Bang, Bang!
These criteria encompass EH&S, Data Quality & Reporting, Administrative/Personnel/Resourcing/Computer/ Security, as well as Positive Experiences
What are the TXAO RCI Triggers
CAPA
What is Corrective and Preventative Action
These occurrences can have significant impact on our people, our customers, our community, and Dow's bottom line results. They are frequently associated with, but not limited to, EH&S incidents.
What are Unplanned Events?
ODMS 05.04.02
What is Corrective and Preventative Action
This device is used to track activities which are implemented to correct or prevent unplanned events and ensure completion.
What is E&AT?
These Criteria listed on the Dow EH&S Investigation Website, if exceeded, require a formal RCI.
What are Global RCI Trigger Criteria?
LER
What is Learning Experience Report
What are Trigger Criteria?
This ODMS Section gives requirements for Investigations.
What is ODMS 05.04.05?
These are at least two different inputs or process which develop actions that eventually end up in the E&AT.
What are RCI's, audits, and management system reviews?
This is an event which had no negative consequences, but if the circumstances were different could be potentially life altering.
What is a pLIFE.
EAT
What is Event and Action Tool
This brief narrative is used to communicated an incident and associated wisdom developed from the experience.
What is a Learning Experience Report?
These ODMS section detail how Self Assessments, Audits, and Management Reviews are conducted.
What are 05.04.04, 05.04.06, and 05.05?
This gizmo is used to formally document a Cause and Effect Analysis, to identify and evaluate solutions for identified causes, and to develop and assign corrective or preventive actions.
What is Apollo RCA?
This team reviews events and compares them with trigger criteria to determine what type of investigation is appropriate.
What is the TX AO Leadership Team|?
RCA
What is Root Cause Analysis
This work process starts after the RCI is complete.
What is the CAPA process?
According to the Global RCI Trigger Criteria the Quality Trigger for the Analytical Work Process Unplanned Event is an equipment failure out of service for this amount of time.
What is more than 5 days?
E-logbook, TX AO Safety Observation Near Miss Tool, Safety Suggestion Tool, or LER presented at a TX AO Safety Chat
What are ways to document and communicate Resolve Myself informal RCI's?
Experiences where it is valuable to share best practices so we can increase the chance of repeating. These might include significantly exceeding a goal, a significant reduction in budget or maintenance costs.
What are positive experiences or successes?
HRO
What is Highly Reliable Organization
This is the person who first recognizes that a problem (or a success) exists, gathers and records preliminary information, reports, and begins the investigation process.
Who is the RCI Initiator?
This very concise recommended training for everyone in TX AO has the GHRIS Code CP 01143.
What is RCI Initiator?
The software program which facilitates problem analysis using the Apollo methodology.
What is "Reality Charting"?