When incident text, photographs, locations and equipment records are held in separate sources, their fields must be matched by hand before a risk class draft can be prepared.
The health and safety specialist must compare every suggestion in the risk class draft with its source record; missing or conflicting evidence must not replace the final decision.
If an incident containing several hazards is not set aside for review, a serious hazard could be given a low priority; the record must not proceed without a human decision.
The health and safety specialist compares the risk class draft with the supporting record. The workflow pauses when one incident contains several hazards. The responsible person can revise or reject the suggestion, or request further information.
Only the fields required for this decision should be processed from incident text, photographs, locations and equipment records. Access to the source systems must be authorised separately from the health and safety specialist role, and personal data, commercial information and technical secrets must not be passed into the model context unnecessarily. Reading, suggestions and human decisions must be logged separately.
A good fit
Not a good fit
Incident text, photographs, locations and equipment records can be received through an API or controlled file transfer. Fields whose source and version cannot be established are not treated as confirmed information.
The record goes to the health and safety specialist for review when one incident contains several hazards. If supporting evidence is missing, no action is taken in the target system.
No. The risk class remains a draft until the health and safety specialist approves it. Acceptance, revision and rejection are recorded in the processing log as human decisions.
Project led by:DijitalPi
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