
Implement an incidents management system
Version 1 - Last updated 23rd July 2025
An incident management system is a comprehensive framework used to effectively respond to, manage and learn from incidents that disrupt normal operations.
Management system Implementation
Suppliers should implement the incident management procedure using the following four-step approach (MAIC):
Measure:
- Conduct random checks and tests to understand the problem and its magnitude.
- Record and analyse data from these checks to identify patterns and frequency of incidents.
Analyse:
- Use various root cause analysis techniques in order to identify the underlying issues.
- Document the findings and categorise the root causes for targeted interventions.
Improve:
- Determine the most effective solutions based on the analysis.
- Implement pilot projects to test the identified solutions.
- Verify the results of the pilot projects to ensure effectiveness.
Control:
- Develop a control plan or establish key performance indicators (KPIs) to monitor the effectiveness of corrective actions.
- Regularly review and update the control plan or KPIs to ensure continuous improvement.
- Ensure all staff are trained on the incident management procedure and the importance of each step in the process.