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Chapter 4 – Mishap Reporting and Investigating ... - NASA

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<strong>Chapter</strong> 4 – <strong>Mishap</strong> <strong>Reporting</strong> <strong>and</strong> <strong>Investigating</strong> (REDACTED) Page 6 of 7<br />

4.7 Appendix A: <strong>Mishap</strong> Responsibilities <strong>and</strong> Timeline<br />

Action By Whom When<br />

Report to Ames Health Unit Employee As soon as able after a<br />

nonemergency illness or<br />

injury<br />

Dial 9-1-1/Ames Security<br />

Dispatch for immediate<br />

response<br />

Notify Ames Health Unit (if<br />

medical emergency)<br />

Emergency treatment<br />

Notify Safety Office &<br />

supervisor (Type A, B, & C<br />

mishaps)<br />

Assume control of mishap<br />

scene (if applicable)<br />

Notify Director <strong>and</strong> HQ /<br />

Code QS (Type A, B, <strong>and</strong><br />

Mission Failure mishaps)<br />

Notify Public Affairs Director<br />

(if applicable)<br />

Initiate conference for<br />

investigation board<br />

appointment (Type A & B, &<br />

sometimes C)<br />

Send board appointment<br />

letters (if applicable)<br />

Complete a Telephonic<br />

<strong>Mishap</strong> Report, <strong>NASA</strong> Form<br />

1627A (if HQ notified)<br />

Completed <strong>NASA</strong> Form 1627<br />

(unshaded sections) <strong>and</strong><br />

send to Safety Office<br />

Completed<br />

Compensation/Insurance<br />

Forms CA-1 or CA-2<br />

(Federal employees)<br />

Enter data into <strong>NASA</strong><br />

database<br />

Complete CA-16, sheet 1<br />

(Federal employees)<br />

Board convenes (if<br />

applicable)<br />

Send interim (2 week) status<br />

report to Appointing Official<br />

(if applicable)<br />

Complete <strong>NASA</strong> Form 1627,<br />

follow-up report<br />

Supervisor or eyewitness to<br />

an emergency mishap<br />

Ames Security Dispatch<br />

Health Unit physician,<br />

ambulance crew,<br />

paramedics<br />

Ames Security Dispatch<br />

<strong>and</strong>/or Ames Health Unit<br />

Cognizant supervisor,<br />

designated representative,<br />

emergency responder<br />

Safety Office representative<br />

Center Director (or, as<br />

delegated, Safety Office)<br />

Appointing Official (HQ if<br />

Type A; Center Director with<br />

HQ concurrence if Type B)<br />

Appointing official<br />

Safety Office representative<br />

Supervisor<br />

Supervisor<br />

Safety Office representative<br />

Ames Heath Unit<br />

Board chairperson<br />

Board chairperson<br />

Immediately<br />

Immediately<br />

Immediately<br />

Immediately<br />

ASAP<br />

ASAP<br />

ASAP to 3 days<br />

ASAP to 3 days<br />

ASAP to 3 days<br />

+1 day<br />

+1 day<br />

+1 day<br />

+1 to 2 days after receipt<br />

+2 days<br />

+3 days<br />

+3 to 5 days, then every two<br />

weeks<br />

Supervisor<br />

+10 days, or on employee's<br />

return to work<br />

Report to Ames Health Unit Employee On employee's return to work

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