Spreadsheet: 819563d1677582122-sum-fields-based-on-month-data-to-analysis
Sheet: 2015 Accidents Database

 | 2015 ACCIDENTS, INCIDENTS & NEAR MISSES
 | About the Incident. |  |  |  |  |  |  |  |  | Consequences of the Accident |  |  |  |  |  |  | Investigation & Findings |  |  |  |  | Corrective Actions Arising
 | ACCIDENT BOOK REPORT # | INCIDENT REPORT # | DATE | TIME | [NAME] | WAS ANYONE INJURED ?  (Y / N) | PERSON(S) INVOLVED / INJURED | START / FINISH TIMES. | BRIEF DESCRIPTION OF INCIDENT | INJURY DETAILS | RIDDOR REPORTABLE ?  (Y / N) | TAKEN TO HOSPITAL ?  (Y / N) | DATE RETURNED TO WORK | TIME RETURNED TO WORK | LOST WORKING HOURS | LOST HOURS TO BE AT FULL PAY     / NO PAY OR SSP ? | LEAD INVESTIGATOR |  | TIMESCALE FOR INVESTIGATION COMPLETION | INVESTIGATION COMPLETE & RETURNED TO FACILITIES | DETERMINED CAUSE OF THE ACCIDENT | IS THERE A RA / SWI IN PLACE ?          (Y/N) | ARE CHANGES REQUIRED TO                 RA / SWI ?   (Y/N) | IS RETRAINING REQUIRED ?                  (Y/N) | DISCIPLINARY ACTION REQUIRED ?            (Y/N) | DOES COMPANY POLICY NEED REVIEWING / CHANGING ?   (Y/N) | ARE CHANGES TO EQUIPMENT / BUILDING REQUIRED ? (give brief details) | IF RIDDOR REPORTABLE - LIST ANY ADDITIONAL ACTIONS HIGHLIGHTED BY HSE / TEST VALLEY COUNCIL INSPECTOR. | OTHER ACTIONS NEEDED TO PREVENT REOCCURRENCE | ACTION OWNER(S) | TARGET COMPLETION DATE | ACTUAL COMPLETION DATE(S) | FOLLOW UP REVIEW DATE                          (1 month after actions implemented) | ACTIONS SIGNED OFF BY
1 | 450 |  | 2015-01-02 00:00:00 | 16:15:00 | Warehouse | Y | [NAME] | 10:00 / 18:30 | Picked up a billet of bar which slipped; cutting his right index finger | Minor cut | N | Y | 2015-01-03 00:00:00 | 10:00:00 | 2.25 | FP | [NAME] |  | 2015-01-03 00:00:00 | 2015-01-03 00:00:00 | Failure to wear PPE. His L5 gloves were oil soaked - he decided to move the last piece of bar with no gloves before requesting a new pair. | Y | Y | Y | - | N | N | N/A |  | [NAME] | 2015-02-28 00:00:00 | 2015-02-18 00:00:00 | 2015-03-20 00:00:00
 | 451 |  | 2015-02-16 00:00:00 | 19:30:00 | Warehouse | Y | [NAME] | 18:00 / 06:00 | Moving a sheet (approx 10kg) - felt pain in groin | Minor Injury | N | N | 2015-02-16 00:00:00 | 18:00:00 | 0 | FP | No Data |  |  |  |  | Y | Y | Y | N | N | N | N/A |  | [NAME]
 | 452 |  | 2015-02-19 00:00:00 | 00:10:00 | Warehouse | Y | [NAME] | 18:00 / 06:00 | Using aluminium saw - swarf went under face shield & safety specs into eye. | Minor Eye | N | N | N/A | N/A | 0 | N/A | [NAME] |  | 2015-02-19 00:00:00 | 2015-02-19 00:00:00 | Unknown - all PPE worn. | Y | N | N | N | N | N | N/A |  | - | - | - | -
4 | 453 |  | 2015-02-20 00:00:00 | 13:30:00 | Warehouse | Y | [NAME] | ? | Lifting tubes to get to material at bottom of box - pulled his back | Minor Injury | N | N | N/A | N/A | 0 | N/A | No Data |  |  |  |  | Y | N | ? | N | N | N | N/A |  | No Data
5 | 454 |  | 2015-05-07 00:00:00 | 10:35:00 | Training Room | Y | [NAME] | 10:00 / 18:30 | Stabbed himself in his hand with safety knife immediately after completing & signing for training in the use of. | Minor cut | N | Y | 2015-05-08 00:00:00 | 10:00:00 | 7.5 | ? | [NAME] |  | 2015-05-07 00:00:00 | 2015-05-07 00:00:00 | Failure to follow training / instruction. | Y | N | Y | ? | N | N | N/A |  | [NAME] | 2015-05-15 00:00:00 | 2015-05-15 00:00:00 | 2015-06-15 00:00:00
6 | 455 |  | 2015-06-30 00:00:00 | 01:15:00 | Warehouse | Y | Lukasz [NAME] | 18:00 / 06:00 | Removing material from overhead shelf - got something in his eye. | Minor Eye | N | ? | ? | ? | ? | ? | No Data |  |  |  |  | Y | N | N | N | N | N | N/A |  | No Data
7 | 456 |  | 2015-06-29 00:00:00 | 20:00:00 | Warehouse | Y | [NAME] | 18:00 / 06:00 | Working on laminator - was moving a sheet & cut his left hand. | Minor cut | N | ? | ? | ? | ? | NP | [NAME] |  | 2015-08-21 00:00:00 | 2015-08-21 00:00:00 | Failure to wear correct PPE | Y | N | Y | ? | N | N | N/A |  | [NAME] | 2015-08-28 00:00:00 | No longer employed at TW Metals
8 | 457 |  | 2015-07-08 00:00:00 | 03:50:00 | Warehouse | Y | [NAME] | 18:00 / 06:00 | Lifting some badly stacked material from sensible height. Pain in lower back. | Minor Injury | N | ? | ? | ? | ? | ? | No Data |  |  |  |  | Y | N | N | N | N | N | N/A |  | No Data
9 | 458 |  | 2015-07-24 00:00:00 | 15:00:00 | Warehouse | Y | [NAME] | 10:00 / 18:30 | Moving thin sheet on his own; no PPE being worn. Caught & sliced his knuckle on the corner of an exposed sheet. | Minor cut | N | Y | 2015-07-27 00:00:00 | 06:30:00 | 3.5 | NP | [NAME] |  | 2015-07-29 00:00:00 | 2015-07-29 00:00:00 | Failure to wear PPE & work to instruction (sheet handling is a 2 man operation) | Y | N | Y | Y | N | N | N/A |  | [NAME] | 2015-07-31 00:00:00 | 2015-08-10 00:00:00
10 | 459 |  | 2015-08-05 00:00:00 | 10:45:00 | Warehouse | Y | [NAME] | 06:00 / 14:30 | Moving aluminum blocks to pallet, one slipped & as he tried to stop it falling it landed on his finger; breaking the bone at the finger tip. | Minor Injury | N | Y | 2015-08-06 00:00:00 | 06:30:00 | 3.25 | FP | [NAME] |  | 2015-08-06 00:00:00 | 2015-08-06 00:00:00 | Manual Handling Issue with blocks. Didn't use the block grab which would have probably prevented the injury. | Y | Y | Y | N | N | Y - Investigating lifting solutions for moving blocks. Senior management advising to hold fire until decision made about the future of this product. | N/A |  | [NAME] | 2015-10-31 00:00:00 | RA updated & re- issued to all staff 7/8. | 2015-09-07 00:00:00
11 | 460 |  | 2015-08-27 00:00:00 | 01:26:00 | Warehouse | Y | [NAME] | 18:00 / 06:00 | Banding a pallet with co-worker. While [NAME] over to pick up the end of the strap the strap dispenser fell over - hitting him on the head. | Minor Head Injury | N | N | N/A | N/A | 0 | N/A | [NAME] |  | 2015-09-02 00:00:00 | 2015-09-02 00:00:00 | Tangle on strap dispenser reel; more care needed when feeding off strapping. | Y | N | N | N | N | N | N/A |  | N/A | N/A | No further action required
12 | 461 |  | 2015-09-29 00:00:00 | 13:15:00 | Rear Yard | Y | [NAME] | 06:00 / 14:30 | Moved an empty case to assist MO accessing polythene bales. [NAME] propped case up against the bin; as he walked away it fell over hitting him on the head. | Minor Head Injury | N | N | N/A | N/A | 0 | N/A | [NAME] |  | 2015-09-29 00:00:00 | 2015-09-29 00:00:00 | Waste cases spreading out over yard again - blocking access to polythene bales.  [NAME] failed to make sure he left the case he moved in a safe & secure position. | Y | N | N | N | N | N | N/A | Cases to be diposed of as they are used & not left lying around in the yard. | [NAME] | 2015-10-09 00:00:00 | Not actioned & getting worse - issue raised with production again11/11/15. driver availability has meant the wood waste situation has improved - Will continue to monitor. | 2015-12-11 00:00:00
13 | 462 |  | 2015-10-07 00:00:00 | 20:50:00 | Warehouse | Y | [NAME] | 14:00 / 22:00 | Deburring aluminium tube on cones, tube stuck on cone & cut inside of his right hand. | Minor cut | N | N | N/A | N/A | 0 | N/A | [NAME] |  | 2015-11-04 00:00:00 | 2015-11-05 00:00:00 | Operator incorrectly holding tube - he was wearing correct PPE but was pushing tube on to the cone with the palm of his hand. As tube caught caught it effectively drilled through the glove & sliced his hand. | Y | Y | Y | N | N | N | N/A | amendment to              RA TW 44 | [NAME] | 2015-11-11 00:00:00 | Retraining complete 6/11/15.                                RA / SWI Amended & issued 11/11/15. | 2015-12-11 00:00:00
14 | 463 |  | 2015-10-09 00:00:00 | 06:30:00 | Warehouse | Y | [NAME] | 06:00 / 14:00 | [NAME] was pushing a case along the floor; the feet of the case caught on a manhole cover & the sudden stop jarred his back. | Minor back strain | N | N | N/A | N/A | 0 | N/A | [NAME] |  | 2015-11-04 00:00:00 | 2015-11-04 00:00:00 | Failure to follow manual handling training. An object of this size / weight should be moved utilising equipment rather than attempting to use manual handling techniques. [NAME] admitted this was entirely his own fault.                            The manhole cover sitting slightly proud of the floor was a contributary factor - if the floor had been smooth [NAME] would have got away with the action uninjured - again one of the requirements of manual handling is to ensure a clear route or path to the destination. | N | Y | Y | ? | N | N | N/A | amendment to              RA TW 49. More case trollies to be ordered. | [NAME]       [NAME] | 2015-11-13 00:00:00 | RA/SWI amended 11/11/15.              Approval rec'd to order 4 more trollies 14/12. | 2015-12-11 00:00:00
15 | 464 |  | 2015-10-09 00:00:00 | 12:00:00 | Warehouse | Y | [NAME] | 06:00 / 14:00 | Sorting material in a case for sawing; cut to middle finger of right hand. States "deep cut" on accident record but no First Aid sort. | Minor cut | N | N | N/A | N/A | 0 | N | [NAME] |  | 2015-11-04 00:00:00 | 2015-11-05 00:00:00 | Correct PPE was being worn although there were signs of wear - but technique employed for accessing the tubes he wanted was poor.Rather than lifting tube offcuts at top of the case out of the case to get to the longer lengths at the bottom [NAME] tried to dig through th offcuts. A burr on one of the offcuts stabbed through the glove & sliced his finger. | Y | Y | Y | N | N | N | N/A | amendment to              RA TW 49 | [NAME] | 2015-11-13 00:00:00 | RA/SWI amended 11/11/15 | 2015-12-11 00:00:00
16 | N/A | I001 | 2015-11-03 00:00:00 | 15:00:00 | Office (QA) | N | [NAME] | 8:30 / 17:00 | Toe got caught in broken plastic insert on floor socket cover. | None | N/A | N/A | N/A | N/A | 0 | N/A | [NAME] |  | 2015-11-04 00:00:00 | 2015-11-04 00:00:00 | The inserts in many of the floor traps are plastic & are prone to cracking when stood on with high / stilleto heels. This one had obviously been broken & not reported in the past. Some resposnibility will always remain with individual to be aware of where they are stepping. | Y | Y | N | N | N | Y                         investigate possibility & costs of replacing plastic inserts with metal ones. | N/A | Renew & Review RA / SWI for general office tasks & include the floor traps as a hazard.                      Low priority compared to warehouse RA's | [NAME] | 2015-12-30 00:00:00
17 | N/A | I002 | 2015-11-13 00:00:00 | 13:00:00 | Warehouse Bay1 | N | Miroslaw Waskiewicz | 06:00 / 14:00 | Bringing empty case in from outside - hit warehouse door with case & broke leading edge off. | None | N/A | N/A | N/A | N/A | 0 | N/A | [NAME] |  | 2015-11-19 00:00:00 | 2015-11-20 00:00:00 | Underlying issue with cases being stacked in the doorway - narrowing FLT access. Failure to follow training - carrying case at tips of forks & poor judgement of driver. | Y | N | Y | N | N | N | N/A | Re-instruction to be given to Miroslaw.       Need to clear doorway. | [NAME]. | 2015-12-15 00:00:00 | 2015-12-10 00:00:00 | 2015-12-29 00:00:00
18 | N/A | I003 | 2015-11-13 00:00:00 | 17:05:00 | [NAME] | N | [NAME] | 10:00 / 18:30 | [NAME] was lifting 2 x Siemens cases using an FLT. Cases were banded together. As he lifted they toppled over. | None | N/A | N/A | N/A | N/A | 0 | N/A | [NAME] |  | 2015-11-18 00:00:00 | 2015-11-18 00:00:00 | [NAME] case had been banded on top of lighter case - Stuart was unaware of this. Stuart tried lifting the wide cases with the Hubtex which has short forks because there was not enough space for a c/balance truck & he is not trained on the Combilifts. | Y | N | Y | N | N | N | N/A | Training on Combilift trucks - Training Request Form submitted by [NAME]. | [NAME] | 2016-01-31 00:00:00 | DB organising next FLT training sessions for Q2 2016.
19 | 465 | N/A | 2015-12-04 00:00:00 | 09:30:00 | [NAME] | Y | [NAME] | 06:00 / 14:00 | [NAME] picked a tube from the end of a pan; as he turned to walk away he tripped over the guiderail corner & fell over. | Bruised ankle & elbow | N | N | N/A | N/A | 0 | N/A | [NAME] |  | 2015-12-04 00:00:00 | 2015-12-04 00:00:00 | Carelessness - guiderails are fixed / painted yellow & have been in place for years. | Y | N | N | N | N | N | N/A | None - other than [NAME] looking where he is going. | [NAME] | 2015-12-04 00:00:00 | 4/12 - no further action needed | N/A
20 | N/A | I004 | 2015-12-14 00:00:00 | 09:04:00 | Rear Yard | N | [NAME] | 06:00 / 14:00 | Loading a lorry using [NAME] hit the side of the lorry with the legs of the truck - bending the side barriers of the lorry. | None | N | N | N/A | N/A | 0 | N/A | [NAME] |  | 2015-12-14 00:00:00 | 42375 | Poor / improper use of fork lift truck - trying to driver as if using a counterbalance FLT; forgot to use the reach. | Y | N | Y | Y | N | N | N/A | Performance Review / assess if retraining is needed. | [NAME] | 2015-12-18 00:00:00 | 2016-12-17 00:00:00 | 2016-01-13 00:00:00
21 | 466 |  | 2015-12-18 00:00:00 | 09:15:00 |  |  | [NAME] |  | No accident took place - he forgot to take his diabetic tablets | None |  |  |  |  |  |  |  |  |  |  | NOT APPLICABLE |  |  |  |  |  |  |  | NOT APPLICABLE
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