Knowella

Contractor Near Miss Report

Records a near miss involving or observed by a contractor on site. Raised immediately. Completed by whoever saw it. Contractors see things your own people have stopped noticing, and usually assume it is not their place to say.

KnowContractorRecordCON-038
Completed by
whoever saw it
Raised
At the moment the event happens, rather than reconstructed

Summary

In short

  • A contractor near miss report is a record used in KnowContractor that records a near miss involving or observed by a contractor on site. It is built against ISO 45001 cl.10.2 and forms part of the Contractor Onboarding and Management programme.
  • Raised immediately. Completed by whoever saw it.
  • The template holds 41 fields across 5 sections.
  • Scoring is reports received, where high is good.
  • ISO 45001 is occupational health and safety management systems. The international standard for managing worker health and safety. Certifiable, and the backbone of most of this library.
  • It connects to the rest of the library: links Hazard reports, Scorecard.

What it is

What it is

What is a contractor near miss report?

A contractor near miss report is a record used in KnowContractor that records a near miss involving or observed by a contractor on site. It is built against ISO 45001 cl.10.2 and forms part of the Contractor Onboarding and Management programme.

When is a contractor near miss report completed?

A contractor near miss report is completed at the moment the event happens, rather than reconstructed afterwards. Raised immediately.

When to use it

When to use it, and when not to

This record is one step in a larger programme. Using it for work that belongs to a neighbouring template produces records that are hard to report on later.

Use it for

  • The event or activity this record covers has occurred, or is about to
  • The workspace is being set up, or the register needs an entry added or retired
  • You are running the Contractor Onboarding and Management programme and this is one of its steps
  • A linked record needs this one to exist: links hazard reports, scorecard

Not for

  • Contractor Permit Compliance Check, which checks that a contractor working under permit is doing what the permit says, at the work point.
  • Contractor Emergency Drill Participation, which records contractor involvement in an evacuation or emergency drill, including whether they were accounted for.
  • Contractor Fatigue and Hours Check, which checks hours worked and rest taken by contractors on extended shutdowns or overnight work.
  • Anything outside KnowContractor, which belongs in the workspace that owns that process

Standards

What it is built against

ISO 45001Occupational health and safety management systems

The international standard for managing worker health and safety. Certifiable, and the backbone of most of this library.

ISOInternational Organization for Standardization

A voluntary international standard. Widely adopted, often required by customers, and certifiable where a management system standard.

FAQ

Frequently asked questions

What is the contractor near miss report template based on?+

It is built against ISO 45001 cl.10.2. ISO 45001 is occupational health and safety management systems. The international standard for managing worker health and safety. Certifiable, and the backbone of most of this library. ISO is international Organization for Standardization. A voluntary international standard. Widely adopted, often required by customers, and certifiable where a management system standard.

What sections does the contractor near miss report contain?+

There are 5 sections: header, what happened, cause, related records, response. Together they hold 41 fields, 31 of which are required.

How many contractor near miss report records should we have?+

This is a singleton. One record per workspace, set up once and maintained, rather than one per event. Other templates refer back to it.

Which programme does the contractor near miss report belong to?+

It is part of Contractor Onboarding and Management. Nobody through the gate without evidence, and performance that feeds the next award.

How is a contractor near miss report scored?+

Scoring is reports received. High is good. Scores exist to make the form tell you something, not to produce a percentage for its own sake.

Can the contractor near miss report template be changed?+

Yes. Every field, option, score and conditional rule is editable, and the links to other templates come with it. Most teams install it as it is, run it for a cycle, then adjust.

The agents

What the agents do with it

The form is the easy part. Keeping it current, routing it to the right owner and holding the evidence together is the work that actually slips.

KnowContractor

Holds the contractor near miss report library against your registers, routes each record to its owner, and keeps the evidence trail together.

Ella

Coordinates the crew, rolls completion and exceptions into one view, and holds every write for your approval before it touches a record.

This template lives in KnowContractorcontractor management. Prequalification, approval, induction, permits and performance.

Sources

Sources

  • ISO 45001 — Occupational health and safety management systems
  • ISO — International Organization for Standardization
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