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Date Region Business Unit Site Reporting M
10-Mar-09 Asia Malaysia LMT & SPS Site Shuib K
ComplianceAdvisory Requirements
Yes o
! Review Advisory at site if you have stoc ! sur"e #iles
! $o%duct Self Assesse%t a%d create actio% #la%
! Post a%d cou%icate to e#loyees a%d co%tractors
Requirements Description o" t#e Current Situation
1 '(T APPL)$A*L+ - '( S,R+ P)L+S
'!A
'!A
/)f $ see below for details o% the issue a%d corrective actio% #la%2
Recommendation%s& "or'mprovement
Priority%H(M()&*
Sur"e Pile - Pedestria%access #rohibited a%d
#rocedures established fora%y e3e#tio% by the site
a%a"er2
Stoc Piles - Pedestria%
P+4+STR)A' +5$+SS T( ST($KP)L+S+5$A6AT(R & 4(7+R AT LMT & SPS S)T+ AR+
A6A)LA*L+2 S($KP)L+ 8$L)'K+R AT LMT R((:
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Requirements Description o" t#e Current SituationRecommendation%s& "or
'mprovement
Priority
%H(M()&*
.
>
?
'!A
@
'!A
access strictly co%trolledliited or elii%ated
$(6+R+42 +'TR; )'T( *(T< ST($KP)L+SAR+AS AR STR)$TL; $('TR(LL+4 A'4 =)T<
A,T
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Requirements Description o" t#e Current SituationRecommendation%s& "or
'mprovement
Priority
%H(M()&*
C
'!A
D
M
E '(T APPL)$A*L+ - '( S,R+ P)L+S
'!A
co#ete%t #erso% a%d#ro#er illui%atio%2
(R =ALK=A;S2
Stoc#ili%" Methods -Preferred Seco%dary or
Acce#ted Methods
:(R *(T< AR+ASF T1 A,2 .00E
Sur"e Pile *asic - obile
eBui#e%t eBui##ed withsafety features 8i%cludi%"
seat belt radio roll over#rotectio% e3ter%al shut-
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Requirements Description o" t#e Current SituationRecommendation%s& "or
'mprovement
Priority
%H(M()&*
9 '(T APPL)$A*L+ - '( S,R+ P)L+S
'!A
10
M
#oi%ts a%d establishedsafe o#erati%" #rocedures2
Sur"e tu%%els classified ase%closed or #erit co%fi%ed
s#aces2 +valuate haardsa%d classify2 :ollow "rou#
#rocedures a%d best#ractices2
:lat Stora"e :acilities-
establish safe wor#rocedures
LA$K (: S)'A+S T( R+M)'4 4R)6+RS ('
SA:+ =(RK PR($+4,R+S! SA:+ T)PP)'R+M)'4+R
T( A46)S+ LMT & SPS (P+RAT(R T(
PR(6)4+ R+M)'4+R S)'A+S ('T)PP)' PR($+4,R+2
LMT '++4 T( )MPR(6+ T
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Requirements Description o" t#e Current SituationRecommendation%s& "or
'mprovement
Priority
%H(M()&*
11<
M
1.
1>
<
4evelo# eer"e%cy#rocedures for a stoc or
sur"e #ile eer"e%cy2
:(R LMTF T
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Requirements Description o" t#e Current SituationRecommendation%s& "or
'mprovement
Priority
%H(M()&*
/ - ReBuired Res#o%se Tie LiitG
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anager
sa
)ead Person +arget Date Progress Status
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)ead Person +arget Date Progress Status
4o%e
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)ead Person +arget Date Progress Status
.0!1.!.00E )% #ro"ress 4o%e
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)ead Person +arget Date Progress Status
>1!1.!.00E )% #ro"ress $ou%icated to LMT a%a"ee%t
LMT (#eratio% Ma%a"er! $ou%icated to LMT a%a"ee%t2 As
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)ead Person +arget Date Progress Status
>1!1.!.00E
>1!1.!.00E
>1!1.!.00E $ou%icated to LMT a%a"ee%t
LM$
a% i%teri actio% used LM$ S(P
LMT! SPS (#eratio%Ma%a"er! LM$
$ou%icated to LMT a%a"ee%t2 Asa% i%teri actio% used LM$ S(P
LMT (#eratio% Ma%a"er!
LM$
$ou%icated to LMT a%a"ee%t2 As
a% i%teri actio% used LM$ S(P
LMT! SPS (#eratio%Ma%a"er! LM$
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)ead Person +arget Date Progress Status