Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
BU Assessment Summary
Date
Region
Business Unit
Site
Reporting Manage
10-Mar-09
Asia
Malaysia
Shuib Kasa
Compliance
Yes
No
Advisory Requirements
Requirements
Recommendation(s) for
Improvement
N/A
Priority
(H/M/L)*
Recommendation(s) for
Improvement
Description
ofEXCESS
the Current
Situation
PEDESTRIAN
TO STOCKPILES,
N/A
N/A
Priority
(H/M/L)*
Recommendation(s) for
Improvement
(CLINKER) &of
SPS
(COAL).
FOR CLINKER
Description
the
Current
Situation
STORAGE, THE CLADDING AVAILABVLE TO
PREVENT MATERIALS FLOW ONTO ROADWAYS
OR WALKWAYS.
Priority
(H/M/L)*
N/A
N/A
Page 3
Recommendation(s) for
Improvement
Priority
(H/M/L)*
N/A
10
11
Develop emergency
procedures for a stock or
surge pile emergency.
Page 4
FOR LMT; THE NEAREST HYDRANT AT ABOUT
50M - OUTSIDE THE AREA. FOR SPS ABOUT 65M
FROM THE STOCKPILE
LMTRecommendation(s)
NEED TO IMPROVE THEIR ERP
forAS
Description of the Current Situation THERE WAS NO SPECIFIC PROCEDURE
Improvement
ADDRESSING THE RELATED RISKS/
ISSUES. TIME BEING USED THE
GENERAL INDUCTION TRAINING
FORMAT.
11
Develop emergency
procedures for a stock or
surge pile emergency.
FOR LMT; THE NEAREST HYDRANT AT ABOUT TO ASSIST BOTH OPERATORS (LMT &
50M - OUTSIDE THE AREA. FOR SPS ABOUT 65M SPS) TO DEVELOP THEIR ERP AS
CURRENTLY USING LMC PROCEDURE.
FROM THE STOCKPILE
12
13
Employees, visitors,
contractor training to
include stock / surge pile
hazards.
Priority
(H/M/L)*
M
Page 5
Description
the
Current
LMT & SPS HASof
NO
SPECIFIC
SOP Situation
BUT BOTH
USING THE LMC SOP AND RA FORM.
Recommendation(s) for
Improvement
* - Required Response Time Limit: High (H) - 3 months, Medium (M) - 6 Months, Low (L) - 12 months
Page 6
Priority
(H/M/L)*
Lead Person
Target Date
Page 7
Progress Status
Target Date
Progress Status
Done
Page 8
Target Date
Progress Status
20/12/2008
In progress
Done
Page 9
Target Date
Progress Status
31/12/2008
In progress
31/12/2008
Page 10
Target Date
Progress Status
31/12/2008
31/12/2008
31/12/2008
31/12/2008
Page 11
Target Date
Page 12
Progress Status