1. Where are we going? and Are we there yet?
Incident Reporting, Summary Report, and Lessons Learned (oooppppsss and Accidents)
Where are we going?
and
Are we there yet?

2. Forces driving us (all of us collectively)
EPRST – Incident reporting and Lessons Learned
Injury reporting
OSHA Log
Coordinator(s) suggestion to provide lessons learned.
CSB – Lessons Learned
Root Cause …..
Safety Culture ? Human Performance ?
EVP
People within EHS

3. Current Incident Reporting
When in doubt…. Fill it out

4. Recent Coordinator Meeting Presentation

5. Current Thought on Process
Web form
Incident
Review Team
Triage by DD
Assigned to Staff for Follow-up
Team Formed if needed
Generate summary report
Final Approval
Upload to Website as pdf Or
No Action Needed
Summary Report

6. Location of “Incident Report” and proposed location of “Summary Report” forms.
Where will the final pdf summary reports be posted? Stay tuned.

7. Almost !!!!

8. Recent Coordinator Meeting Presentation (cont)