PPM4/1-1 Conduct Preventative SHE Inspections |
1.Areainspections are conducted according to established procedures |
PPM4/1-1.01 |
10469 |
PPM4/1-1 Conduct Preventative SHE Inspections |
2.Areainspection documentation is complete per company standards |
PPM4/1-1.02 |
10470 |
PPM4/1-1 Conduct Preventative SHE Inspections |
3.Inspection andaudit findings are posted appropriately so that they are accessible to allrelevant parties |
PPM4/1-1.03 |
10471 |
PPM4/1-1 Conduct Preventative SHE Inspections |
4.Inspectionfindings are remedied according to company policies and procedures |
PPM4/1-1.04 |
10472 |
PPM4/1-2 Conduct SHE incident and hazards |
1. Identification of incidents and hazards are conductedaccording to established procedures |
PPM4/1-2.01 |
10473 |
PPM4/1-2 Conduct SHE incident and hazards |
2. Incident Report is complete per company standards |
PPM4/1-2.02 |
10474 |
PPM4/1-2 Conduct SHE incident and hazards |
3. Incident and investigation reports and findings aredisseminated to designated recipients according to company procedures |
PPM4/1-2.03 |
10475 |
PPM4/1-2 Conduct SHE incident and hazards |
4. Corrective action is taken as specified by companypolicies and procedures |
PPM4/1-2.04 |
10476 |
PPM4/1-3 Instruct individuals entering operator area in SHE policies and procedures |
1. Area specific safety orientation is provided foremployees and contractors entering process unit |
PPM4/1-3.01 |
10477 |
PPM4/1-3 Instruct individuals entering operator area in SHE policies and procedures |
2. All employees have current and continuing training onthe SHE policies and procedures |
PPM4/1-3.02 |
10478 |
PPM4/1-4 Comply with local and international policies and procedure |
1. Local and national policies and procedures are complied |
PPM4/1-4.01 |
10479 |
PPM4/1-4 Comply with local and international policies and procedure |
2. Safety data sheet and environmental compliancedocumentation is complete per local, national standards and the GloballyHarmonized System Classification and Labeling of Chemicals (GHS) |
PPM4/1-4.02 |
10480 |