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PPMR 09-05, Vehicle Accident-Incident Investigation Procedures -. Number: 09-OS Subject: Vehicle Crash/ Incident Investigation 4 Village of North Palm Beach Procedures Date: September 15, 2009 Revised: VPPM Section 10.6.2, May 26, 2009 POLICY AND PROCEDURES MANUAL REVISION 10.6.2 Vehicle Crash/Incident Investigation Procedures: Public Safety will be notified and respond to the location where the crash/incident occurred and will conduct (or in cases of conflict refer) an investigation. The involved staff member's supervisor will also be notified and respond to ensure completion of internal documents that may be required. The Department Head is responsible for seeing that the crash investigation reports and internal documents are completed, and routed to the Public Safety Director and the Safety Coordinator (HR Department) within twenty-four (24) hours of the crash/incident. Supervisors will be responsible for their respective administrative investigation of all accidents, injuries and occupational issues in their division using the following investigation procedures: A. Implement temporary control measures to prevent any further injuries to employees. B. Review the equipment, operations and processes to gain an understanding of the accident situation. C. Identify and interview each witness and any other person who might provide clues to the accident's cause. D. Investigate causal conditions and unsafe acts; make conclusions based on existing facts. E. Complete the internal crash/incident Investigation Report. F. Provide recommendations for corrective actions. G. Indicate the need for additional or remedial safety training. A crash/incident investigation is an analysis of the crash/incident to determine causes that can be controlled or eliminated. H. Crash Review: A Traffic Crash Review Board (TCRB) for the Village will be established by the Director of Public Safety and responsible for review of all vehicular crashes and vehicle incidents involving Village personnel and Village vehicles. 1. Definition: A preventable crash is defined as any traffic crash or traffic incident involving property damage or physical injury that may be avoided with applicable action by the employee. 2. Procedure: a. The Board is appointed by the Director of Public Safety and will consist of five (5) members as follows: Police Captain (Chairperson) Human Resources (Risk Management) Fleet Manager (Village) Fire Lieutenant (Administration) Police Officer (Traffic) b. The TCRB will make a determination if the crash being reviewed was preventable. Decisions of the TCRB will be by majority vote. The decision of the TCRB will not be contingent upon a chargeable offense or upon the finding of a court hearing on such charges. c. The TCRB will conduct an administrative investigation to determine whether there was any violation of Florida State Statutes, Village Directives, or Department Directives. The TCRB may make recommendations for policy modifications, safety improvements and/or training. The TCRB may make other determinations as requested and/or directed by the Public Safety Director. d. The TCRB will convene within thirty (30) days of the traffic collision or incident at a time and place determined by the TCRB Chairperson. The involved employee will be notified and may elect to appear before the TCRB to answer any questions or discuss the crash. Upon conclusion of the review, the Board will render a finding. e. The Chairperson is required to submit a written report to the Public Safety Director. After the report is reviewed by the Director, the appropriate disciplinary or corrective action will be recommended and forwarded to the Village Manager for final determination. The TCRB is afact-finding body and may NOT recommend disciplinary action. This process will be concluded within 45days of the date of incident unless articulated extenuating circumstances require an extension (with approval of the Village Manager). 3. Documentation: The following applicable documentation will be completed for traffic crashes/incidents involving employees driving department-owned or leased vehicles: a. Damaged Equipment Form (completed by Supervisor). b. Memorandum(s) completed by each involved staff member. c. Applicable Florida Traffic Crash Reports (HSMV 90003, 90004, 90005) d. Traffic crash photographs e. Fleet Maintenance documentation noting any alleged mechanical defects with the department-owned or leased vehicle. 4. Discipline: Discipline will be determined based upon the findings of culpability by the crash review board and the Public Safety Directors application of the below matrix and any other applicable directives. The following discipline pertains to crashes/incidents deemed preventable. Action is cumulative for all crashes/incidents occurring within the preceding three-year period. a. Upon approval of findings and recommendations, the appropriate department Director will notify the driver in writing of the imposed discipline or corrective action. b. Drivers notified of a preventable crash and associated discipline may appeal the findings using the discipline appeal process established by collective bargaining agreements and Village directives. c. All Preventable crashes will require an appropriate driver improvement program. d. Driver improvement programs, Counseling Reports, and temporary loss of vehicle assignment privileges are not considered discipline. e. Employees found violating traffic laws may be issued citations and assigned duties which prevent them from using Village vehicles for a time period specified by their Director. This action is not subject to the appeal process. £ Employees failing to report a crash will be subject to appropriate disciplinary action. 5. Traffic crash/incident severity definitions: a. A minor crash/incident is one caused by slight negligence or carelessness, which does not have the potential for serious injury and does not involve significant cost to repair. (Example: Improper backing at slow speeds and striking a sign pole; slow motion forward and bumping another car). b. A more serious/clear-cut violation is a crash/incident caused by greater negligence or carelessness and which has a potential for serious injury or significant cost to repair. (Example: a crash caused by unreasonable speed above the posted limit; a crash caused by improper passing; or a crash caused by obvious violation of right-of way. c. An extreme/complete disregard violation is a crash/incident caused by reckless or irresponsible vehicle operation with gross disregard for the safety of persons or property, or which results in personal injury and/or substantial cost to repair. Traffic Crash/Incident Review Recommended Disciplinary Guidelines Severity of First Offense Second Offense Third Offense Crash Letter of Written One Day Minor Counseling and Reprimand and Suspension up to Driver Training Training Dismissal and Driver Training More Serious/ Written One Day Five Day Clear Cut Reprimand and Suspension up to Suspension up to Driver Training Dismissal and Dismissal and Driver Training Driver Training Extreme/ One Day Five Day Ten Day Complete Suspension up to Suspension up to Suspension up to Disregard Dismissal and Dismissal and Dismissal and Driver Training Driver Training Driver Training APPROVED ~-~ Jimmy Knight Village Manager