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Incident Reporting - Coggle Diagram
Incident Reporting
Roadblock to clear: Appoint a lead/OIC, update separate log-data loss, Category Accuracy,
New - FormSG: Officers are verifiers
Determine WHatsapp
SMT?
Yes
Send to RO
Send to DD
Send D/SA
Send to CE
1 more item...
No
Send to RO/DD/D-SA
Document
Old - Microsoft Word: Officers are editors
Trigger: SSA whatsapp Officer
Officer Whatsapp in RCS group
SSA send Interim Report
Officer rewrites out
Submit to their director/DD for Information and advice
Submit to us via Outlook
4a. Officer rewrites and submit to RO/DD
1 more item...
4b, Report to SMT?