4.5.3.1. Incident investigation

4.5.3 Incident investigation, nonconformity, corrective action and preventive action
4.5.3.1. Incident investigation
The organization shall establish, implement and maintain a procedure(s) to recort, investigate and analyse incidents in order to:
a) Determine underlying OH&S deficiencies and other factors that might be cousing or contributing to the occurrence of incidents;
b) Identify the need for corrective action;
c) Identify opportunities for preventive action;
d) Identify opportunities for continual improvement;
e) Communicate the results of such investigations.

The investigations shall be performed in a timely manner.

Any identified need for corrective action or opportunities for preventive action shall be dealt with in accordance with the relevant parts of 4.5.3.2

The results of incident investigations shall be documented and maintained.

4.5.3 Penyelidikan insiden, ketidaksesuaian, tindakan perbaikan dan pencegahan.
4.5.3.1 Penyelidikan insiden
Organisasi harus membuat, menetapkan dan memelihara prosedur untuk mencatat, menyelidiki dan menganalisis insiden-insiden untuk:
a) Menetapkan penyebab penyimpangan K3 dan factor-faktor lain yang dpat menyebabkan atau berkontribusi atas terjadinya insiden;
b) Mengidentifikasi kebutuhan untuk mengambil tindakan perbaikan;
c) Mengidentifikasi kesempatan untuk melakukan peningkatan berkelanjutan;
d) Mengkomunikasikan hasil-hasil dari penyelidikan.

Penyelidikan ini harus dilakukan dalam waktu yang terukur.

Setiap tindakan perbaikan yang diambil atau kesempatan untuk melakukan tindakan pencegahan harus terkait dan sesuai dengan 4.5.3.2

Hasil dari penyelidikan insiden harus didokumentasikan dan dipelihara.

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