668/ Incident Reporting, Investigation and Management / 992
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1 . Pu r p o se ......................................................................................................................................................4 2 . Sc o pe .........................................................................................................................................................4 3 . Resp o ns i b ilit y, au t h orit y and acc o un t ab ilit y ......................................................................................... 5 4. Desc ri p tio n ................................................................................................................................................ 7 4.1 I ncident management ........................................................................................................................ 7 4. 2 I njury c l assification ............................................................................................................................ 7 4. 2 .1 OC I M F definitions ....................................................................................................................... 7 4. 2 . 2 BOURBO N c l assification ............................................................................................................ 8 4. 3 I ncidents c l assification .....................................................................................................................11 4. 3 .1 D efinitions .................................................................................................................................11 4. 3 . 2 H I GH REA L I mpact I ncidents (refer to Rea l severity ) : .............................................................1 2 4. 3 . 3 MO D ERA T E REA L I mpact I ncidents (refer to Rea l severity ) : .................................................1 2 4. 3 .4 L OW REA L I mpact I ncidents (refer to Rea l severity ) : ..............................................................1 3 4. 3 . 5 H I GH N EAR M I SS I mpact I ncidents (refer to Potentia l severity ) : ...........................................1 3 4. 3 . 6 MO D ERA T E N EAR M I SS I mpact I ncidents (refer to Potentia l severity ) : ................................1 3 4. 3 . 7 L OW N ear miss I mpact I ncidents (refer to Potentia l severity in matrix ) : ..................................1 3 4.4 I ncident reporting .............................................................................................................................1 3 4.4.1 Vesse l to shore .........................................................................................................................14 4.4. 2 Shore to Management ..............................................................................................................14 4.4. 3 Shore base, office and other non - marine l ocation incident reporting ........................................1 5 4.4.4 I ncident reporting to Fl ag State and Coasta l State ...................................................................1 5 4.4. 5 Externa l Reporting ....................................................................................................................1 5 4.4. 6 Case of non - work re l ated i ll ness ...............................................................................................1 6 4.4. 7 Reporting Matrix ........................................................................................................................1 6 4.4. 8 T echnica l fai l ure reporting ........................................................................................................1 6 4.4.9 I mmediate sharing of information .............................................................................................1 7 4. 5 Post I ncident D &A test requirements ..............................................................................................1 7 4. 6 N otification message .......................................................................................................................1 7 4. 7 HSE I ncident database reporting ....................................................................................................1 8 4. 8 Event fo ll ow - up ................................................................................................................................19 4.9 I ncident investigation .......................................................................................................................19 4.9.1 I nvestigation team .....................................................................................................................19 4.9. 2 I nvestigation Process ................................................................................................................ 2 1 5 . Rec or ds .................................................................................................................................................... 23 6 . Re l a t ed d o cumen t s ................................................................................................................................. 23 7 . T e r ms and def i n itio ns ............................................................................................................................ 2 4Version 06
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Origina
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Version
date:
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20
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Va
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id
version
on
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y on QMS
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Uncontro
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ed document when
printed
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Procedure prepared by: BOS QHSE Manager
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Approved
by: BOS QHSE Manager
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Va
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idated
by: BOS Qua
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