Details of new records logged for period 01-Jun-09 to 13-Aug-09

Hazards

Doc No	Site	Division	Department	Report_Date	Brief Description	Accountable Person	Treatment Due
00136	Warner Glen	division 1	Administration	08-Jun-09	workmen on high ladders do not carry harnesses	WOODWARD Nigel
00137	Mount Bryant	division 1	Administration	16-Jul-09	Paver trip Hazard	DRABER Jane	18-Jul-09
00139	Mount Bryant	division 1	Administration	20-Jul-09	Large Tree overhanging entrance	DRABER Jane	25-Jul-09
00140	Warner Glen	division 1	Administration	20-Jul-09	Slippery tiles outside main reception entrance	DRABER Jane
00145	Warner Glen	division 1	Maintenance	12-Aug-09	Strack by Train	CONSTABLE John	12-Aug-09

Incidents

Doc No	Site	Division	Department	Report_Date	Occur_Date	Brief Description	Accountable	Classification
00923	Warner Glen	Demo	Contractor	03-Jul-09	03-Jul-09	Tugger wire break	PICASSO Pablo	Equipment
01282	Warner Glen	division 1	Production	08-Jun-09	01-Jun-09	painter Fell from ladder	WOODWARD Nigel	Medical Treatment Injury
01289	Mount Bryant	division 1	Administration	20-Jul-09	20-Jul-09	Person fell on wet tiles at entrance to Offices	Closed	Medical Treatment Injury
01301	Warner Glen	division 1	Administration	06-Aug-09	06-Aug-09	finger crushed by limestone blockslab	DRABER Jane	Restricted Work Injury
01304	Warner Glen	division 1	Administration	12-Aug-09	12-Aug-09	Boom pump hit live 11kV	PICASSO Pablo	Near Miss
01303	Warner Glen	division 1	Administration	12-Aug-09	12-Aug-09	tripped over and fell at conference	PICASSO Pablo
01305	Mount Bryant	division 1	Administration	12-Aug-09	12-Aug-09	cut finger	DRABER Jane
01306	Warner Glen	division 2	Maintenance	12-Aug-09	12-Aug-09	struck by train	PICASSO Pablo
01308	Warner Glen	division 1	Administration	12-Aug-09	12-Aug-09	Fell from back of ute	DRABER Jane

Actions

Doc No	Site	Division	Department	Application	Project	Due_Date	Accountable	Assigned To	Status	Brief Description
000267	Warner Glen	division 1	Administration	Incident Reporting	Caught hand in Guillotine and lost a couple of fingers - 02/06/2009	13-Jun-09	PICASSO Pablo	POLLOCK Jackson	Closed	Check all guillotine covers are correctly attached
000271	Mount Bryant	division 1	Administration	Inspections	Warner Glen - 09/06/2009	25-Jul-09	ADMIN Person	MANESSIS Adrian	Closed	Cleanliness in the Staff Kitchen - Are all staff washing hands before handling food
000282	Warner Glen	division 1	Administration	Incident Reporting	Person fell on wet tiles at entrance to Offices - 20/07/2009	24-Jul-09	POLLOCK Jackson	PICASSO Pablo	Closed	Call tilers for quotation to replace entrance tiles
000283	Warner Glen	division 1	Administration	Inspections	Monthly HSEQ Inspection - 25/07/2009	31-Jul-09	PICASSO Pablo	POLLOCK Jackson	Closed	Look for policy document
000284	Warner Glen	division 1	Administration	Inspections	Warner Glen - 25/07/2009	22-Jul-09	POLLOCK Jackson	PICASSO Pablo	Closed	Ergonomic - Breaks taken
000301	Warner Glen	division 1	Administration	General		31-Jul-09	PICASSO Pablo	CONSTABLE John	Closed	Please ensure that the latest Fire Safety regs are posted in the meeting room
000303	Warner Glen	division 1	Administration	Evacuation Drills	DRABER Jane - Main building	31-Jul-09	PICASSO Pablo	CONSTABLE John	Closed	Please inform staff of the evacuation procedure
000308	Warner Glen	division 1	Maintenance	Incident Reporting	Oil leaked from large storage container into the storm water drain - 15/09/2008	20-Aug-09	ADMINISTRATOR Training	DRABER Jane	Open	tripped over and fell at conference
000309	Warner Glen	division 1	Administration	Incident Reporting	Boom pump hit live 11kV - 12/08/2009	29-Aug-09	PICASSO Pablo	CONSTABLE John	Closed	Check all isolation units
000310	Warner Glen	division 1	Administration	Incident Reporting	Fell from back of ute - 12/08/2009	14-Aug-09	DRABER Jane	MONET Claude	Closed	Check if ute tray doors are faulty