Information:: Yellow
Information:: Yellow
HSE incidents are correctly & timely Sample 4 closed incidents to verify if below fields &
2 recorded in PDO incident attachments were accurate in PIM:
management (PIM) tool. a) Contract number. (if contractors involved)b) Incident
Type, subtype & Flags.c) Investigation report attached.
d)Action from invetigation report put in PIM?
e) Reported within 24 hours?
Action party and post action verifier Sample 6 closed action statement in PIM & review if:
4 ensures that Action "taken" are Evidences attached are meeting requirement of action
meeting requirements of action. taken.
Not checked
Not checked
Not checked
Not checked
Not checked
Not checked
HSE Tracker