Incident and Event Reporting Procedure

This procedure defines how your organisation identifies, reports, classifies, investigates and, where necessary, notifies and escalates incidents and events — including conditions adverse to quality, near-misses, human performance events, and nonconformances discovered after delivery — that could affect nuclear safety, in accordance with ISO 19443:2018, in particular clause 8.7.2 and your organisation’s obligations to its customers, licensees, and the nuclear safety authority (NSA).

What's Inside

• Identification and Initial Reporting
• Classification and Severity Grading
• Immediate Actions and Containment
• Internal Escalation
• Notification to Customer, Licensee and Nuclear Safety Authority
• Investigation
• Interface with Nonconformity and Corrective Action
• Trending, Lessons Learned and Operating Experience Feedback (OEF)

ISO 19443 Alignment

Supports the ISO 19443:2018 requirements for reporting and investigation of events affecting nuclear safety. It fits with the rest of the QEHS Vault ISO 19443 document set.

Format

Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.