Incident Investigation 事故调查程序.doc

BP YPC Acetyls Company (Nanjing) Limited 南京扬子石化碧辟乙酰有限责任公司 Document No. Title 文件编号及名称 S-01 INCIDENT INVESTIGATION 事故调查程序 Rev 0 For approval Green Gu 15/08/06 Mr. Sun Mr. Meng John Hehn Issue Rev Issue or Revision Description Origin by Date Checked by Date Approved by Date Final Approval Date This Document is Owned by 本文件持有人 IPMT Authority IPMT授权批准 Acetic Acid Project 醋酸项目HSSE规定 TABLE OF CONTENTS 目录 1 PURPOSE目的 3 2 SCOPE范围 3 3 DEFINITIONS定义 3 4 RESPONSIBILITIES职责 5 5 TIMELINESS OF INVESTIGATION适时调查 5 6 INVESTIGATIVE PROCEDURE调查程序 6 7 WRITTEN REPORTS 书面报告 8  PURPOSE目的 Establish a written method for investigating first aid visits, non-injury incidents/accidents/near misses, lost workday injuries, and restricted workday injuries. 制定书面程序，用于调查急救事件、非伤害事故、事件、未遂事件、损失工作日事件及工作受限事件。 Identify and document the root cause(s) of the incident/accident/near miss and any areas or procedures that need improvement. 识别并记录事故/未遂事件的根本原因及需要改进的地方和程序等。 Assist in eliminating unsafe acts and unsafe conditions. 协助消除不安全行为和不安全状况。 Develop a means of corrective action to prevent reoccurrence. 制定整改措施，避免事故重复发生。 Define who will initiate the preventable measures to be implemented. 指定专人负责落实整改措施。 Ensure lessons from the incident to be discussed with the workforce during safety committee meetings 在安全会议上与员工一起讨论事故，确保事故教训得到吸取。 SCOPE范围 This procedure applies to all incidents occurred on BYACO site or associated with BYACO during construction. All BYACO personnel are eligible to participate on the investigation teams. 本程序适用于项目施工期间BYACO现场发生的所有事件/事故或与BYACO有关事故的调查。所有BYACO员工都有资格参与事故调查。 DEFINITIONS定义 First Aid Case - a one-time treatment and subsequent observation of minor injuries that are work related and does not involve loss of consciousness, restriction of work or motion, or transfer to another job. Non-injury cases are when an incident occurs but no one is injured. 急救事件 - 是指与工作相关的轻微伤害，需要进行一次性处理和后续观察；不包括失去知觉、工作或运动受限，或改变工作。非伤害事件，是指发生了事故但是没有人员受伤。 Lost