03/10/2020

INCIDENTS REPORTS RECOMMENDATIONS (IRRs) COMPLIANCE - Master file

C Report
Sl. Report Risk Incident RCA Report waiver
B Report No. Incident Title Unit / Area No. Recommendations Ownership by Target Date Receipt
No. Received Score Date Team Appr. By count
Date

Portable stacker shifting activity

through fork lift truck from
Laboratory to TTC location for
NM-NM-15-2018- Arrange portable compressor for onsite air
22 22-Mar-18 CAN de-stacking in non standard 65 PH&S (CAN) 7-Mar-18 Atif Masood 22 Hamza Nauman 30-Sep-19 1
PH&S CAN filling tyres.
way. Shifting procedure need to
review / standardize. Stopped the
activity.
 03/10/2020

date of last Follow Up date for

waiver Status Remarks "in Progress
taken Action"

Waived
 03/10/2020
INCIDENTS REPORTS RECOMMENDATIONS (IRRs) COMPLIANCE - MARCH-2015
Sl. Report Risk Incident RCA Report C Report
Rep # Incident Title Unit / Area Recommendations Ownership by Target Date Status
No. Received Score Date Team Appr. By Receipt Date
Compressor 2001-JB did not trip
on its lube oil low pressure. Its
All area owners should review their SCD list
PSI/NM-2/15 pressure dropped to 0.2 kg/cm2 G Utilities West 1. Iltifat Hussain
69 20-Mar-15 9-Mar-15 1 and pursue for addition of Security / Tripping All Area Owners 31-Mar-15 08-Apr-15 Closed
(Revised) while its tripping set point is 0.9 Plant 2. Rashid Saud
logic (if required).
kg/cm2 G. Operator stopped the
compressor immediately.
 03/10/2020

Follow Up
 LOTOTO B Report Actions Assigned to HSE
Replace all the Locks at site in line with
1 Procedure to ensure the use of one key only Fawad Ashraf 30-Aug-19
for its opening. (clause 6.5.5.2.3)
Review the color coding of the services
2 department locks at site for clear Fawad Ashraf 30-Aug-19
understanding (clause 6.5.5.2.2).

Revision of the PTW procedure (LOTOTO) in

3 view of lock requirement on each rack out on Fawad Ashraf 30-Sep-19
NP, CAN, PH& and HNO3.

Define standard protocol for tracking of each

4 lock on evergreen basis for each Fawad Ashraf 30-Sep-19
section/Department.
Close / Address all the observations of
5 LOTOTO audit performed under the Fawad Ashraf 30-Sep-19
stewardship of HSE.

Color coding of the Locks should be clearly

6 displayed on prominent locations at all the Fawad Ashraf 30-Sep-19
substations after revision of color coding.