PSM Element: Incident Investigation

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.

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