Division 145.A.202 Internal safety reporting schemeF1

As part of its management system, the organisation must establish an internal safety reporting scheme to enable the collection and evaluation of occurrences that are required to be reported under F2points 145.A.60 and 145.A.61.

The scheme must also enable the collection and evaluation of those errors, near misses and hazards reported internally that do not fall under point (a).

Through that scheme, the organisation must:

1. 1.

   identify the causes of, and contributing factors to, the errors, near misses and hazards reported, and address them as part of its safety risk management process in accordance with point 145.A.200(a)(3);

2. 2.

   ensure an evaluation of all known, relevant information relating to errors, near misses, hazards and the inability to follow procedures, and a method to circulate the information as necessary.

The organisation must make arrangements to ensure the collection of safety issues related to subcontracted activities.