5. When corrective action recommendations D (0-5) Review documentation to determine if the O D I Total are made is the organization ensuring the organization has implemented corrective action. corrective actions are implemented? /25 (0-25 points) Award points based on % of positive findings. (1-20 = 1 point, 41-60% = 3 points, 81-100% = 5 points) O (0-10) Select a sample of completed Accident Investigations and verify that corrective actions have been implemented as indicated. Award points based on % of positive findings. (1-20% = 2 points, 21-40% = 4 points, 81-100% = 10 points) I (0-10) Interview a representative sample of workers to confirm if they are aware of the recommendations and the implementation of corrective actions. Award points based on % of positive findings. (1-20% = 2 points, 21-40% = 4 points, 81-100% = 10 points) 6. Incident Investigations Question Guidelines Award 6. Are the individuals responsible for D (0, 10) Review documentation such as training records O D I Total accident investigations trained? to determine if training has been completed for (0, 10 points) individuals responsible for accident investigations this /10
5. When corrective action recommendations are made is the organization ensuring the corrective actions are implemented? (0-25 points) D (0-5) Review documentation to determine if the organization has implemented corrective action. Award points based on % of positive findings. (1-20 = 1 point, 41-60% = 3 points, 81-100% = 5 points) O (0-10) Select a sample of completed Accident Investigations and verify that corrective actions have been implemented as indicated. Award points based on % of positive findings. (1-20% = 2 points, 21-40% = 4 points, 81-100% = 10 points) I (0-10) Interview a representative sample of workers to confirm if they are aware of the recommendations and the implementation of corrective actions. Award points based on % of positive findings. (1-20% = 2 points, 21-40% = 4 points, 81-100% = 10 points) O D I Total /25 6. Incident Investigations Question Guidelines Award 6. Are the individuals responsible for accident investigations trained? (0, 10 points) D (0, 10) Review documentation such as training records to determine if training has been completed for individuals responsible for accident investigations this O D I Total /10