INCIDENT INVESTIGATION (II

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Incident Investigation (II)

The element requires that each process incident which resulted in or could reasonably have resulted in a catastrophic release of highly hazardous chemicals, is investigated. The standard further requires that the findings and recommendations arising from the investigation is resolved and documented.

Minor Incident

SSS Reviews Incident

Serious Incident INCIDENT REPORT TO SSS

Plants Operating Manager

Interim Report Final Report Executive Management

PROCESS SAFETY MANAGEMENT

HANDBOOK 2022

GPIC Compliance

Process incidents and near misses at GPIC can be reported by any person. Details regarding the incident, the investigation findings, recommendations and subsequent actions, are recorded and saved in the company’s main database. Any “lost time” incidents are investigated by a dedicated team and the recommendations are reported to the Executive Management.

Controlling Documents

• SHE-SAF-00-13: Accident and Near Miss Reporting • GIMS: GPIC Incident Management System on Lotus Notes