Incident Reporting - Create

An incident reporting offers the ability to create a report based on the incident. You can create an incident in the draft status. It includes the activities like “Incident Details”, “Affected Personnal Details”, “Affected Asset Details”, “Affected Material Details”.

The “Incident Reporting” page appears.

  - Clicking this icon available near certain fields takes you to the help page of the respective field.

To create the new incident reporting details

Incident ID                 

The unique number that identifies the incident.

Date

The date at which the incident is happened.

Numbering Type

Use the drop down list box to select the numbering type. The combo is loaded with the values as defined in the “Maintain Codes” activity under the “Codes Master” business component.

Incident Type

Use the drop down list box to select the type of the incident. The combo is loaded with the values as defined in the “Maintain Codes” activity under the “Codes Master” business component.

Short Desc of Incident

The short description of the incident.

Place of Incident

The place at which the incident is happened.

Accident Type

Use the drop down list box to select the type of the accident. The combo is loaded with the values as defined in the “Maintain Codes” activity under the “Codes Master” business component.

Accident Ref No.

The reference number of the accident.

Occurrence Date and Time

The date and time at which the accident is occurred.

Tab – Incident Details

Vehicle No                 

The unique number that identifies the vehicle.

Click the button to launch the asset details pop up.

Vehicle Type & Regn. No

On enter of the vehicle number, the system displays the type and registration number of the vehicle.

Investigation Required

Use the drop down list box to select whether the investigation is required or not.

Person In-Charge Code

The unique code that identifies the person in-charge.

Name

On enter of the person in-charge code, the system displays the name of the person.

Claim Required

Use the drop down list box to select whether the claim is required or not for the incident.

Cause Code

Use the drop down list box to select the cause code. The combo is loaded with the values as defined in the “Maintain Codes” activity under the “Codes Master” business component.

Desc

On enter of the cause code, the system displays the description of the cause automatically.

Total Estimated Cost

On enter of the cause code, the system displays the total estimated cost.

Asset Details Pop Up page

Vehicle No                 

The number identifies the vehicle.

Registration No

The registration number of the vehicle.

Engine No

The engine number of the vehicle.

Chassis No

The chassis number of the vehicle.

Asset

The asset of the vehicle.

Location

The code identifies the location where the vehicle is manufactured.

Make

The manufactures of the vehicle.

Model

The model of the vehicle.

Vehicle type

The type of the vehicle.

Vehicle Owner

The owner of the vehicle.

Mfg Year

The manufactured year of the vehicle.

Induction Date

The date at which the induction is started.

Insurance Policy No

The insurance policy number of the vehicle.

Insurance Valid Upto

The date till which the insurance is valid.

Driven By                   

The name of the person who drives the vehicle.

Driver Fault

Use the drop down list box to select the driver fault. The combo is loaded with the values “Yes” and “No”.

Road Condition

Use the drop down list box to select whether the road condition is “Good” or “Bad”.

Weather Condition

Use the drop down list box to select the weather condition. The combo is loaded with the values of “Normal”, “Raining” and “Snowfall”.

Vehicle Fault

Use the drop down list box to select the vehicle fault.

Road Type

The code identifies the location where the vehicle is manufactured.

Licence No

The licence number of the vehicle.

Witnesses

The witness of the incident.

Ref Doc Type

Use the drop down list box to select the reference document type. The combo is loaded with the values of “Trip Log”, “Agreement Reporting” and “None”.

Ref. Doc. No.

The unique number that identifies the reference document.

Ref Doc Date

The date at which the reference document is created.

Send Email To

The name of the person who intent to receive email.

Exact Place of the Accident

The exact place where the accident happened.

Location

The number that identifies the location.

Reported Police Station                                     

The police station at which the incident is reported.

Police Doc Ref

The incident reference document created by the police.

Doc Date

The date at which the document is reported.

Officer Name

The name of the officer who investigated.

Investigator

The name of the investigator.

Investigation Status

Use the drop down list box to select the investigation status. The combo is loaded with the values of “Completed”, “Initiated” and “In Progress”.

Investigation Statement

The statement that has been created for investigation.

Driver Statement

The statement of the driver.

Case Reported By

The name of the person who reported the incident.

Driver Responsibility %

The responsibility percentage of the driver who involved in this incident.

Investigation Conclusion

The conclusion of the investigation.

Root Cause

The root cause for the investigation.

Initial Level

The initial level of the investigation.

Corrective Action

The corrective active taken for the investigation.

Revised Level

The revised level of the investigation.

Tab – Affected Personnal Details

Damage Code          

Use the drop-down list box to select the damage code. The combo is loaded with the values as defined in the “Maintain Codes” activity of the “Codes Master” business component.

Damage Description

On enter of the damage code, the description of the damage is displayed.

Ownership Type

Use the drop-down list box to select the ownership type. The combo is loaded with the values of “Public” and “Employee”.

Affected Person Code

The unique code that identifies the affected person code.

Affected Person Name

On enter of the affected person code, the system displays the name of the affected person.

Condition

Use the drop down list box to select the condition. The combo is loaded with the values of “Critical”, “First Aid”, “In Hospital”, “Recovered”.

Affected Person Gender

Use the drop down list box to select the gender the affected person. The combo is loaded with the values of “Male” and “Female”.

Hospitalized

Use the drop-down list box to select whether it is hospitalized or not.

Hospital Name

The name of the Hospital.

Doctors Feedback

The feedback of the doctor.

Contact No

The contact number of the doctor.

Contact Email

The contact email of the doctor.

Estimated Cost

The cost estimated for the treatment.

Remarks

Any remarks to be specified.

Reported Police Station                                     

The police station at which the incident is reported.

Police Doc Ref

The incident reference document created by the police.

Doc Date

The date at which the document is reported.

Officer Name

The name of the officer who investigated.

Investigator

The name of the investigator.

Investigation Status

Use the drop down list box to select the investigation status. The combo is loaded with the values of “Completed”, “Initiated” and “In Progress”.

Investigation Statement

The statement that has been created for investigation.

Driver Statement

The statement of the driver.

Case Reported By

The name of the person who reported the incident.

Driver Responsibility %

The responsibility percentage of the driver who involved in this incident.

Investigation Conclusion

The conclusion of the investigation.

Root Cause

The root cause for the investigation.

Corrective Action

The corrective action taken for the investigation.

Initial Level

The initial level of the investigation.

Revised Level

The revised level of the investigation.

Tab – Affected Asset Details

Damage Code          

Use the drop-down list box to select the damage code. The combo is loaded with the values as defined in the “Maintain Codes” activity of the “Codes Master” business component.

Damage Description

On enter of the damage code, the description of the damage is displayed.

Ownership Type

Use the drop-down list box to select the ownership type. The combo is loaded with the values of “Public” and “Employee”.

Affected Asset Code

The unique code that identifies the affected asset code.

Affected Asset Type

Use the drop-down list box to select the affected asset type. The combo is loaded with the values of “External” and “Internal”.

Condition

Use the drop down list box to select the condition. The combo is loaded with the values of “Less Damage”, “Scratch Only”, “Severe Damage”.

Affected Asset Component

The asset component that has been affected.

Estimated Cost

The cost estimated to recover the affected asset component.

Reported Police Station                                     

The police station at which the incident is reported.

Police Doc Ref

The incident reference document created by the police.

Doc Date

The date at which the document is reported.

Officer Name

The name of the officer who investigated.

Investigator

The name of the investigator.

Investigation Status

Use the drop down list box to select the investigation status. The combo is loaded with the values of “Completed”, “Initiated” and “In Progress”.

Investigation Statement

The statement that has been created for investigation.

Driver Statement

The statement of the driver.

Case Reported By

The name of the person who reported the incident.

Driver Responsibility %

The responsibility percentage of the driver who involved in this incident.

Investigation Conclusion

The conclusion of the investigation.

Root Cause

The root cause for the investigation.

Corrective Action

The corrective action taken for the investigation.

Initial Level

The initial level of the investigation.

Revised Level

The revised level of the investigation

Tab – Affected Material Details

Consignment Note No                                     

The unique number that identifies the consignment note.

Total No Of Packages

The total number of packages that has been affected in the incident.

UOM

The unit of measurement of the material.

No Of Packages Damaged

The number of packages that has been damaged in the incident.

Commodity Type

Use the drop-down list box to select the commodity type. The combo is loaded with the values as defined in the “Maintain Codes” activity under the “Codes Master” business component.

Commodity Description

The description of the commodity.

Condition

Use the drop-down list box to select the condition. The combo is loaded with the values of “Material Damage”, “Material Loss”, “Packages Damaged”.

Estimated Cost

The cost estimated to recover the affected material.

Customer Code

The unique code that identifies the customer.

Customer Name

On enter of the customer code, the system displays the name of the customer.

Reported Police Station                                     

The police station at which the incident is reported.

Police Doc Ref

The incident reference document created by the police.

Doc Date

The date at which the document is reported.

Officer Name

The name of the officer who investigated.

Investigator

The name of the investigator.

Investigation Status

Use the drop down list box to select the investigation status. The combo is loaded with the values of “Completed”, “Initiated” and “In Progress”.

Investigation Statement

The statement that has been created for investigation.

Driver Statement

The statement of the driver.

Case Reported By

The name of the person who reported the incident.

Driver Responsibility %

The responsibility percentage of the driver who involved in this incident.

Investigation Conclusion

The conclusion of the investigation.

Root Cause

The root cause for the investigation.

Corrective Action

The corrective action taken for the investigation.

Initial Level

The initial level of the investigation.

Revised Level

The revised level of the investigation.

Created By

The login ID of the user who created the incident reporting.

Created Date

The date and time at which the incident reporting was created.

Last Modified By

The login ID of the user who last modified the incident reporting details.

Last Modified Date

The date and time at which the incident reporting was last modified.

 

Tab – Summary

Year

Use the drop down list box to select the year. The combo is loaded with the values of “2014”, “2015”, “2016”, “2017”.

Month

The date and time at which the incident is created.

Location

The date at which the incident is reported.

Job Type

The type of the job.

July

The incidents done in the July month.

June

The incidents done in the June month.

Mar

The incidents done in the Mar month.

Year

Use the drop down list box to select the year. The combo is loaded with the values of “2014”, “2015”, “2016”, “2017”.

Month

The date and time at which the incident is created.

Location

The date at which the incident is reported.

Details

The details of the accident information.

YTD

The incidents done in the July month.

2015

The incidents done in the year 2015.

2014

The incidents done in the year 2014.

2013

The incidents done in the year 2013.

Year

Use the drop down list box to select the year. The combo is loaded with the values of “2014”, “2015”, “2016”, “2017”.

Month

The date and time at which the incident is created.

Location

The date at which the incident is reported.

Incident Type

The type of the incident.

Count

The count of the incident.

Est. Cost

The estimated cost of the incident.