ____________N/A · Action
Location and project: ____________N/A · Action
People involved and their roles: ____________N/A · Action
Reference to the incident report and any notifiable-incident notification: ____________N/A · Action
Investigation team (include a worker representative where possible): ____________N/A · Action

What happened (the sequence)

Step-by-step timeline leading up to the incidentN/A · Action
The task being performed and whether it followed the SWMSN/A · Action
What was different about this day (people, plant, conditions, time pressure)N/A · Action

Evidence gathered

Photos of the scene and plant (scene preserved if notifiable)N/A · Action
Witness statements collected separately and promptlyN/A · Action
Documents: SWMS, induction and training records, inspection logs, SDS, plant maintenanceN/A · Action
Physical evidence preservedN/A · Action

Contributing factors

Task/procedure: was there a SWMS, was it site-specific and usable, was it followed?N/A · Action
Plant/materials: condition, guarding, maintenance, right plant for the job, licencesN/A · Action
Environment: weather, lighting, housekeeping, other trades, site conditionsN/A · Action
People/training: competent, white card and licences current, supervisedN/A · Action
Systems: was the hazard identified in the SWMS, controlled, and checked?N/A · Action

Root cause

Ask "why" repeatedly past the immediate cause to the underlying system gapN/A · Action
Immediate cause (the unsafe act or condition): ____________N/A · Action
Root cause (the system that allowed it): ____________N/A · Action
Note: "the worker was careless" is not a root cause; ask why the system let it happenN/A · Action

Corrective actions (in the hierarchy of controls)

Elimination or substitution where possibleN/A · Action
Isolation and engineering controls (guards, ventilation, barriers)N/A · Action
Administrative controls (revised SWMS, training, supervision)N/A · Action
PPE where still neededN/A · Action
Each action: owner, due date, and how completion will be verified: ____________N/A · Action

Follow-up and sign-off

SWMS reviewed and revised before the work resumed (required after an incident: reg 301 trigger)N/A · Action
Lessons shared with the crew at a toolbox talk and at other sites where relevantN/A · Action
Notifiable-incident records kept (SWMS kept at least 2 years after a notifiable incident on HRCW)N/A · Action
Investigation reviewed and signed by management: ____________ date ____________N/A · Action

Completed by: ____________________

Signature: ____________________

swmspack.com · Free printable checklist. Not legal advice; adapt to your site.

Common questions

What is the difference between an incident report and an investigation?

The incident report is the immediate record: what happened, injuries, whether it is notifiable, and first actions. The investigation is the follow-up that finds the root cause and sets corrective actions so it does not recur. Report first, investigate straight after.

Do we have to investigate a near miss?

You are not always legally required to, but a serious near miss (or a notifiable dangerous incident) deserves the same investigation as an injury, because only luck separated them. Match the depth to the potential severity, not just the outcome.

Does an incident mean the SWMS has to change?

An incident is a legal trigger to review the SWMS in consultation with the workers before that work resumes (reg 301). If the investigation finds the SWMS missed a hazard or a control, revise it before the crew goes back.

An incident is the trigger to review the SWMS before work resumes. Regenerate a site-specific one in minutes.

A checklist confirms controls are in place; a SWMS is the document the law requires before high risk construction work starts. Generate a site-specific one for your trade.

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