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[ { "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 2US-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 "Location": "sampleDisney stringStudios", "Department": "sample string", "PinLocation": "sample string",}, "AddressofIncidentLocationGeneralDetails": "sample string",{ "City": "sample string", "CountyDateOfIncident": "20192022-10-06T0012T00:00:00.000Z", "Country": "sample string 2", "StateTimeOfIncident": "sample string8:00", "ZipCode": "sample string", "WasAssetinvolvedTimeUndetermined": "sample stringNo", "Assets": [{ "sample string 2"DayOfWeek": "Wednesday", }], "ConfirmSignificancelevelofincident": "sample string", "DateandTimeReportedtoEmployerWorkShift": "sampleMorning stringShift", "WasEmployeeinvolvedintheIncident "TimeWorkDayBegan": "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" } , [], "WasMachineinvolvedDateReportedtoEmployer": "sample string2022-10-12T00:00:00.000Z", "MachineNumber": "sample string", "ReviewedbyEHSRepresentative": "sample string", "ReviewDateTimeReportedtoEmployer": "sample string10:55", "Property Damage Incident Details": { "IncidentTypeSignificance": "sampleLevel string", "IsthisachargeableIncident": "sample string", "CauseofIncident": "sample string" } "DamageSummary": { 1" }, "WascontractorinvolvedintheincidentEmployeeIndividualDetails": "sample string", "PleaseprovideContractorDetails": "sample string", "Wasthecontractortrainedoncompanypolicies": "sample string", "Describeanydamagecaused": "sample string", "Describewhatcausedtheincidenttooccur": "sample string", "Describeworkactivitybeingperformedduringincident": "sample string", "Wastheapplicableregulatoryagencynotified": "sample string" }[ { "WasanEmployeeinvolvedintheIncident": "Yes", "PersonnelType": "Employee", "EmployeeFirstName": "Jim", "EmployeeMiddleName": "R", "EmployeeLastName": "Murray", "EmployeeId": "000031", "PayRateType": "Salary", "EmployeeDepartment": "" } ], "PropertyDamageIncidentDetails": { "IncidentType": "Building / Vehicle", "IsthisachargeableIncident": "No", "CauseofIncidentType": "Machine" }, "DamageSummary": { "WasaContractorinvolvedintheIncident": "No", "PleaseProvideContractorDetails": "", "WasTheContractorTrainedOnCompanyPolicies": "", "DescribeAnyDamageCaused": "", "DescribeWhatCausedtheIncidentToOccur": "", "DescribeWorkActivityBeingPerformedDuringIncident": "", "WastheApplicableRegulatoryAgencyNotified": "No" }, "WitnessInformation": [ { "ArethereanyWitnessesidentified": "No" } ], "AdditionalIncidentInformation": { "IncidentStatus": "Investigation Report Incomplete", "CreatedBy": "John Smith", "CreatedDate": "2022-10-12T01:31:00.630Z", "LastUpdatedBy": "John Smith", "ArethereanyWitnessesidentifiedLastUpdatedDate": "sample string", 10/17/2022 7:39:12 AM" "NumberofWitnesses": "sample string", "WitnessInformation":} [ { }, "LastNameInvestigationReport": "sample{ string 2", "FirstNameInvestigationDetails": "sample string 3", [ { "MiddleName": "sample string 4", "Notes": "sample string 6", "PhoneNumber": "sample string 6",Did the Incident involve a chemical or chemical process": "Yes", "WitnessrealtiontoProcessMAP": "sample string 6" "Did }an ]employee, contractor, or subcontractor medical treatment case"IncidentStatus": "sample stringYes", "CreatedBy": "sample string", "CreatedDate": "2019-10-14T11:43:31.517Z", "LastUpdatedDate": "2019-10-14T11:47:29.440Z", "LastUpdatedBy": "sample string" , "InvestigationReport": {Did a fire or explosion damage greater than or equal to $100,000 of direct cost ": "Yes", "InvestigationResponsibility": { "ResponsibleTeam":Did [a fire or explosion damage greater than or equal to $2500 {of direct cost ": "Yes", "SalutationMaterial Code": " ", "FirstName"Release Location": "Satish", "Is material released above "LastName"it's Flash Point?": "Korupol", }], "Spillage Quantity": "", "TargetCompletionDate": "2020-04-30T00:00:00.000Z", "NoteTier Type": null,{ "NotifyImmediateSupervisor": "Y" }, "InvestigationDetailsTier Type": []"Tier 2", "ContributingFactors": [ { "Tier 2 Ques": "", "ContributingFactorType": "Computer # IT Theft", "Tier 1 Ques": "ContributingFactors":, [ "Computer Theft" "Tier 3 Ques": "" ], } "Comments": "opiuy" }], "5WhyMethodology": [ { { "SelectActionorConditionthatmayhavedirectlycausedincident": [ "Was an asset involved in the Injury of the Employee?"Computer: Theft"No", ], "Asset ID Number": "" }, "Whys": [ { { "Did affected employee(non-injured) voilate work rule?": "Yes", "Why or what created the scenario above to affect the action"Name orof conditionemployee": "condition" }, }, { { "Did the incident result in a fire?": "Yes", "Why or what created the scenario above to"Who affectReported the action or conditionFire?": "condition", "Senior Fire Brigade Officer": }"", "Was { the fire alarm sounded?": "Yes", "Why or what created the scenario above to affect"Was the action or conditionplant evacuated?": "conditionYes", "Was the Fire }, Department called?": { { "Was the Fire Department called?": "Yes", "Why or what created the scenario above to affect the action or"who conditioncalled?": "condition" }, }, "How many hand extinguishers were used?": "", { "How many wheeled extinguishers used?": "", "Why or what created the scenario above to"How affectmany thehose actionlines orwere conditionused?": "condition", "Did the sprinklers },operate?": { {"Did the sprinklers operate?": "No", "Final Root Cause CheckedHow many?": "Yes", } "Which risers?": "" ] }, } ], "RootCauseStatement": [ "Is the alarm system back in { service?": "No", "RootcauseType": "Behavioral Factor's", "Have all extinguishers and hoses been replaced?"RootCause": ["No", "DidIs notthe asksprinkler forsystem help"back in service?": "No", ], "What is the "Commentsplant Temperature?": "" , } ], "FinalRootCauseStatement": [ { "What is the plant humidity?"FinalRootCauseStatement": "condition Updated 2", "PrimaryCountermeasure": "Improving overall virologic surveillance", "Post "PrimaryRootCause"Inspection Details:": "Drug" or alcohol use" } ] }, "ActionItems": [ { { "SourceID": "CA-WESTLAKE-19_20-I-0038", "SourceTitle": "record test", "Is the damage to the property significant to restrict access?"ActionItemTitle": "Test paYes", "ActionItemCategory": "Incident Management", "ActionItemType": "Preventative Action", "What steps are being taken to ensure no unauthorized access?": "" "ActionItemDescription": "" }, "ActionItemPriority": "Reg 1921", { "ActionItemDueDate": "2020-04-16T00:00:00.000Z", "Owners":Is [the damage significant enough to create a security risk to the facility?": "Yes", "John Smith", "Please describe what steps are being taken to secure the area?"Rajesh: Hota"" ],} "ResponsibleDepartment": "19.1 Bu Type", ], "CounterMeasureContributingFactors": "",[ "ApplicabletoExpansion": "", { "DescriptionofActionstobeExpanded": "", "ApplicabletoEEMEPMInfoContributing Factor Type (Parent)": "", "Computer or IT Theft", "EEMEPM": "", "EEMEPMInfoSubmittedContributingFactors": "",[ "DocumentNumber": "", "AssignedBy": "Vinay Eppalapelly",Computer Theft" "VerificationRequired": "No", ], "ActionItemStatus": "Open", "ActionTakenComments": "", "ActionItemCompletedBy": "", "CompletedDate": null, } "DueDateExtension": "", ], "RequestedDueDateExtensionwhymethodology": null[], "ReasonforDueDateExtensionRootCauseAnalysis": ""[], "DueDateExtensionRequestApproved?FinalRootCause": "[] "}, "ReasonfornotextendingtheDueDateActionItems": ""[], } ] "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 |
...