recording decisions at incidents

Question 1

what is required when a decision to operate outside of policy is taken

Answer 1

Key decision Log filled out (via CSS in CU if in attendance)

Risk Assessment completed (risk ranking matrix)

Question 2

CSS has 2 types of logging?

Answer 2

‘decision log’ - policy not amended or additional safety measures needed
KDL - risk assessment needed (control measures implemented) Risk assessment (risk ranking matrix)