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Incident. Most hazards are assigned and corrected within two days. Hazard reviewed for underlying issues and risk assessment. 5 workdays. Monthly. 24 Hours. (1) Employee immediately reports any injuries to supervisor if able. Employee.
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Incident Most hazards are assigned and corrected within two days Hazard reviewed for underlying issues and risk assessment 5 workdays Monthly 24 Hours (1) Employee immediately reports any injuries to supervisor if able Employee (3) Supervisor works with employee to complete SIIR* investigation • (2) Supervisor ensures CEO is notified, incident is input on Navigator, then performs initial investigation (5) Supervisor submits initial SIIR* (Jimenez/Quercia) for review and refinement (8) Supervisor gathers all signatures and submits revised SIIR* • Supervisor (9) Verify corrective actions have been implemented (4) Incident is assigned (6) SIIR received, revised and returned to supervisor Safety Team (7) Implement Corrective Actions (10) Verify corrective actions and close (11) Report is Reviewed by Incident Investigation Board * SIIR = Supervisors Incident Investigation Report Incident Investigation Board
