qcs5000sapcna111_e1

INCIDENTINVESTIGATION&REPORTING___________________________________________________________________E1IssueforConstructionM.MebrekK.BouabH.ShimizuApr.04.’06CIIssueforApprovalM.MebrekM.MebrekH.Shimizu7February06MARKDESCRIPTIONBYCHKDAPVDATEREVISIONSCLIENT:QatarGas3&4ProjectsPROJECT:QatarGas3&4OnshoreProjectJOBNO.:DOCNO.:QCS/50/00/SA/PC/NA/111(1/17)Date:Apr.04.’06INCIDENTINVESTIGATION&REPORTINGQCS/50/00/SA/PC/NA/111Rev:E1Page2of17CONTENTS1.PURPOSE32.SCOPE33.DEFINITIONS34.REFERENCEDOCUMENTS75.RESPONSIBILITIES76.INCIDENTINVESTIGATION86.1OrganizinganInvestigationTeam86.2PreparationfortheInvestigation96.3FactFindings96.4Inspectionofthesceneoftheincident106.5Interviews116.6Analysisoffindings126.7Recommendations126.8ImplementationofRecommendations136.9Follow-Up136.10ActionsImmediatelyafteranincident137.INCIDENTREPORTINGANDRECORDABILITYDECISIONS147.1InitialReporting147.2InvestigationReport147.3Near-MissReport157.4IncidentDataBase157.5Distribution158.MEDICALREPORT169.MEASUREMENTOFRECORDABILITY169.1LostTimeIncidentFrequencyRate:LTIFR169.2LostTimeIncidentSeverityRate169.3TotalRecordableIncidentFrequencyRate:TRIFR17Attachment-1DEFINITIONOFWORK-RELATEDCASESAttachment-2PRELIMINARYREPORTOFINCIDENTAttachment-3INCIDENTINVESTIGATIONREPORTDate:Apr.04.’06INCIDENTINVESTIGATION&REPORTINGQCS/50/00/SA/PC/NA/111Rev:E1Page3of171.PURPOSEThepurposeofthisprocedureisto:a.Identifythoseincidents,(includingEnvironmentalincidents),injuriesorillnessesresultingfromworkrelatedactivities,.b.EnsureafullandeffectiveinvestigationappropriatetothePotentialnotjusttheactualoutcomeoftheincidentc.Establishboththeimmediateandunderlyingrootcausesoftheincident.d.DetermineCorrectiveActionsrequiredtopreventrecurrence.2.SCOPEThisdocumentgivesthedetailedrequirementstobefollowedinconductinganincidentinvestigationandpreparationofreportsonallincidentsoccurringincircumstanceswheretheCONTRACTORexertsmanagementcontrol.3.DEFINITIONSAnIncidentisdefinedasanuncontrolledchainofeventsthatmayormaynotcauseharmtopeople,property,environmentorreputation.Thefollowingincidentdefinitionsareusedontheproject.InjuryorIllnessAninjuryorillnessisanabnormalconditionordisorderofanindividual.Injuriesincludecasessuchas,butnotlimitedto,acut,fracture,sprain,oramputation.Illnessesincludebothacuteandchronicillnesses,suchas,butnotlimitedto,askindisease,respiratorydisorder,poisoning.Work-RelatedAninjuryorillnessisconsideredwork-relatedifaneventorexposureintheworkenvironmenteithercausedorcontributedtotheresultingconditionorsignificantlyaggravatedapre-existinginjuryorillness.Injuriesorillnesseswhicharenotwork-relatedarenotrecordable.(SeeAttachment-1)RecordabilityCriteriaWork-relatedinjuriesorillnessesarerecordableiftheyinvolveoneormoreofthefollowing:DeathDay(s)awayfromworkRestrictedworkortransfertoanotherjobMedicaltreatmentbeyondFirstAidLossofconsciousnessAsignificantdiagnosedinjuryorillnessDate:Apr.04.’06INCIDENTINVESTIGATION&REPORTINGQCS/50/00/SA/PC/NA/111Rev:E1Page4of17COMPANYshallbeconsultedincaseswhereclassificationisunclear.(HighPotential)NearMissIncidentANearMissIncidentisanunintendedorunwantedeventorcircumstance,which,underslightlydifferentconditions,wouldhaveresultedinaveryhighprobabilityofharmtopeople,damagetoequipmentorproperty,lossofproductionoradverseimpacttotheenvironmentbutsuchconsequencesdidnottakeplace.AHighPotentialNearMissIncidentisaNearMissIncidentthatcouldhaveresultedinaLostTimeoramoreseriousIncidentNearMissIncidentsarerecordedseparatelyanddonotenterintosafetyperformancestatisticcalculations.RegionalIllnessRegionalillnessesareillnessesthatcouldresultinadebilitatingconditionordeath,orahealth-relatedsituationthatcoulddisruptongoingoperations.VectorborneexamplesincludeMalaria,Dengue,andYellowFever.Person-to-personspreadexamplesincludeMeningitisandTB.FoodorwaterborneexamplesincludeTyphoid,Cholera,andSalmonella.RegionalillnessesarereportableanddependingoncircumstancesmayberecordableFirstAidCaseFirstAidCasesaregenerallydefinedasanyone-timetreatment,andanyfollow-upvisitforthepurposeofobservation,ofminorscratches,cuts,burns,splinters,andsoforth,whichdonotordinarilyrequiremedicalcare.Suchtreatmentandfollow-upisconsideredfirstaideventhoughprovidedbyphysicianorregisteredprofessionalpersonnel.FirstAidCasesarenotrecordable.TheFirstAidCaseclassificationisappropriatewhenanyofthefollowingtreatmentsareprovided:Usinganon-prescriptionmedicationatnon-prescriptionstrength(formedicationsavailableinprescriptionandnon-prescriptionform,arecommendationbyaphysiciantouseanon-prescriptionmedicationatprescriptionstrengthwarrantsclassificationasaMedicalTreatmentIncident).Administeringtetanusimmunizations.(Otherimmunizations,suchasHepatitisBvaccineorrabiesvaccine,warrantclassificationasaMedicalTreatmentIncident.)Cleaning,flushingorsoakingwoundsonthesurfaceoftheskin.Usingwoundcoveringssuchasbandages,Band-Aids™,gauzepads,etc.;orusingbutterflybandagesorSteri-Strips™(otherwoundclosingdevicessuchassutures,staples,tapes/glues,etc.warrantclassificationasaMedicalTreatmentIncident).Usinghotorcoldtherapy(e.g.co