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DOE-HDBK-1101-2004
PSM Element: INCIDENT INVESTIGATION
Exhibit 2.13
PSM Compliance Status
Major Issues/Questions
Information Source
Notes/Comments
None
Partial
Complete
Documentation
Incident investigation reports shall be retained for 5
years and shall contain, as a minimum, the follow
information.
Date of the incident
Date the investigation began
Description of the incident.
Factors that contributed to the incident.
Any recommendations resulting from the
investigation.
Communication
The report has been reviewed with all operating,
maintenance, and other personnel whose work
assignments are within the facility where the incident
took place.
Implementation
Written program exists for reporting and investigating
(within 48 hours) any incident that results in, or could
reasonably have resulted in, a major accident.
Written program includes establishment of an incident
investigation team consisting of persons
knowledgeable in the process and other appropriate
specialties, as necessary.
Written program includes system for promptly
addressing the incident investigation report findings
and recommendations and for implementing report
recommendations in a timely manner.
109


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