Belte r r a Cor p or at ion S afety M an ual D oc I D C H S M BE L 2 0 1 7 Pa g e 61 of 538 INCIDEN T INVESTI G A TI ON PO LI CY PROCED URE S Doc u m e n t Identif icat ion S E L 010 P age Nu m b e r 1 of 8 10 Pu rp o se The purp ose of th e I nc id e nt R e porting a nd I nve sti g a ti on P oli c y is t o make c e rta in t ha t i nc idents a re investi g a ted a c c o rdin g to t he inj ur y or inj ur y pote nti a l of a n e ve nt i n a c c or da nc e with comp a n y poli c y a nd OH S leg isl a ti on T his wi ll he lp t o c ontrol fur ther loss e s of huma n a n d mate ria l re sou rc e s b y identif y in g a nd c orr e c ti n g unsa fe a c ts and c ondit i ons t ha t l e a d to an inc ide nt This pol ic y a p pli e s to an y a nd a ll wor k re late d in c idents a nd c lose c a ll s that a ff e c t compa n y e mpl oy e e s a nd other s who a re p e rf o rming wor k for the c ompan y 20 Poli cy All emplo y e e s a nd sub c ontra c tors wor kin g for th e c ompan y a re r e quire d t o re port a ll incide nts and ne a r mi sses inc ludi ng e r g ono mi c iss ue s soft t iss ue da mage a nd a n y si g ns or s y mpt oms o f musc ulosk e leta l MS I injur y to t he ir sup e rvisor sa f e t y re p re se nta t ive or c ompan y c onta c t All i nc idents wil l be r e p orte d a nd a follow up a nd or i nve sti g a ti on c ondu c ted a s pe r se ve rit y o f the incid e nt as pe r c ompan y a nd re g ulator y r e quire ments S ome inc idents a re im me diate l y r e porta ble to W or ke rs Com pe nsa ti on B oa r d T he se include An injur y or a c c ident tha t re sult s in d e a th An unpla nne d or u n c ontr oll e d e x plosi on fir e or f lood t ha t ca use s a s e rious inj ur y or tha t h a s the potential to ca use a n inj u r y The c oll a pse or up s e t of a c ra n e The c oll a pse or fa il ure o f a n y c om pone nt of a buil ding or str u c ture ne c e ssa r y for the stru c tura l int e g rit y of the buil din g or str uc ture An unpla nne d or u n c ontr oll e d c he mi c a l r e lea se I n c ident si tes should not be dist urbe d unless the sa fe t y o f w ork e rs is a t risk B e lt e r ra C orpor a ti on use s the w ord incide nt ra t he r tha n a c c id e nt be c a use ther e is an inhe re nt b e li e f b y man y p e ople tha t a c c i de nts j ust happe n a nd c a nnot be pr e ve nted W e us e the w ord inc ident b e c a use we be li e ve th a t all i nc ide nts ca n be pr e ve nted B e l ief that a ll incide nts ca n be pre ve nt e d will drive t he leve l of inve sti ga ti on to dete rmine c a use s that c oul d other wise be mi ssed Empl o y e e s sh a ll re port a l l i nc idents a s soon as possi ble to their im media te supe rvisor saf e t y re pre s e ntative a nd a ssi st i n the inve sti g a ti on whe n re que sted Eve r y e mpl o y e e pre s e nt at a n incide nt whe n it oc c urr e d o r w ho ha s info rma ti on re lating to t he in c ident sha ll prov ide to the inve sti g a tor a n y in for mation i n re spe c t t o the a c c ide nt t ha t i s re que sted