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TUN RAZAK EXCHANGE, RETAIL PLOT 1

APPENDIX 5 - Incident Reporting Procedure

DOCUMENT NUMBER: LLM_EH_STD_1205_00.00

REVISION NO: 00
REVISION CONTROL

REV DATE DESCRIPTION PREPARED REVIEWED APPROVED

00 16 May 2017 Issued For Record Joseph Trey Lachlan

Approved by:
Lendlease Signature Date
TABLE OF CONTENTS
1.0 IDENTIFY OF INCIDENT ..................................................................................................... 4

2.0 INCIDENT NOTIFICATION FLOWCHART ......................................................................... 5

TRX Lifestyle Quarter 3 Appendix 5 - Incident Reporting Procedure


LLM_EH_STD_1205_00.00_ Rev00 Last updated 17-May-17
1.0 Identify of Incident

An incident is defined as an un-planned event or occurrence. Any incident that did not cause injury and did not result in
property damage or environmental impact will be defined as a potential.

All incidents will be reported on in accordance with the table below:

Closing
Occurrence/Incident/Report Initiator Action
Responsibility
All incidents of injury, potential, environment Project Team Report immediately to the Senior Site Construction
harm or potential harm, plant or property Members Manager, Construction Manager or EH&S Manager
damage Manager.

Note: Notification to regulatory agencies to


be made only after consultation with the
Regional EHS Manager / Head of PM&C
has occurred.
EHS Events/EHS Incident Reports EH&S All incidents are to be entered in Enablon. Construction
Manager Manager
EHS Observations Project Team All observations are entered in Enablon EH&S Manager
Members
First Aid Injury EH&S Register of Injuries completed by the First Construction
Manager Aid personnel and entered into Enablon Manager
within 24 hours
Medical Treatment Injury (an injury where SM/First Aider Through the appointed First Aid Officer, Construction
treatment is provided by a medical practitioner entered into Enablon within 24 hours. Manager
and returns to work without losing a shift of
work).
Lost Time Injury (an injury where a person EH&S Through First Aider, EH&S Manager Construction
loses a whole day due to a work related injury Manager reported within 24 hours in Enablon Manager
or illness)
Workers Compensation/Rehabilitation EH&S Injury notification entered into Enablon Construction
Manager within 24 hours. Manager

TRX Lifestyle Quarter 4 Appendix 5 - Incident Reporting Procedure


LLM_EH_STD_1205_00.00_ Rev00 Last updated 17-May-17
2.0 Incident Notification Flowchart

TRX Lifestyle Quarter 5 Appendix 5 - Incident Reporting Procedure


LLM_EH_STD_1205_00.00_ Rev00 Last updated 17-May-17

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