686/ 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
I
nves
ti
ga
tio
n
T
eam membe
r
s
Th
e
I
nves
ti
ga
tio
n
T
eam
L
eade
r
:
x
Shall not
be
c
o
nn
e
ct
e
d with th
e
incid
e
nt, h
o
w
e
v
e
r,
o
nly incid
e
nts with a s
e
v
e
rity
o
f 1 can
be
inv
e
stigat
e
d
b
y a
pp
r
op
riat
e
ly train
e
d
o
n
bo
ard
pe
rs
o
nn
e
l;
x
Shall
h
o
ld inv
e
stigati
o
n training c
e
rtificati
o
n (Ta
p
r
oo
t
o
r
e
quival
e
nt);
x
Shall
hav
e
c
omp
l
e
t
e
d fiv
e
full inv
e
stigati
o
ns;
x
C
o
uld
be e
xt
e
rnal t
o
BO
U
RBON
o
r fr
om
an
o
th
e
r Affiliat
e
x
Shall
d
e
fin
e
th
e
c
ompo
siti
o
n
o
f th
e
inv
e
stigati
o
n t
e
a
m
;.
C
o
r
po
rat
e
Organizati
o
n
shall
n
om
inat
e
th
e
I
nves
ti
ga
tio
n
T
eam
L
eade
r
, if n
e
c
e
ssary, d
epe
nding
o
n th
e
s
pe
cifics
o
f th
e
incid
e
nt.
Th
e
inv
e
stigati
o
n t
e
a
m
shall
be
c
ompo
s
e
d
o
f
pe
rs
o
nn
e
l having th
e
r
e
quir
e
d
k
n
o
wl
e
dg
e
and
e
x
pe
rtis
e
a
pp
lica
b
l
e
, acc
o
rding t
o
th
e
natur
e o
f th
e e
v
e
nt. Wh
e
n f
o
r
m
ing th
e
Incid
e
nt Inv
e
stigati
o
n T
e
a
m
, th
e
f
o
ll
o
wing
po
ints
shall
be
ta
ke
n int
o
c
o
nsid
e
rati
o
n:
x
Incid
e
nt inv
e
stigati
o
n c
ompe
t
e
nc
e
such as:
o
C
o
ns
e
qu
e
nc
e o
f incid
e
nt;
o
Incid
e
nt
po
t
e
ntial and r
e
al s
e
v
e
rity;
o
R
oo
t caus
e
analysis t
oo
ls;
o
Pr
e
vi
o
us incid
e
nt inv
e
stigati
o
n
e
x
pe
ri
e
nc
e
;
o
Ex
pe
ri
e
nc
e
with si
m
ilar v
e
ss
e
l ty
pe
;
o
Ex
pe
ri
e
nc
e
with si
m
ilar natur
e o
f w
o
r
k
.
x
T
e
chnical c
ompe
t
e
nc
e
r
e
quiring s
pe
cialist
k
n
o
wl
e
dg
e
such as:
o
O
pe
rati
o
ns;
o
Maintenance;
o
Crewing;
o
HSE;
o
DP;
o
Asset damages.
x
Resources required by the specifics of the incident;
x
Potential for personnel to gain training and experience in incident investigation.
The inclusion of the following personnel
shall
be taken into consideration, as applicable, when building the
team:
x
Affiliate personnel;
x
Personnel from other Affiliates;
x
Corporate Organization personnel;
x
Equipment manufacturers;
x
Other external experts such as port representatives;
x
Independent contractors such as marine consultants;
x
Medical practitioners;
x
Environmental specialists;
x
Protection and Indemnity (P&I) representatives;
x
BOURBON’s Legal and Insurance department;
x
Local authorities;
x
Client when relevant to the investigation process;
x
Shipyard representative;
x
Investigation trainees.
Version 06. Original date: 05/06/2012. Version date: 31/12/2015. Valid version only on QMS site.Uncontrolled document when printed.
Procedure prepared by: BOS QHSE Manager. Approved by: BOS QHSE Manager. Validated by: BOS Quality Representative.
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