RACI Matrix
Declaration of accidents, incidents or near-misses
Description | Proc. Officer | Tech. Officer | Contractor | |
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Declare accidents, incidents (including in case of impact on environment) and near misses using an incident declaration. Inform both the technical and procurement officers.
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Review declaration, iterate with the Department Safety Officer (DSO), HSE Unit and the Contractor. Submit CERN comments to the Contractor, as necessary.
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Modify the incident 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. |