IRC Template V7 03.pptxVIP专享VIP免费原创优质

Maincontractorname–LTI#-DateofincidentHSEInvestigationtemplateandguidanceLTI,HiPoandHVLIncidentLostTimeIncident-HighPotential–HighValueLearningHSEIncidentInvestigationguidancenotesConfidential-NottobesharedoutsideofPDO/PDOcontractorsMaincontractorname–LTI#-DateofincidentNotificationKickoffInvestigationReportingdraftMSE3IRCQualitysignoffIRC/MDIRCMinutesPIMactioncloseoutProcessflowforinvestigationsHSEIncidentInvestigationguidancenotesConfidential-NottobesharedoutsideofPDO/PDOcontractorsMaincontractorname–LTI#-DateofincidentIncidentInvestigationTermsofReference(ToR)Investigationprotocols-DocumentstobeusedtoinvestigationPR1418IncidentOwner-NameandreferenceindicatorPIMNo-XXXXXXInvestigationTeamLeader-Names,referenceindicators,roleininvestigationSpecialterms-Specialconditions/requirementsoftheinvestigation(e.g.jointPDO/contractor)SubjectMatterExperts–asrequiredtobediscussedduringKickOffmeetingInvestigationdeliverable-Theteamisresponsibleforinvestigatingtheincidentandcompletingthefollowing:Investigationreport,MD/IRCpresentationandlearningpack.Datestobeadheredto-IncidentownertobookdirectorateIRCinlinewithtimelinePreviousLTI/NAD/AssetIntegrity-Previousincident,similarincident,includingPIMNofromcompanyImmediateCause–BringtokickoffmeetingforagreementCriticalFactors–1.2.InfotobeestablishedduringKickOffmeetingRememberguidancenotesonbottomofslidesInvestigationTeamMembers-Names,referenceindicatorsorjobtitle,roleininvestigationNote:Contractorsshouldleadtheirowninvestigations,notPDO1.InvestigationTeamleadNameReferenceInd,Role,attendthescene(yes/no),HII(ICAM)trained(yes/no)2.NameReferenceInd,Role,attendthescene(yes/no),HII(ICAM)trained(yes/no)3.NameReferenceInd,Role,attendthescene(yes/no),HII(ICAM)trained(yes/no)IfnotHII(ICAM)trainedthecontractoristoprovideIncidentinvestigator,levelofcompetencyassurancefromseniormanagementEvidencerepositorymustbeprovidedelectronicallyondatastickpriortoMSE3IRCHSEIncidentInvestigationguidancenotesConfidential-NottobesharedoutsideofPDO/PDOcontractorsMaincontractorname–LTI#-Dateofincident•Incidentclassification,Criticalfactors,SMErequirements,TimelinesforreportsTimetabletobecommunicatedduringkickoffmeeting*Escalationprocessmilestonesfornotkeepingtothetimeline:+3daysoverduereminder1toInvestigationTeamLeader,HSETeamLeaderandMSE3+5daysoverduereminder2toInvestigationteamlead,HSETeamleader,MSE3,MSEMandDirectorRollingDaysAction/Task0NotificationreceivedfromMCOH0-1InitialNotification,andfirstAlert1Kickoffmeeting10*1stDraftofreporttoMSE3team-Review1stdraftreturnconsolidatedfeedback2ndDraftofreporttoMSE3team-Reviewof2nddraftreturnconsolidatedfeedback21FinalrevisionforMSEIRC23*MSE3IRCFinalreport-MSE3tocompleteQA/QCletter30*DirectorIRC42MDIRCHSEIncidentInvestigationguidancenotesConfidential-NottobesharedoutsideofPDO/PDOcontractorsMaincontractorname–LTI#-DateofincidentSingularphotographoftheincident:(MDIRConly)MainContractorName,IncidentType(eg.LTI),dateofincident-headeronallslidesConfidential-NottobesharedoutsideofPDO/PDOcontractorsMaincontractorname–LTI#-DateofincidentBulleteddescriptionkeypointsfromtheincident(MDIRConly)•Insertkeyfindingsmaximum5bulletpoints(highlevel)MainContractorName,IncidentType(eg.LTINo),dateofincident-headeronallslidesConfidential-NottobesharedoutsideofPDO/PDOcontractorsMaincontractorname–LTI#-DateofincidentIncidentdetailsPDOdirect...