Procedure IX
:
ACCIDENTS, INCIDENTS, NON-CONFORMANCES
AND CORRECTIVE AND PREVENTIVE ACTION
(Clause number 4.5.2 - according to the international
specification of the system)
1 - Objective:
For the system and clear instructions and to determine responsibilities for
dealing with and investigating accidents and incidents and breaches the system
(cases of non-conformity with the system)
2 - Application:
Procedure applies to the safety management system and occupational health and
applied in the entire organization
3 - Definitions:
3-1 - Act: The Department of Safety and Occupational Health
3-2 - Safety Officer: Chief Executive Officer is responsible for safety in the
organization (varies according to the unnamed institution (Director of Safety /
Safety Monitor / Safety Engineer / Head of Department or safety management /
supervisor safety / safety officer / safety coordinator)
3-3 - Reports of non-compliance: Reports issued by the officials after visits
regulatory audits on cases of violation of the system.