Expectation: Hazards and near misses are identified and used to provide a warning of insufficient or degraded business inputs in the HSMS – and trigger value adding corrective actions.
Specify: Hazard and near miss reporting systems are:

1. Documented with a procedure to: implement an immediate solution (if possible) -> gather information (interviews, photographs, measurements, etc.) on the hazard/near miss -> characterise the issue by incident type -> identify failure modes that contributed to the hazard/near miss -> highlight shortfalls in the site requirements (business inputs), and -> generate follow up actions and opportunities for improvement
2. Communicated through training resources which are prepared, empowering and requiring all personnel to identify and report and/or analyse causes of issues
3. Supported by resources (people, equipment and business systems) which help to provide consistent interpretation and value adding improvement suggestions

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Last Updated: 18/07/2023 08:57:35am