Reportable Incident Investigation (Swimlane)
Operator, supervisor, HSE and regulator handoffs from making the scene safe to verifying corrective actions at ninety days.
Make it your own.
title "Reportable incident investigation"
lane "Operator"
lane "Supervisor"
lane "HSE"
lane "Regulator"
node A "Stop work and make safe" in Operator
node B "Raise the incident report" in Operator
node C "Secure the scene" in Supervisor
node D "Notify HSE within the hour" in Supervisor
node E "Classify the incident" in HSE as diamond
node F "Statutory notification" in Regulator
node G "Root cause analysis" in HSE
node H "Agree corrective actions" in Supervisor
node I "Verify effectiveness at 90 days" in HSE
node J "Toolbox talk to the crew" in Operator
A -> B
B -> C
C -> D
D -> E
E -> F : "reportable"
E -> G : "internal only"
F -> G
G -> H
H -> J
H -> I
I -> J : "actions ineffective"