678/ 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
nc
i
den
t
Seve
rit
y Ma
tri
x
–>
P
ot
en
ti
a
l
seve
rit
y
C
o
nsequences
Seve
rit
y
P
e
o
p
l
e
E
nv
iro
nmen
t
A
sse
t
s
R
epu
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a
tio
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S
chedu
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e
O
t
he
r
Rea
l
P
ot
en
ti
a
l
Rea
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P
ot
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ti
a
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Rea
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P
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a
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Rea
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P
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Rea
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P
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Rea
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P
ot
en
ti
a
l
1
F
irstaidinjury
Firstaidinjury
Slighteffect
<10 litres
Slighteffect
<10 litres
Slightdamage
<10K€
Slightdamage
<10K€
Slight negative
impact
Slight negative
impact
1hourdelay
1hourdelay
Slight negative
impact
Slight negative
impact
2
Medical
treatment,
restrictedwork
case
Medical
treatment,
restrictedwork
case
Minoreffect
10-100litres
Minoreffect
10-100litres
Minor damage
10K€-100K€
Minor damage
10K€-100K€
Minor negative
impact
Minor negative
impact
1-12hours
delay
1-12hours
delay
Minor negative
impact
Minor negative
impact
3
Lost workcase
orpartial
disability
Lost workcase
orpartial
disability
Moderateeffect
100-500litres
Moderateeffect
100-500litres
Moderate
damage
100K€-500K€
Moderate
damage
100K€-500K€
Moderate
negative impact
Moderate
negative impact
12-48hours
delay
12-48hours
delay
Moderate
negative impact
Moderate
negative impact
4
Permanent
disability or
fatality
Permanent
disability or
fatality
Majoreffect
500-1000litres
Majoreffect
500-1000litres
Major damage
500K€ -
1000K€
Major damage
500K€ -
1000K€
Major negative
impact
Major negative
impact
48hours- 7
days delay
48hours- 7
days delay
Major negative
impact
Major negative
impact
5
Morethan1
fatality
Morethan1
fatality
Massiveeffect
>1000 litres
Massiveeffect
>1000 litres
Massive
damage
>1000K€
Massive
damage
>1000K€
Massive
negative impact
Massive
negative impact
Morethan7
days delay
Morethan7
days delay
Massive
negative impact
Massive
negative impact
4.
3
.
2
HI
G
H
R
EA
L
I
mpac
t I
nc
i
den
t
s
(r
efe
r to
Rea
l
seve
rit
y):
x
Fatality or more than one fatality;
x
Permanent disability;
x
Lost Time Injury (LTI kown also by Lost Work Case LWC);
x
Fire;
x
Spill >100 liters (contained or at sea);
x
Collision/Damages to assets >100 000€;
x
Flooding,
x
Grounding;
x
Situations where the vessel touches bottom with any damages or suspected damages;
x
Blackout or mechanical failure leading to a hazardous situation or client complaint;
x
Any incident leading to a serious breach of statutory, national, international, Company or client
regulations;
x
Any incident leading to a client complaint from MODERATE negative reputation impact;
x
Any incident leading to a scheduled delays from 12 hours;
x
Any incident leading to an other, Moderate, Major or Massive negative impact.
4.
3
.
3 MOD
E
R
A
T
E
R
EA
L
I
mpac
t I
nc
i
den
t
s
(r
efe
r to
Rea
l
seve
rit
y)
:
x
Medical Treatment Case (MTC), Restricted Work Case (RWC) injuries;
x
Occupational illness (WRI);
x
Spill 10 - 100 liters; (contained or at sea);
x
Collision/Damages to assets 10 000€ -100 000€;
x
Any incident leading to a MINOR negative impact client complaint;
x
Any incident leading to a scheduled delays from 1-12 hours;
Any incident leading to an other minor negative impact.
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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