IncidentIncident Investigation System·13 docs · 28+ pages · PDF / DOCX / XLSX
OHS Act 85/1993 s.24General Administrative Regulations 8 & 9COIDA 130/1993
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Operational Compliance System Incident Investigation System
From first report to root cause and verified corrective action
S.24 / GAR 9
Reporting and investigation
3 formats
PDF · DOCX · XLSX
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INCIDENT · COMPLIANCE SYSTEM
Incident Investigation System
Compliance Score
50%
4/8 items
Total Documents
13
4 modules
Compliant Items
4
up to date
Attention Needed
4
review required
Compliance Item
Status
Score
Review Date
12 documents: 7 Word templates, 4 Excel workbook…
Compliant
Jun 2026
Investigation procedure that correctly separates…
Compliant
Dec 2026
Document-control block (document no., owner, ver…
In Progress
Mar 2026
How-to-use note and legal-basis line on every te…
Compliant
Sep 2026
Authorisation & sign-off block on every form and…
Expiring Soon
May 2026
Excel registers with status drop-downs and summa…
Compliant
Jan 2027
Citations verified against the OHS Act 85 of 199…
In Progress
Apr 2026
Complient-branded, editable Word and Excel files…
Not Started
May 2026
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📊Incident Investigation System — Compliance Tracker.xlsx
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Overview
Compliance Tracker
Expiry Dashboard
Reports
Compliance Item
Category
Owner
Due Date
Score
Status
1
12 documents: 7 Word templates, 4 Excel workbook…
Incident
HSE Team
Jun 2026
98%
Compliant
2
Investigation procedure that correctly separates…
Incident
HSE Team
Dec 2026
100%
Compliant
3
Document-control block (document no., owner, ver…
Incident
HSE Team
Mar 2026
74%
In Progress
4
How-to-use note and legal-basis line on every te…
Incident
HSE Team
Sep 2026
97%
Compliant
5
Authorisation & sign-off block on every form and…
Incident
HSE Team
May 2026
82%
Expiring Soon
6
Excel registers with status drop-downs and summa…
Incident
HSE Team
Jan 2027
100%
Compliant
7
Citations verified against the OHS Act 85 of 199…
Incident
HSE Team
Apr 2026
68%
In Progress
OVERALL COMPLIANCE
84%
Compliant
Summary
Compliant4
In Progress3
Expiring Soon1
Pack includes
13 documents
PDF · DOCX · XLSX
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Operational Compliance Systems
Document Reference
INC-758
Incident Investigation System
Report
Document Status
Active — Controlled
2
Legal References & Standards§OHS Act 85/1993 s.24Compliant
§General Administrative Regulations 8 & 9Compliant
§COIDA 130/1993Compliant
Requirement
Responsible
Status
Incident report form (s.24 reportable-event …
HSE Manager
CompliantNear-miss & hazard report form
HSE Manager
In ProgressComplient · Operational Compliance Systems · complient.co · INC-758Page 1 of 4
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Incident · Practitioner-built system Incident Investigation System
13 documents · 4 modules · 28+ pages of content
R1,199
one-time · lifetime access
DOCX
8
Editable Word templates
Procedures, forms, checklists
XLSX
4
Excel registers
Trackers, matrices, dashboards
PDF
1
System guide
How the pack fits together
Key Documents Included
12 documents: 7 Word templates, 4 Excel workbooks, 1 PDF… Investigation procedure that correctly separates reporti… Document-control block (document no., owner, version, ap… How-to-use note and legal-basis line on every template Authorisation & sign-off block on every form and procedure Excel registers with status drop-downs and summary count… + 3 more documents included
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Complient · Incident Investigation System · 5 preview assets