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issuance of the incident

report

endorsement
by Dept Manager

transmital to HSE Dept


Manager
no
transmital to
TSD Manager

HSE related
yes
RCA by Process
Safety Engineer

RCA by Process
Engineer

endorsement of
recommendations
by VP-Operations

no
disagreement
yes
arbitration by
SVP-O

corrective actions follow up


by Dept Manager

all actions tracking


in CATS

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