Hazard / near-miss report (field card)
Field card for reporting a hazard, a near-miss or a minor incident, usable on site by any staff member: description of the observed situation, risk evaluation via a likelihood × severity matrix (5 × 5), immediate measures and proposed corrective actions with owner and due date, dual signature. A proactive prevention tool, complementary to (reactive) incident analysis. Generic template.
- control points
- 17
- anchored clauses
- 0
- Clauses covered
- 2
Clauses covered
| Description | 1 | |
| Évaluation du risque | 2 |
Scale
This template is used inside the platform: every finding becomes a corrective action tracked through to its evidence — something a printed grid cannot do.
Use this template14-day trial, no credit card. The template opens in your workspace.
How this grid is built
Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.
Published by NormePulse — HEMC, management consulting firmUpdated