Incident Reporting Information System (IRIS): The IRIS process is typically used in industries like Oil & Gas, manufacturing, or construction for reporting, tracking, and investigating incidents, including near-misses, accidents, and unsafe conditions. These systems are crucial for improving safety by analyzing incidents, identifying root causes, and implementing corrective actions to prevent future occurrences. Here's a general overview of the IRIS process:
Immediate Notification: Employees are encouraged to
report any incidents, unsafe conditions, or near-misses as soon as they occur.
This can be done through various methods such as digital platforms, phone hotlines,
or in-person reports.
Initial Details: The report typically includes basic
information such as the date, time, location, persons involved, and a brief description
of what happened.
Severity Assessment: The reported incident
is classified based on its severity—ranging from minor incidents to
major accidents. This helps prioritize the investigation process.
Risk Evaluation: The potential risks
associated with the incident are evaluated, and this may trigger
immediate corrective actions to mitigate hazards.
Root Cause Analysis: A detailed investigation
is conducted to determine the root causes of the incident. Techniques
like the 5 Whys, Fishbone Diagram, or Fault Tree Analysis may be used.
Evidence Collection: Gathering evidence, including
witness statements, photographs, video footage, and equipment data, to
support the investigation.
Interviews: Interviews with witnesses or
involved personnel to gain a deeper understanding of the incident.
Action Plan: Based on the findings,
corrective actions are developed to address the root causes and
prevent recurrence. This could involve process changes, additional
training, equipment modifications, or policy updates.
Implementation: The corrective actions
are implemented within a specified timeframe. The responsible
parties are usually assigned to ensure completion.
Incident Report: A formal report is generated,
summarizing the incident, investigation findings, and corrective
actions. This report may be shared with relevant stakeholders and
regulatory bodies.
Data Logging: The incident details are
logged into the IRIS for future reference and trend analysis.
Follow-up: Follow-up activities are conducted
to ensure that the corrective actions have been effective.
Trend Analysis: Data from multiple incidents
are analyzed to identify recurring issues or patterns that require
attention.
Feedback Loop: Lessons learned are shared
across the organization to improve overall safety practices.