Compliance auditISO 45001:2018

Incident report — First response

Ce rapport se remplit dans l'heure, pendant que les faits sont encore là. Il ne cherche pas les causes : il sécurise, il notifie, il préserve. L'ordre des rubriques suit celui de l'urgence — caractérisation des faits, mesures immédiates, preuves et dommages relevés avant que la zone soit remise en état, personnes impliquées, lésions, déclaration de témoin recueillie tant que le souvenir est frais. L'analyse des causes vient ensuite, à froid, avec sa propre grille ; confondre les deux conduit à formuler une hypothèse trop tôt et à ne plus retenir que ce qui la confirme. Il vient en appui des exigences ISO 45001 relatives aux événements indésirables et aux situations d'urgence.

control points
32
anchored clauses
0
Clauses covered
4

Clauses covered

Characterisation3
Immediate measures6
People involved3
Follow-up & sign-off2

Scale

HazardNear-missSlip / fallAccidentInjuryFireProperty damageTheftIllnessEnvironmental harmFatalityOtherUrgentHighAverageLowClearCloudyRainWindHeatwaveHaze / dustYesNoFirst aidDoctor consultedHospitalAmbulanceCare refusedCompliantNon-compliantN/ASuperficialOpen woundSprain / strainFractureBurnConcussionRespiratory harmEye injuryElectric shockHeadEye (L)Eye (R)Ear / nose / throatNeckBack (upper)Back (lower)Arm / handLeg / footTorsoGeneral harm

This template is used inside the platform: every finding becomes a corrective action tracked through to its evidence — something a printed grid cannot do.

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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

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