Environmental Engineering Reference
In-Depth Information
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iv.. An.approved,.current.revision?
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v.. Adequate.to.do.the.task?
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vi.. In.compliance.with.other.applicable.codes.and.regulations?
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g..
Did.the.procedure:
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i.. Have.suficient.detail?
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ii.. Have.suficient.warnings.and.precautions?
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iii.. Adequately.identify.techniques.and.components?
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iv.. Have.steps.in.the.proper.sequence?
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v.. Cover.all.involved.systems?
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vi.. Require.adequate.work.review?
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5.. WHO?
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a..
Which.personnel:
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i.. Were.involved.with.the.condition?
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ii.. Observed.the.condition?
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iii.. Identiied.the.condition?
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iv.. Reported.the.condition?
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v.. Corrected.the.condition?
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vi.. Mitigated.the.condition
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vii.. Missed.the.condition?
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b..
What.were:
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i.. The.qualiications.of.these.personnel?
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ii.. The.experience.levels.of.these.personnel?
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iii.. The.work.groups.of.these.personnel?
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iv.. The.attitudes.of.these.personnel?
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v.. Their.activities.at.the.time.of.involvement.with.the.condition?
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c..
Did.the.personnel.involved:
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i.. Have.adequate.instruction?
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ii.. Have.adequate.supervision?
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iii.. Have.adequate.training?
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iv.. Have.adequate.knowledge?
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v.. Communicate.effectively?
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vi.. Perform.correct.actions?
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vii.. Worsen.the.condition?
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viii.. Mitigate.the.condition?
summAry
Change.analysis.asks.the.following.question:.Is.there.anything.that.is.different.or.has.
changed.from.the.normal.process.or.procedures.that.were.in.use?.To.ind.change,.
many.questions.must.be.answered..Although.the.change.may.seem.minuscule.to.the.
investigator,. remember. that. everyone. is. reticent. to. change.. Many. people. ind. any.
change.disturbing,.even.the.smallest.degree.of.change..So.it.is.imperative.to.at.least.
determine.if.change.was.the.culprit.in.the.accident.under.investigation.
