RACI Matrix
Declaration of accidents
Description | Proc. Officer | Tech. Officer | Contractor | |
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Declare accidents, incidents and near misses using A2 form, in EDH. Inform both the technical and procurement officers.
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Review declaration, iterate with HSE Unit and the contractor. Submit CERN comments to the contractor, as necessary.
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Modify A2 form as needed |
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If requested by HSE Unit, contribute to the Safety investigation. |
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Update the PP, should this be necessary on the basis of conclusions of the Safety investigation. |