694/ Incident Reporting, Investigation and Management / 992
B
OS Incident re
p
ortin
g
and in
v
esti
g
ation Flo
w
c
h
art
BOS-S
P
C
-0
3
02.900
8
02
REPORTING
TREATMENT
VESSEL
OFF
HIRE
Event
OM
Dist_BOS_Reporting
Technical superintendent
Crewing Officer
Dist_BO_Reporting_Corporate HSE
Dist_BO_Reporting_Subsea
(when applicable)
OM
-
INVESTIGATION REPORT
-
FOLLOW-UP
Dist_BO_Reporting_Corporate HSE
Dist_BO_Reporting_Corporate
Dist_BO_Reporting_Subsea
(when applicable)
Region
(when a
pplicable)
Dist_BOS_Reporting
Investigation team members
NOTIFICATION
Team
leader
QHSE
Coord.
QHSE Coord.
Team
Leader
Incident report + evidences :
Pictures (working area, wound)
PPE (pictures, TA references)
Confirmation of D&A Test
Job preparation documents
Statements
Etc.
-
KICK-OFF MEETING
(Management + Team members)
-
INVESTIGATION
(Team members)
-
FINAL REVIEW
(Management + Team members)
Incident recording
on HSE database
IMPLEMENTATION
OF ACTION PLAN
Incident closure on HSE
Database
Approval for
closure
Ve
r
s
i
o
n n
°01. O
r
i
g
i
na
l D
a
t
e
:
3
1/12/201
5
.
Ve
r
s
i
o
n
D
a
t
e
: N/
A
.
Va
li
d
v
e
r
s
i
o
n
o
n
l
y
o
n
Q
M
S
s
i
t
e
. U
nc
o
n
tro
ll
ed d
o
cu
m
en
t
when
p
r
i
n
t
ed
.
F
or
m
p
r
epa
r
ed
b
y
: BOS
Q
HSE
Manage
r
.
A
pp
rov
ed
b
y
: BOS
Q
HSE
Manage
r
.
Va
li
da
t
ed
b
y
: BOS
Q
ua
li
t
y Rep
r
esen
t
a
t
i
v
e
.
Page
2
of
3
Immediate
24H
48h
10 days
3 months
694