April 15, 2019

MC on Incident Report

TO     :    All SBUS
              Holy Gardens:

                  La Union
                  Pangasinan
                  Malasiqui
                  HAMP
                  Calamba
                  Calapan
                  Oton

Subject:   MC  2019 - 008  Incident Report Template

What:     Incident report template

Objectives:

      1.  To assure that reports when reported are properly documented and not
           hearsays nor gossips;

       2. To properly discipline staff who have committed misconduct  since the 
           same is well observed and documented

      3.  To lessen false accusations against co workers or with huntings

Background:

1 .  In Pangasinan, there were about a dozen accusations hurled by a new comer vs colleagues, and we reacted but when we asked for IR, none was submitted.

2.  But a number of misconduct, non conformance to procedures have not been documented; thus goes unpunished and causing us a lot of pain and damages

3.  We have an IR format but seems to be missing in files.

Hence we are reiterating such procedure


What::  Documenting accidents, problems, misconducts, non conformance to correct procedures, thefts, losses, accidents, fires, injuries, deaths, inaction by staff

Parts of IR

   1 What:   (Describe in 30 words or less clearly and specifically what the incident was all about

    2.  When:   Estimated time the incident or even took place:  time and date

    3.  Where:   Specific place where the event took place  (Use print screen of
                 Google map or Waze if possible

    4...Who:    saw it, who first reported it?

                are the personalities  involved, protagonists (if there are adversaries)

                are the conspirators:  persons involved to perpetrate the act

   5.  More description of the incident:   Make a 100 or more words describing the
              whole incident  Include picture, video or audio where possible

   6.   Resulting damage or losses

        1.  Financial

        2.  Human resources

        3.  Company brand or image/customers

        4.  Morale

        5.  Who were affected:    community? environment?  govt

  7.   What are the ad hoc temporary solutions:?

      1.  Was the victim given a first aid;

      2.  Was the incident reported to the police NBI PDEA

8.  What is the proposal to address the issue of the incident so that it will not be repeated

9. Action/Resolution by 3f/Senior officers


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     Reported by _________________  Noted/Checked by:
     Received by:

     Attachments:

         1.  Pictures
         2.  Video/Audio
         3.  Affidavits

Please file in triplicate:

1.  Office file  SBU
2.  201 file
3.  3f fILE
4.  Photocopies

-X-X-X-X-X-X-X-X

Ms GM, iyong ibox grid format 

  


--
PAGSASANAY SA TAGUMPAY (Training for Success)



























  Jorge U. Saguinsin

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