682/ Incident Reporting, Investigation and Management / 992
I
nc
i
den
t
Rep
orti
ng,
I
nves
ti
ga
tio
n
and Managemen
t
BOS-PRD-0302.900801
C
o
r
po
rat
e
DP Expe
rt
Supe
ri
n
t
enden
t
shall
:
x
R
e
vi
e
w th
e
c
o
nt
e
nts
o
f th
e
“I
M
CA Stati
o
n K
eep
ing Incid
e
nt F
o
r
m
f
o
r DP
Ve
ss
e
ls” and su
bm
it t
o
I
M
CA. Th
e
r
epo
rt
shall
includ
e
d
e
tails r
e
lating t
o
th
e
incid
e
nt and l
e
ss
o
ns l
e
arnt fr
om
th
e
inv
e
stigati
o
n.
x
Th
e
r
e
vi
e
w
e
d r
epo
rt
should
be
s
e
nt t
o
th
e
Ope
r
a
tio
ns Manage
r/
DP
A
.
4
.
4
.
6 Case
o
f n
o
n-w
or
k
r
e
l
a
t
ed
ill
ness
x
In cas
e o
f n
o
n-w
o
r
k
r
e
lat
e
d illn
e
ss with
Me
dical Evacuati
o
n (
M
EDI
V
AC), C
o
r
po
rat
e
shall
be
n
o
tifi
e
d
and an
Incident Report should
be
c
omp
l
e
t
e
d. Th
e e
ffici
e
ncy
o
f th
e M
EDI
V
AC
shall
be
r
e
vi
e
w
e
d and
ass
e
ss
e
d aft
e
r, in
o
rd
e
r t
o
highlight and i
mp
r
o
v
e
any d
e
fici
e
nci
e
s.
x
Me
dical R
epo
rts
o
r
o
th
e
r c
o
nfid
e
ntial
o
r s
e
nsitiv
e
d
o
cu
me
ntati
o
n
shall
be kep
t c
o
nfid
e
ntial and
shall
n
o
t
be
distri
b
ut
e
d.
4
.
4
.
7 Rep
orti
ng Ma
tri
x
I
NC
I
DENT
REPORT
DE
F
ECT
REPORT
S
I
TU
A
T
I
ON
REPORT
B-S
AF
E
C
A
RD
Any incid
e
nt list
e
d in th
e
dr
opbox
”ty
pe
o
f incid
e
nt” fr
om
Incident Report
X
Any situati
o
n n
o
t list
e
d in this
p
r
o
c
e
dur
e
a
bo
v
e
and r
eq
uiring acti
o
n fr
om
th
e
C
omp
any
(see Corrective Action procedure §4.2.2)
X
Incid
e
nt n
o
t c
o
v
e
r
e
d
b
y th
e
2
p
r
e
vi
o
us f
o
r
m
s & that can
be m
anag
e
d
o
n
bo
ard with
o
ut
C
omp
any acti
o
n
X
T
e
chnical issu
e
with n
o
o
th
e
r c
o
ns
eq
u
e
nc
e
s than th
e
failur
e
its
e
lf.
X
4
.
4
.
8 Techn
i
ca
l
fa
il
u
r
e
r
ep
orti
ng
Ve
rsi
o
n 06. Original dat
e
: 05/06/2012.
Ve
rsi
o
n dat
e
: 31/12/2015.
V
alid v
e
rsi
o
n
o
nly
o
n Q
M
S sit
e
.Unc
o
ntr
o
ll
e
d d
o
cu
me
nt wh
e
n
p
rint
e
d.
Pr
o
c
e
dur
e p
r
ep
ar
e
d
b
y: BOS QHSE
M
anag
e
r. A
pp
r
o
v
e
d
b
y: BOS QHSE
M
anag
e
r.
V
alidat
e
d
b
y: BOS Quality R
ep
r
e
s
e
ntativ
e
.
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e
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o
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