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Incident Report and Corrective Actions

This document outlines the incident nonconformity and corrective action process, including reporting incidents, classifying them, notifying relevant parties, investigating if needed by selecting an incident team, conducting the investigation, issuing a final report, logging and escalating corrective actions if necessary, closing them out, and using the learnings to improve performance and processes going forward through continual improvement and learning from incidents.

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Sayed Abbas
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55 views1 page

Incident Report and Corrective Actions

This document outlines the incident nonconformity and corrective action process, including reporting incidents, classifying them, notifying relevant parties, investigating if needed by selecting an incident team, conducting the investigation, issuing a final report, logging and escalating corrective actions if necessary, closing them out, and using the learnings to improve performance and processes going forward through continual improvement and learning from incidents.

Uploaded by

Sayed Abbas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Process owner : MS E M Controlled documents are

CP-122 HSE Manual Process Author:


IS O ref:
MS E3
10.2
online.
Printed hard copies only valid if
Incident Nonconformity & Corrective Action (6.1) Da te issued: 1/11/2017
date of print is reflected.
Process #: E F1 V 1.0

Incident Nonconformity &


Corrective Action (6.1)

PR-1418 Incident Report


(6.1a)

PR-1418 Incident
Classification (6.1b)

PR-1418 Incident Notification


(6.1c)

Investigation required? Yes

No
PR-1418 Incident Team
selection (6.1d)

PR-1418 Incident Investigation


Process (6.1e)

PR-1418 Incident Final Report


(6.1f)

Corrective action logging


(6.1a)

Escalation? Yes

No
Corrective action escalation
(6.1b)

Corrective action close-out


(6.1c)

HSE Performance analysis &


evaluation ([Link])

HSE performance reporting


([Link])

Continual improvement (6.2)

Learning from Incidents


(6.2.2)

End

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