accident investigation safe work instruction 安全工作指导 非洲矿业有限公司aml hse安全管理制度 英文版

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1、SAFEWORKINSTRUCTIONSWI-0431AFRICANMINERALSACCIDENT/INCIDENTINVESTIGATIONRev0Page15AFRICANMINERALSLTDSAFEWORKINSTRUCTIONSWI-0431ACCIDENT/INCIDENTINVESTIGATIONDocumentCustodian:ManagerHSEDocumentApproved:974258E4B1C6CA9E099015CCC6607A24.DOCSAFEWORKINSTRUCTIONSWI-0431AFRICANMINERALSA

2、CCIDENT/INCIDENTINVESTIGATIONRev0Page15AFRICANMINERALSLTDTABLEOFCONTENTS1.SCOPE32.OBJECTIVES33.DEFINITIONS34.PROCEDURE44.1General44.2LegalIssues44.2.1Confidentiality44.2.2StatutoryNotification44.2.3SupplyofDocumentation44.3Responsibilities44.3.1ChiefExecutiveOfficer(CEO)44.3.2Busi

3、nessLine/UnitManagers44.3.3ProjectManagers54.3.4ManagerHSE54.3.5Supervisors54.3.6TechnicalAdvisersandSpecialists54.3.7HSECoordinator54.3.8EmployeeHealthandSafetyRepresentative/Committee54.4Investigation64.4.1PurposeofInvestigation64.4.2CommunicationandConsultation64.4.3Considerati

4、onofInformation64.4.4DisciplinaryAction64.4.5TeamApproach74.4.6PlannedApproach74.4.7DetailedActions84.4.8InvestigationInterviews84.5CausalFactors94.5.1CauseDetermination94.6Findings94.7Recommendations94.8CorrectiveAction104.9Accident/IncidentInvestigationReportDocumentation104.9.1

5、SWI-F0408B‘IncidentAlertPriorityNotification’104.9.2FormSWI-F0408A‘Accident/IncidentReport’104.9.3FormSWI-F0408C‘SupplementaryAccident/IncidentReport’104.9.4Distribution104.9.5CompletionofReport105.APPENDICES/FORMS116.REFERENCES11974258E4B1C6CA9E099015CCC6607A24.DOCSAFEWORKINSTRUC

6、TIONSWI-0431AFRICANMINERALSACCIDENT/INCIDENTINVESTIGATIONRev0Page15AFRICANMINERALSLTDSCOPEThisproceduredefinestherequirementsfortheinvestigationofaccidents/incidentsforallworkplaceswithinAfricanMineralsLimitedEarlyCashFlow(AMLECF)topermitcollationanddetailedanalysis.Thisprocedures

7、houldbereferencedinconjunctionwithAMLECFProceduresSWI-0408’Accident-IncidentReporting’andSWI-0410‘ManagingHSERisks’.1.OBJECTIVESToinvestigateallaccidentsandincidents,nomatterhowminorandtoinvestigatesufficiently,toeliminateormitigatetheriskoffurtherinjuryorharm,tothehealthofpersonn

8、el,environment,communityand/orpla