Software - User Guide
Table of Contents
Getting Started
Incident/Accident
Report Incident
Review Initial Incident by HOD
Review Incident - Identify the Investigation Team
Incident Investigation
Review Investigation by Plant EHS Head
Review Investigation by O & M Head
Review Investigation by Plant Head
Near Miss
Report Near Miss
Review Initial Near Miss
Investigation Near Miss
Review Investigation Near Miss by Plant EHS Head
Review Investigation Near Miss by O & M Head
Review Investigation Near Miss by Plant Head
Action Item Process
Recommend Action Item
Perform Action Item
Review Action Item by HOD
Review Action Item by Plant EHS Head
EHS Observation
Report EHS Observation
Review EHS Observation
Management Safety Walkthrough
Management Safety Walkthrough Planner
Conduct scheduled Management Safety Walkthrough
Review Management Safety Walkthrough
EHS Inspection
Inspection Planner
Conduct EHS Inspection
Conduct EHS Inspection (Unplanned)
Toolbox Talk
Conduct Toolbox Talk
Toolbox Talk Search
Meeting
Meeting Schedule
Conduct Meeting
Training Management
Training Planner
Send Nomination
Add Participant
Conduct Training
Audit
Audit Plan (Management Appointee)
Audit Schedule (Management Appointee)
Conduct Audit (Auditor)
Review Audit (Management Appointee)
Close Audit (Management Appointee)
BBS Observation
Observation Plan
Conduct Observation
Risk Assessment
Submit Risk Assessment
Review Risk Assessment (Section Head)
Review Risk Assessment (O&M Head)
System Improvement Plan (SIP)
SIP Identification [13.1] Workflow
SIP Implementation [13.2] Workflow
Target Date Revision Workflow
SIP Completion [13.3] Workflow
SIP Effectiveness [13.4] Workflow
SIP Request
SIP Identification Review 13.1
SIP Implementation Review 13.2
SIP Completion Review 13.3
SIP Effectiveness Review 13.4
System Improvement Plan
Target Date Revision Workflow
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