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”.
Click the “+Incident” button in the Incident Reporting activity under the “EAM Incident Management” business component.
The “Incident Reporting” page appears.
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Clicking this icon available near certain fields takes you to the
help page of the respective field.
To create the new incident reporting details
The system displays the status of the incident reporting on the launch of the page.
Enter the following details in the header:
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. |
This page consists of the following tabs:
Incident Details
Affected Personnal Details
Affected Asset Details
Affected Material Details
Tab – Incident Details
Enter the following details:
Vehicle No |
The unique number that identifies the vehicle. Click the |
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
The following details are displayed in the “Asset Details” page.
Vehicle No |
The number identifies the vehicle. |
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Registration No |
The registration number of the vehicle. |
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Engine No |
The engine number of the vehicle. |
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Chassis No |
The chassis number of the vehicle. |
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Asset |
The asset of the vehicle. |
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Location |
The code identifies the location where the vehicle is manufactured. |
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Make |
The manufactures of the vehicle. |
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Model |
The model of the vehicle. |
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Vehicle type |
The type of the vehicle. |
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Vehicle Owner |
The owner of the vehicle. |
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Mfg Year |
The manufactured year of the vehicle. |
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Induction Date |
The date at which the induction is started. |
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Insurance Policy No |
The insurance policy number of the vehicle. |
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Insurance Valid Upto |
The date till which the insurance is valid. |
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Enter the following details in the “Additional Details” group box.
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. |
Enter the following details in the “Investigation Details” group box.
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
Enter the following details in the multiline:
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. |
Enter the following details in the “Investigation Details” group box.
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
Enter the following details in the multiline:
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. |
Enter the following details in the “Investigation Details” group box.
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
Enter the following details in the multiline:
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. |
Enter the following details in the “Investigation Details” group box.
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. |
Click the “Maintain” button to maintain the incident details.
Click the “Freeze” button to freeze the incident details.
Click the “Unfreeze” button to unfreeze the incident details.
Click the “Delete” button to delete the incident details.
Click the “Report Claim” link to view the report claim page.
Click the “Attach Notes” link to attach the notes.
Click the “Checklist” link to view
Click the “Collaborate” link at the bottom of the page to collaborate the details.
The system displays the following:
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
Accident Count – The accident count details are displayed on the monthly basis.
Click the filter icon the popup appears.
Enter the following details in the “Filter Icon” Page:
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. |
Click “Go” button to view the accident counts in the multiline.
The following details are displayed in the “Accident Count “multiline:
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. |
Accident Information – The accident information details are displayed on the yearly basis.
Click the filter icon the popup appears.
Enter the following details in the “Filter Icon” Page:
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. |
Click “Go” button to view the accident information in the multiline.
The following details are displayed in the “Accident Count “multiline:
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. |
Accident Type Info – The percentage of accident type information details are displayed in the pie chart on the age basis.
Click the filter icon the popup appears.
Enter the following details in the “Filter Icon” Page:
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. |
Click “Go” button to view the accident type info in the multiline.
The following details are displayed in the “Accident Type Info “multiline:
Incident Type |
The type of the incident. |
Count |
The count of the incident. |
Est. Cost |
The estimated cost of the incident. |