Reference Number TSR/II/002 Implementation Date 03.12.2018 Revision / Amendment Number 0 Revision / Amendment Date 03.12.2018 NEAR MISS REPORT Site Near miss Number Details of the Near miss (What, Where, When) Short description of near miss Task being performed at the time Area where near miss occurred Date of incident Time of incident Details of the near miss investigation (Whom) Name of employee or process Job description employee (if applicable) Qualification/Certificate and or design of process or employee available. Name of person who reported incident Date of report Name of person leading investigation Near miss Investigation (why) Investigator Recommendations Corrective Action Page 1 of 2 Reference Number TSR/II/002 Implementation Date 03.12.2018 Revision / Amendment Number 0 Revision / Amendment Date 03.12.2018 NEAR MISS REPORT Acknowledgment Responsible employee (if Applicable) Name & Surname Signature Date Supervisor Name & Surname Signature Date Manager Name & Surname Signature Date Safety Personnel Name & Surname Signature Date Page 2 of 2