Adverse Incident IR1 Report Form Ref No: Insert Reference Number. Details of Incident Date: Click here to enter a date. Click here to enter time. Time: Enter Incident Number Incident No: Location Premises No/Name: Town: Premises name/No Town Street Street: County: County Postcode: Postcode Type of Incident (Please tick one or more as appropriate) ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ Fire Near Miss Patient/Manual Handling Clinical Risk Vehicle Welfare Frequent/Hoax Caller Finance ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ Equipment Assault Security Violent Incident Telecommunications/Media Inter-Agency Issue Control of Infection Information Governance ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ Personal Accident Ill Health Estates/Buildings Patient Confidentiality Theft Waiting area Mental Health Other If ‘Other’, please specify Did the Incident Result in Injury/ill Health? ☐ Yes ☐ No Has the appropriate Manager for the types of incident/s ticked above been notified? ☐ Yes ☐ No If ‘Yes’ please specify the name of that Manager Manager’s name here Details of Person Injured/Involved ☐ Staff ☐ Patient ☐ Other Medical Staff ☐ Contractor Name of Person Injured/Involved: Premises No/Name: Town: Click here to enter text. Premises name/No Town Date of Birth: ☐ ☐ Other Occupation/Title: Click here to enter text. Street: Street County Postcode: Telephone number: Insert Telephone Number County: Click here to enter a date. Member of the Public Postcode Nature of Injuries ☐ None ☐ Low Has it been necessary to stop work? Estimated duration of absence: ☐ ☐ Moderate Yes Click here to enter duration. ☐ ☐ Severe ☐ Death No Date last worked: Click here to enter a date. Equipment Type of Equipment: Type of Equipment. Model Number: Model Number Serial Number: Serial Number Batch Number: Batch Number Current Location of Equipment: Location of Equipment Removed from service? ☐ Yes ☐ No Violent Incident Name of Assailant: Name of Assailant Premises No/Name: Premises name/No Town: Town ☐ Police Informed? Yes PC Shoulder No PC Shoulder No: ☐ Street Street: No Station: County County: Postcode: Postcode Name of Officer dealing with Name of Officer incident: Station Crime No Crime URN No: ☐ Verbal Abuse ☐ Physical Abuse ☐ Sexual Abuse ☐ Racial Abuse ☐ Drugs Involved ☐ Alcohol Involved Weapon Involved? ☐ Yes ☐ No Damage to property? ☐ Yes ☐ No Type of Incident: Description of Incident Initial Report by: ☐ Witness or ☐ Name of witness/staff member: If ‘Yes’ please specify type Staff member Click here to enter text. Address of witness/staff member: Type of weapon Telephone No: Click here to enter text. Click here to enter text. Description of Incident: Please include vehicle registration number if applicable and also actual location within the building. (Please attach a separate sheet for additional comments. DO NOT write on the back of these forms) Click here to enter text. Risk Rating 1 (tick as appropriate) Impact ☐ Insignificant (1) ☐ Minor (2) ☐ Unlikely (2) Likelihood ☐ Rare (1) ☐ Moderate (3) ☐ Major (4) ☐ Catastrophic (5) ☐ Possible (3) ☐ Likely (4) ☐ Almost Certain (5) Total Risk Score (Impact x Likelihood): Click here to enter text. Name: Click here to enter text. Date Click here to enter a date. Signed Line Manager Investigation Outcomes And Remedial Actions Taken Click here to enter text. Name of Line Manager: Telephone: Click here to enter a date. Description of Line Managers investigation of the initial report including any immediate actions taken and any investigation outcomes. Click here to enter text. Risk Rating 2 (rating should be completed as soon as possible after the incident and after remedial actions undertaken, tick as appropriate) ☐ Moderate (3) ☐ Major (4) ☐ Catastrophic (5) Impact ☐ Insignificant (1) ☐ Minor (2) Likelihood ☐ ☐ Rare (1) Unlikely (2) ☐ Possible (3) ☐ Total Risk Score (Impact x Likelihood): Click here to enter text. Signed Date Likely (4) ☐ Almost Certain (5) Click here to enter a date. Does this Incident require escalating to Senior Management? ☐ Yes ☐ No If ‘Yes’ please fill out the following section… Senior Management Investigation Outcomes And Remedial Actions Taken Name of Senior Manager: Click here to enter text. Telephone: Click here to enter a date. Description of Senior Management investigation of the incident including any immediate actions taken and any investigation outcomes. Click here to enter text. Risk Rating 3 (rating should be completed after investigation and further remedial actions by senior management, tick as appropriate) ☐ Moderate (3) ☐ Major (4) ☐ Catastrophic (5) Impact ☐ Insignificant (1) ☐ Minor (2) ☐ Unlikely (2) ☐ Possible (3) ☐ Likely (4) ☐ Almost Certain (5) Likelihood ☐ Rare (1) Total Risk Score (Impact x Likelihood): Click here to enter text. Signed Date Click here to enter a date. Feedback to Staff Description of any feedback to staff regarding the Incident. Please include details of how feedback was given, who it was given by and who it was given to; also how the feedback was received and any reflections on the incident. Click here to enter text. Name: Click here to enter text. Date Click here to enter a date. Signed Root Cause Analysis RCA to be conducted? ☐ Yes ☐ Supplementary Reporting CQC ☐ ☐ Police ☐ ☐ No RIDDOR Feature RCA Conducted? ☐ ☐ NPSA ☐ Yes ☐ ☐ No MHRA Other NHS Bodies Reviewed by Clincial Governance (QGPS&R) Name (please print): Signed Click here to enter text. Date Click here to enter a date. ☐ CFSMS Additional Comments Click here to enter text. Click here to enter text. Name: Date Click here to enter a date. Signed EBPCOOH/CG/MB IR1 Form Rev 7 8/2012
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