Incident Description
Incident Type
                                                                                                          Codes
Reporting              All Nearmisses must be reported in the Daily HS Assessment report                  HS1
                       An event that under different circumstances could have resulted in physical
Near Miss:             harm to an individual or damage to the environment, equipment, property              HS1
                       and/ or material.
Reporting              All First aid cases must be reported in the Daily HS Assessment report               HS2
                       When an employee, as a result of an accident in the workplace receives on-
                       site first aid assistance. Includes cleaning minor cuts, scrapes or scratches;
First Aid:                                                                                                  HS2
                       treating a minor burn; applying bandages and / or dressings, cold compress.
                       cold pack or ice pack.
                       Any medical treatment case must be reported immedicately via phone call
Reporting
                       and an Incident investigation report completed
                       An injury that results in management of care beyond first aid from a
Medical Treatment      recognized health care provider but that does not result in time away from           HS3
                       scheduled work. The person was able to return to work the next day or shift.
                       Any medical treatment case must be reported immedicately via phone call
Reporting                                                                                                   HS4
                       and an Incident investigation report completed
                       A work related injury that results in the injured employee missing scheduled
Lost Time Injury       time from work. Lost days counting begins with the next day or shift after           HS4
                       the injury. Restricted work days are counted the same as lost time days.
                       any critical injury case must be reported immediately to Medical emergency
Reporting              services and to via phone calls as indicated. An incident investigation shall        HS5
                       be intiated
                       An Injury or Illness, which places life in jeopardy, needing hospitalization for
                       treatment (beyond observation), produces unconsciousness, results in
                       substantial loss of blood, involves the fracture of a leg or arm, but not a
Critical Injury:                                                                                            HS5
                       finger, involves the amputation of a leg, arm, hand or foot, but not a finger
                       or toe, consists of burns to a major portion of the body, or causes the loss of
                       sight to an eye.
                       A fatality case must be reported immediately via phone call and relevant
Reporting                                                                                                   HS6
                       authorities involved
Fatality               A incident that has resulted in the loss of life.                                    HS6
                       HiPo cases must be reported immeducately via phone call and Incident
Reporting                                                                                                   HS7
                       investigations initated
                       A health and safety incident that caused no or minor injuries, but which was
High Potential (HiPo
                       likely to cause permanent disability or death. For example: bracket falls            HS7
Incident):
                       from a tower; electrical fire that is stopped at source.
                                      Partner Team Leader
Pproperty damage,
                                                                                                                                                                                  HSSE Market Head
                                                                                                                                                               QHS Management
Impact (H&S Risk,
                                                                                                                                                                                                                                      Safaricom HOD
                                                                                                                                                                                                                      Safaricom QHS
  Injury, fatality,
                                                                                                                                                                                                     Safaricom PM
                      Partner Field
                                                                         Partner QHS
                                                                                       Partner GM
                                                                                                    Nokia Field
                                                                                                                                         Nokia CDM
                                                            Partner PM
                                                                                                                                                                                                                                                      Authorities
                       Technician
                                                                                                    Supervisor
                                                                                                                  Nokia QHS
                                                                                                                              Nokia PM
                                                                                                                                                     CT Head
        etc)
                                      Daily Site HS
                                                                                                             Daily Site HS Assessment
                                      Assessment
       low                ✔             ✔                    ✔            ✔             ✔                          ✔           ✔          ✔                                                                            ✔
                                      Daily Site HS                                                                                                                                                                  MH
                                                                                                             Daily Site HS Assessment                                                                                                                               MHS   Monthly HS KPIS report
                                      Assessment                                                                                                                                                                      S
   Medium                 ✔             ✔                    ✔            ✔             ✔              ✔           ✔           ✔          ✔                                                                            ✔
                        IPC IPC IPC IPC IPC IPC IPC IPC IPC IPC                                                                                                             IIR                                       IIR                                           IPC   Immediate Phone call
                                                                                                                                                                                                                                                                          Incident Investigation
      High                ✔             ✔                    ✔            ✔             ✔              ✔           ✔           ✔          ✔          ✔          ✔                   ✔                 ✔                ✔                                            IIR
                                                                                                                                                                                                                                                                          report (Archer tool)
                        IPC IPC IPC IPC IPC IPC IPC IPC IPC IPC                                                                                                             IIR                                       IIR
      High                ✔             ✔                    ✔            ✔             ✔              ✔           ✔           ✔          ✔          ✔          ✔                   ✔                 ✔                ✔               ✔
                        IPC IPC IPC IPC IPC IPC IPC IPC IPC IPC                                                                                                 IPC/IIR                                             IPC/IIR                           IPC
      High                ✔             ✔                    ✔            ✔             ✔              ✔           ✔           ✔          ✔          ✔          ✔                   ✔                 ✔                ✔               ✔               ✔
                        IPC IPC IPC IPC IPC IPC IPC IPC IPC IPC                                                                                                 IPC/IIR                                             IPC/IIR                           IPC
      High                ✔             ✔                    ✔            ✔             ✔              ✔           ✔           ✔          ✔          ✔          ✔                   ✔                 ✔                ✔               ✔               ✔
                        IPC IPC IPC IPC IPC IPC IPC IPC IPC IPC                                                                                                 IPC/IIR                                             IPC/IIR
      High                ✔             ✔                    ✔            ✔             ✔              ✔           ✔           ✔          ✔          ✔          ✔                   ✔                 ✔                ✔               ✔
Monthly HS KPIS report
Immediate Phone call
Incident Investigation
report (Archer tool)