There are clear notification and handling procedures and these are properly applied. If dangerous situations arise, the work is halted. There is a list of deviations (failures, incidents) and these are analysed regularly. Deviation from procedures is discussed in the team, and approved by the management. Trend analysis will be used to identify improvements
All employees and contractors know how dangerous situations must be reported, and do so regularly. Deviations are reported and documented by all employees. Procedures are deviated from only if permission is granted by the management.