...
View file | ||
---|---|---|
|
Sample:
Code Block |
---|
[ { "IncidentIDPropertyDamageIncidentDetails": "sample string", "InternalIncidentID": "sample string",{ "IncidentTitleIncidentDetails": { "sample string", "LocationCode": "sample string", "LocationIncidentInternalID": "sample stringUS-DISNEY STUDIOS-22_23-I-0020", "IncidentDate": "2019-10-06T00:00:00.000Z", "TimeofIncidentIncidentIDSystemGenerated": "sample string 2",US-DISNEY STUDIOS-22_23-P-0001", "TimeUndetermined": "sample string", "DayOfWeekIncidentTitleSite": "sample string", "JobShift": "sample string", "TimeWorkDayBeganIncidentType": "sample stringProcess Incident/Property Damage", "hasthePotentialtobeSerious": "sample string", "DescriptionofIncidentLocationCode": "sampleDisney stringStudios", "IncidentOccurredonEmployerPremises": "sample string", "DepartmentLocation": "sampleDisney stringStudios", "PinLocation": "sample string", }, "AddressofIncidentLocation": "sample string", "CityGeneralDetails": { "sample string", "County": "2019 "DateOfIncident": "2022-10-06T0012T00:00:00.000Z", "Country": "sample string 2", "StateTimeOfIncident": "sample string8:00", "ZipCode": "sample string", "WasAssetinvolvedTimeUndetermined": "sample stringNo", "Assets": [{ "DayOfWeek"sample string 2": "Wednesday", }], "ConfirmSignificancelevelofincidentWorkShift": "sampleMorning stringShift", "DateandTimeReportedtoEmployer": "sample string", "WasEmployeeinvolvedintheIncidentTimeWorkDayBegan": "sample string6:00", "EmployeeDetails": { "PersonnelTypeIsthisaseriousIncidentorhasthePotentialtobeSerious": "sample stringYes", "EmployeeInvolved": "sample string", "EmployeeIdDescriptionofIncident": "samplewall stringdamage", "PayRateType": "sample string", "EmployeeDepartmentOccurredonEmployersPremises": "sample stringYes", "Contractor": "sample string", "DoyouwanttoclassifyUnsupervisedContractEmployeeDepartment": "sample stringPMAP#1", "TypeofClientPersonnel": "sample string", "ClientCompanyWasAssetinvolved": "sample stringNo", "NameofContractor": "sample string", "NameofSubContractorAssets": "sample string" [], } , "WasMachineinvolved": "sample string", "MachineNumberDateReportedtoEmployer": "sample string2022-10-12T00:00:00.000Z", "ReviewedbyEHSRepresentative": "sample string", "ReviewDate": "sample string "TimeReportedtoEmployer": "10:55", "Property Damage Incident Details": { "IncidentType": "sample string", "IsthisachargeableIncidentSignificance": "sampleLevel string1", "CauseofIncident": "sample string" } "DamageSummary": { }, "Wascontractorinvolvedintheincident": "sample string", "PleaseprovideContractorDetails": "sample string", "Wasthecontractortrainedoncompanypolicies": "sample string", "Describeanydamagecaused": "sample string", "Describewhatcausedtheincidenttooccur": "sample string", "Describeworkactivitybeingperformedduringincident": "sample string", "Wastheapplicableregulatoryagencynotified": "sample string" } "EmployeeIndividualDetails": [ { "ArethereanyWitnessesidentified": "sample string", "NumberofWitnessesWasanEmployeeinvolvedintheIncident": "sample stringYes", "WitnessInformation": [ { "LastNamePersonnelType": "sample string 2Employee", "FirstName": "sample string 3", "EmployeeFirstName": "Jim", "MiddleName": "sample string 4", "NotesEmployeeMiddleName": "sampleR", string 6", "PhoneNumber": "sample string 6", "WitnessrealtiontoProcessMAPEmployeeLastName": "sample string 6Murray", } ], "IncidentStatus": "sample string", "CreatedByEmployeeId": "sample string000031", "CreatedDate": "2019-10-14T11:43:31.517Z", "LastUpdatedDate": "2019-10-14T11:47:29.440Z", "LastUpdatedByPayRateType": "sampleSalary", string" , "InvestigationReport": { "InvestigationResponsibility": { "ResponsibleTeamEmployeeDepartment": "" [ { } ], "Salutation "PropertyDamageIncidentDetails": { " ", "IncidentType": "Building / Vehicle", "FirstName": "Satish", "IsthisachargeableIncident": "No", "LastNameCauseofIncidentType": "KorupolMachine" }], "TargetCompletionDateDamageSummary": "2020-04-30T00:00:00.000Z",{ "NoteWasaContractorinvolvedintheIncident": null"No", "NotifyImmediateSupervisorPleaseProvideContractorDetails": "Y" }, , "InvestigationDetailsWasTheContractorTrainedOnCompanyPolicies": []"", "ContributingFactors": [ { "DescribeAnyDamageCaused": "", "ContributingFactorTypeDescribeWhatCausedtheIncidentToOccur": "Computer # IT Theft", "ContributingFactorsDescribeWorkActivityBeingPerformedDuringIncident": "", [ "Computer Theft" "WastheApplicableRegulatoryAgencyNotified": "No" ], }, "WitnessInformation": [ "Comments": "opiuy" }],{ "5WhyMethodology": [ { "SelectActionorConditionthatmayhavedirectlycausedincidentArethereanyWitnessesidentified": "No" [ } "Computer Theft" ], ], "AdditionalIncidentInformation": { "IncidentStatus": "Investigation "Whys": [Report Incomplete", "CreatedBy": "John Smith", { "CreatedDate": "2022-10-12T01:31:00.630Z", "LastUpdatedBy": "WhyJohn orSmith", what created the scenario above to affect the action or condition": "condition" "LastUpdatedDate": "10/17/2022 7:39:12 AM" } }, "InvestigationReport": { "InvestigationDetails": [ { { "Why or what created the scenario above to affect"Did the action Incident involve a chemical or conditionchemical process": "conditionYes", "Did an employee, }contractor, or subcontractor medical treatment case": "Yes", { "Did a fire or explosion damage greater than or equal to $100,000 of direct cost ": "Yes", "Why or what created the scenario above to affect the action or condition":Did "condition"a fire or explosion damage greater than or equal to $2500 of direct cost ": "Yes", }, "Material Code": "", { "Release Location": "", "Why or what created"Is thematerial scenarioreleased above toit's affect the action or conditionFlash Point?": "condition", "Spillage Quantity": "", }, "Tier Type": { { "Tier Type": "Tier 2", "Why or what created the scenario above to affect the action or condition": "condition" "Tier 2 Ques": "", }, "Tier 1 Ques": "", { "Tier 3 Ques": "" "Final Root Cause Checked": "Yes" } }, } { ] } ], "RootCauseStatement": ["Was an asset involved in the Injury of the Employee?": "No", { "Asset ID "RootcauseTypeNumber": ""Behavioral Factor's", }, "RootCause": [ { "Did not ask for help" "Did affected employee(non-injured) voilate work ]rule?": "Yes", "Comments "Name of employee": "" } ], }, "FinalRootCauseStatement": [ { "FinalRootCauseStatement": "condition Updated 2",{ "PrimaryCountermeasure": "Improving overall virologic surveillance", "Did the incident result in a "PrimaryRootCausefire?": "Yes"Drug, or alcohol use" } ] }, "Who Reported the Fire?": "", "ActionItems": [ { "SourceIDSenior Fire Brigade Officer": "CA-WESTLAKE-19_20-I-0038", "SourceTitle": "record test", "Was the fire alarm "ActionItemTitlesounded?": "Test paYes", "ActionItemCategory": "Incident Management", "Was the "ActionItemTypeplant evacuated?": "Preventative ActionYes", "ActionItemDescription": "", "Was the Fire Department called?"ActionItemPriority": "Reg 1921",{ "ActionItemDueDate": "2020-04-16T00:00:00.000Z", "Owners":Was [the Fire Department called?": "Yes", "John Smith", "who called?": "" "Rajesh Hota" }, ], "ResponsibleDepartmentHow many hand extinguishers were used?": "19.1 Bu Type", "CounterMeasure": "", "How many wheeled extinguishers used?"ApplicabletoExpansion": "", "DescriptionofActionstobeExpanded": "", "How many hose lines were used?"ApplicabletoEEMEPMInfo": "", "EEMEPM": "", "Did the sprinklers "EEMEPMInfoSubmittedoperate?": "",{ "DocumentNumber": "", "AssignedByDid the sprinklers operate?": "Vinay EppalapellyNo", "VerificationRequired": "No", "ActionItemStatusHow many?": "Open", "ActionTaken": "", "Which "ActionItemCompletedByrisers?": "", "CompletedDate": null, }, "DueDateExtension": "", "RequestedDueDateExtension": null, "Is the alarm system back "ReasonforDueDateExtensionin service?": "No", "DueDateExtensionRequestApproved?": " ",Have all extinguishers and hoses "ReasonfornotextendingtheDueDate"been replaced?": "No", } ] }] |
JSON Field Mapping with respect to Application Fields :
...
JSON Field
...
ProcessMAP System Field
...
IncidentID
...
Incident ID (System Generated)
...
InternalIncidentID
...
IncidentTitle
...
Incident Title/Site
...
LocationCode
...
Location Code
...
Location
...
IncidentDate
...
Date of Incident
...
TimeofIncident
...
Time of Incident
...
TimeUndetermined
...
DayOfWeek
...
Day Of Week
...
JobShift
...
Job Shift
...
TimeWorkDayBegan
...
Time Work Day Began
...
hasthePotentialtobeSerious
...
Is this a serious Incident or has the Potential to be Serious?
...
DescriptionofIncident
...
Description of Incident
...
IncidentOccurredonEmployerPremises
...
Incident Occurred on Employer's Premises
...
Department
...
PinLocation
...
AddressofIncidentLocation
...
Address of Incident Location
...
City
...
City
...
County
...
County
...
Country
...
Country
...
State
...
State/Province
...
ZipCode
...
Postal Code/Zip Code
...
WasAssetinvolved
...
Was Asset involved?
...
Assets
...
Select Asset(s)
...
WasCorrectiveActioncompleted
...
ActionItemTitle
...
ActionTaken
...
PrimaryOwner
...
AssignedBy
...
CompletionDate
...
DateandTimeReportedtoEmployer
...
Date & Time Reported to Employer
...
ConfirmSignificancelevelofincident
...
Confirm Significance Level of Incident
...
EmployeeDetails
...
Employee / Individual Details
...
WasEmployeeinvolvedintheIncident
...
Was an Employee / Individual involved in the Incident?
...
PersonnelType
...
Personnel Type
...
EmployeeInvolved
...
Employee / Individual Involved( Last, First, M.I.)
...
EmployeeId
...
Employee Id
...
PayRateType
...
Pay Rate Type
...
EmployeeDepartment
...
Employee / Individual Department
...
Contractor
...
Contractor
...
DoyouwanttoclassifyUnsupervisedContractEmployee
...
Do you want to further classify Unsupervised Contract Employee
...
TypeofClientPersonnel
...
Type of Client Personnel
...
ClientCompany
...
Client Company
...
NameofContractor
...
Name of Contractor
...
NameofSubContractor
...
Name of SubContractor
...
WasMachineinvolved
...
MachineNumber
...
ReviewedbyEHSRepresentative
...
ReviewDate
...
PropertyDamageIncidentDetails
...
Property Damage Incident Details
...
IncidentType
...
Incident Type
...
IsthisachargeableIncident
...
Is this a chargeable Incident
...
CauseofIncident
...
Cause of Incident
...
DamageSummary
...
Damage Summary
...
Wascontractorinvolvedintheincident
...
Was contractor involved in the incident
...
PleaseprovideContractorDetails
...
Please provide Contractor Details
...
Wasthecontractortrainedoncompanypolicies
...
Was the contractor trained on company policies
...
Describeanydamagecaused
...
Describe any damage caused
...
Describewhatcausedtheincidenttooccur
...
Describe what caused the incident to occur
...
Describeworkactivitybeingperformedduringincident
...
Describe work activity being performed during incident
...
Wastheapplicableregulatoryagencynotified
...
Was the applicable regulatory agency notified
...
WitnessInformation
...
Witness Information
...
ArethereanyWitnessesidentified
...
Are there any Witnesses identified
...
NumberofWitnesses
...
Number of Witnesses
...
LastName
...
LastName
...
FirstName
...
FirstName
...
MiddleName
...
MiddleName
...
Notes
...
Notes
...
PhoneNumber
...
Phone Number
...
WitnessrealtiontoProcessMAP
...
"Is the sprinkler system back in service?": "No",
"What is the plant Temperature?": "",
"What is the plant humidity?": "",
"Post Inspection Details:": ""
},
{
"Is the damage to the property significant to restrict access?": "Yes",
"What steps are being taken to ensure no unauthorized access?": ""
},
{
"Is the damage significant enough to create a security risk to the facility?": "Yes",
"Please describe what steps are being taken to secure the area?": ""
}
],
"ContributingFactors": [
{
"Contributing Factor Type (Parent)": "Computer or IT Theft",
"ContributingFactors": [
"Computer Theft"
],
"Comments": ""
}
],
"whymethodology": [],
"RootCauseAnalysis": [],
"FinalRootCause": []
},
"ActionItems": [],
"ManagementReview": []
}
] |
JSON Field Mapping with respect to Application Fields :
JSON Field | ProcessMAP System Field |
IncidentID | Incident ID (System Generated) |
InternalIncidentID | |
IncidentTitle | Incident Title/Site |
LocationCode | Location Code |
Location | |
IncidentDate | Date of Incident |
TimeofIncident | Time of Incident |
TimeUndetermined | |
DayOfWeek | Day Of Week |
JobShift | Job Shift |
TimeWorkDayBegan | Time Work Day Began |
hasthePotentialtobeSerious | Is this a serious Incident or has the Potential to be Serious? |
DescriptionofIncident | Description of Incident |
IncidentOccurredonEmployerPremises | Incident Occurred on Employer's Premises |
Department | |
PinLocation | |
AddressofIncidentLocation | Address of Incident Location |
City | City |
County | County |
Country | Country |
State | State/Province |
ZipCode | Postal Code/Zip Code |
WasAssetinvolved | Was Asset involved? |
Assets | Select Asset(s) |
DateandTimeReportedtoEmployer | Date & Time Reported to Employer |
ConfirmSignificancelevelofincident | Confirm Significance Level of Incident |
EmployeeDetails | Employee / Individual Details |
WasEmployeeinvolvedintheIncident | Was an Employee / Individual involved in the Incident? |
PersonnelType | Personnel Type |
EmployeeInvolved | Employee / Individual Involved( Last, First, M.I.) |
EmployeeId | Employee Id |
PayRateType | Pay Rate Type |
EmployeeDepartment | Employee / Individual Department |
Contractor | Contractor |
DoyouwanttoclassifyUnsupervisedContractEmployee | Do you want to further classify Unsupervised Contract Employee |
TypeofClientPersonnel | Type of Client Personnel |
ClientCompany | Client Company |
NameofContractor | Name of Contractor |
NameofSubContractor | Name of SubContractor |
WasMachineinvolved | |
MachineNumber | |
ReviewedbyEHSRepresentative | |
ReviewDate | |
PropertyDamageIncidentDetails | Property Damage Incident Details |
IncidentType | Incident Type |
IsthisachargeableIncident | Is this a chargeable Incident |
CauseofIncident | Cause of Incident |
DamageSummary | Damage Summary |
Wascontractorinvolvedintheincident | Was contractor involved in the incident |
PleaseprovideContractorDetails | Please provide Contractor Details |
Wasthecontractortrainedoncompanypolicies | Was the contractor trained on company policies |
Describeanydamagecaused | Describe any damage caused |
Describewhatcausedtheincidenttooccur | Describe what caused the incident to occur |
Describeworkactivitybeingperformedduringincident | Describe work activity being performed during incident |
Wastheapplicableregulatoryagencynotified | Was the applicable regulatory agency notified |
WitnessInformation | Witness Information |
ArethereanyWitnessesidentified | Are there any Witnesses identified |
NumberofWitnesses | Number of Witnesses |
LastName | LastName |
FirstName | FirstName |
MiddleName | MiddleName |
Notes | Notes |
PhoneNumber | Phone Number |
WitnessrealtiontoProcessMAP | Witness Relation to ProcessMAP |
InvestigationResponsibility | |
Salutation | Salutation |
FirstName | First Name |
LastName | Last Name |
TargetCompletionDate | Target Completion Date |
Note | Note |
NotifyImmediateSupervisor | Notify Immediate Supervisor |
InvestigationDetails | |
All questions | |
ContributingFactors | |
ContributingFactorType | Contributing Factor Type |
ContributingFactors | Contributing Factors |
Comments | Comments |
5WhyMethodology | |
SelectActionorConditionthatmayhavedirectlycausedincident | Select Action or Condition that may have directly caused incident |
Whys | Whys |
RootCauseStatement | |
RootcauseType | Root cause Type |
RootCause | Root Cause |
Comments | Comments |
FinalRootCauseStatement | |
FinalRootCauseStatement | Final Root Cause Statement |
PrimaryCountermeasure | Primary Counter measure |
PrimaryRootCause | Primary Root Cause |
Action Items | |
SourceID | Source ID |
SourceTitle | Source Title |
ActionItemTitle | Action Item Title |
ActionItemCategory | Action Item Category |
ActionItemType | Action Item Type |
RootCause | Root Cause |
ActionItemDescription | Action Item Description |
ActionItemPriority | Action Item Priority |
ActionItemDueDate | Action Item Due Date |
Owners | Owner |
ResponsibleDepartment | Responsible Department |
Countermeasure | Countermeasure |
ApplicabletoExpansion | Applicable to Expansion? |
DescriptionofActionstobeExpanded | Description of Actions to be Expanded * |
ApplicabletoEEMEPMInfo | Applicable to EEM/EPM Info? |
EEMEPM | EEM / EPM * |
EEMEPMInfoSubmitted | EEM/EPM Info Submitted? |
DocumentNumber | Document Number * |
AssignedBy | Assigned By |
Verificationrequired | Verification required |
VerifyUser | Verify User |
ApprovalStatus | Approval Status |
Approvers | Approvers |
ApprovalComment | Approval Comment |
ApprovalDate | Approval Date |
ActionItemStatus | Action Item Status |
ActionTaken | Action Taken |
ActionitemCompletedBy | Action item Completed By |
ActionitemCompletedDate | Action item Completed Date |
DueDateExtension | Due Date Extension |
RequestedDueDateExtension | Requested Due Date Extension |
ReasonforDueDateExtension | Reason for Due Date Extension |
DueDateExtensionRequestApproved | Due Date Extension Request Approved? |
ReasonfornotextendingtheDueDate. | Reason for not extending the DueDate. |
VerificationStatus | Verification Status |
VerificationPerformed | Verification Performed |
VerifiedBy | Verified By |
VerificationDate | Verification Date |
Comments | Comments |
CapitalExpenditureinvolved | Capital Expenditure involved |
Approximatecost | Approximate cost |
EstimatedBudget | Estimated Budget |
Additional Information | |
IncidentStatus | |
CreatedBy | |
CreatedDate | |
LastUpdatedDate | |
LastUpdatedBy |
...