PPI4/1-1 Conduct Preventative SHE Inspections |
1.Area inspections and repair areconducted according to established procedures |
PPI4/1-1.01 |
10779 |
PPI4/1-1 Conduct Preventative SHE Inspections |
2.Area inspection documentation iscomplete per company standards |
PPI4/1-1.02 |
10780 |
PPI4/1-1 Conduct Preventative SHE Inspections |
3.Inspection and audit findings areposted appropriately so that they are accessible to all relevant parties |
PPI4/1-1.03 |
10781 |
PPI4/1-1 Conduct Preventative SHE Inspections |
4. Inspectionfindings are remedied according to company policies and procedures |
PPI4/1-1.04 |
10782 |
PPI4/1-2 Conduct SHE incident and hazards |
1. Identificationof incidents and hazards are conducted according to established procedures |
PPI4/1-2.01 |
10783 |
PPI4/1-2 Conduct SHE incident and hazards |
2. IncidentReport is complete per company standards |
PPI4/1-2.02 |
10784 |
PPI4/1-2 Conduct SHE incident and hazards |
3. Incidentand investigation reports and findings are disseminated to designatedrecipients according to company procedures |
PPI4/1-2.03 |
10785 |
PPI4/1-2 Conduct SHE incident and hazards |
4. Correctiveaction is taken as specified by company policies and procedures |
PPI4/1-2.04 |
10786 |
PPI4/1-3 Instruct individuals entering operator area in SHE policies and procedures |
1. Areaspecific safety orientation is provided for employees and contractorsentering process unit |
PPI4/1-3.01 |
10787 |
PPI4/1-3 Instruct individuals entering operator area in SHE policies and procedures |
2. Allemployees have current and continuing training on the SHE policies andprocedures |
PPI4/1-3.02 |
10788 |
PPI4/1-4 Comply with local and international policies and procedure |
1. Employeescomply with local and national policies and procedures |
PPI4/1-4.01 |
10789 |
PPI4/1-4 Comply with local and international policies and procedure |
2. Safetydata sheet and environmental compliance documentation is complete per local,national standards and the Globally Harmonized System Classification andLabeling of Chemicals (GHS) |
PPI4/1-4.02 |
10790 |