RACI Matrix

Declaration of accidents, incidents or near-misses

Description Proc. Officer Tech. Officer Contractor

Declare accidents, incidents (including in case of impact on environment) and near misses using an incident declaration. Inform both the technical and procurement officers.

Tip: The incident declaration form can be found here.

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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.

Tip: The technical officer has no obligation to validate declarations of accidents

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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.

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