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Form - Near-Miss and Good-Catch Report

Document FSSMS-FRM-49Stage 1Revision 3Version 0.3.3

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Purpose and use

The 60-second report. It lives on a QR code on every apparatus and station wall, as a paper copy in every apparatus, and as the script the on-duty district chief uses when a member phones one in. Anyone may report anything that nearly caused harm, or that was caught before it did. Reports may be anonymous. The health and safety officer acknowledges every report within five working days and tells the reporter what happened within 30 days (Incident Investigation and Learning Program element 5.1).

The form is deliberately short. Research with volunteer brigades found that people report when it is simple and when they know what happens as a result (NZFS, 2016b). The design answers the accreditation criterion that near-miss reporting be used to teach and share lessons (CPSE, 2019, criterion 11A.6).

The form

This report is for learning. What you write here will not be used for discipline or performance management and will not go in anyone’s personnel file. You do not have to give your name. If you do, it is only so we can tell you what happened. (Policy - Incident, Injury, Exposure and Near-Miss Reporting and Investigation section 8)

# Question Answer
1 What happened? (plain words; a sentence or two is enough)
2 Where and when? (station, address or location; date; about what time; what kind of call or task)
3 What could have happened? (what was the worst it might have been)
4 What stopped it, or what would have? (what the crew did, what equipment helped, or what was missing)
5 What do you think would prevent it next time?
6 How can we reach you if you want to hear back? (optional: name, station, phone or email)

Type of report (tick one): ☐ Near miss ☐ Good catch ☐ Something that went well and should be studied ☐ Not sure, you decide

Thank you. You just made the next call safer.

Office use (completed by the health and safety officer)

Field Entry
Report reference
Date and time received; route (QR, paper, phone, oral to officer)
Acknowledged to reporter (date; or “anonymous”)
Triage date and tier set (Form - Event Triage Record)
Related program and station
Register item(s) opened
Feedback to reporter (date; summary)
Included in quarterly near-miss digest (yes / no; issue)
De-identified on (12 months after receipt)

Fields

Field Type Required Who completes
What happened Free text Yes Reporter
Where and when Free text (location; date; approximate time; call or task type) Yes Reporter
What could have happened Free text Yes Reporter
What stopped it, or would have Free text Yes Reporter
What would prevent it next time Free text No Reporter
Contact for feedback Free text; optional No Reporter
Type of report Single choice: near miss; good catch; went well; not sure No Reporter
Report reference System-generated identifier Yes Records system or HSO
Date and time received; route Date-time; single choice Yes HSO
Acknowledged to reporter Date; or “anonymous” Yes HSO
Triage date and tier Date; single choice: Tier 1, 2, 3; clear Tier 1 (daily log) Yes HSO from the Triage Group
Related program and station Lookup Yes HSO
Register items opened Reference list No HSO
Feedback to reporter Date; free text Yes where contact given HSO
Quarterly digest Yes/no; issue number No HSO
De-identified on Date Yes Records system

Phone script (for the on-duty district chief)

“Thanks for calling this in. I am going to write it down as you say it; it is for learning and will not be used against anyone. What happened? Where and when? What could it have been? What stopped it? What do you think would prevent it? Do you want to hear back, and if so how do I reach you? Thank you. The HSO will acknowledge this within five days.”

Records

Kept in {{Records system}} per 05 Document Control and Records. De-identified 12 months after receipt; the de-identified record is kept for the department’s near-miss database and for external sharing with the fire chief’s approval.

References

Center for Public Safety Excellence [CPSE]. (2019). Fire and emergency service self-assessment manual (10th ed.). Commission on Fire Accreditation International. https://cpse.org/wp-content/uploads/2019/08/10th-Edition-FESSAM-Strikethrough-Underline-v.4.pdf

New Zealand Fire Service [NZFS]. (2016b). Report 158: Improving the safety culture and practices of rural fire personnel in relation to near-miss reporting (prepared by Heathrose Research). Hosted by Fire and Emergency New Zealand. https://www.fireandemergency.nz/assets/Documents/Research-and-reports/Report-158-Improving-the-safety-culture-and-practices-of-Rural-Fire-Personnel-in-relation-to-near-miss-reporting.pdf

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