145.A.202 Internal safety reporting
scheme
Regulation
(EU) 2021/1963
(a) As part of its management system, the
organisation shall establish an internal safety reporting scheme to enable the
collection and evaluation of such occurrences that are to be reported under
point 145.A.60.
(b) The scheme shall also enable the collection and evaluation of those errors, near misses and hazards reported internally that do not fall under point (a).
(c) Through that scheme, the organisation shall:
(1) identify the causes of, and contributing factors to, the errors, near misses and hazards reported, and address them as part of its safety risk management process in accordance with point 145.A.200(a)(3);
(2) ensure an evaluation of all known, relevant information relating to errors, near misses, hazards and the inability to follow procedures, and a method to circulate the information as necessary.
(d) The
organisation shall make arrangements to ensure the collection of safety issues
related to subcontracted activities.
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