safety dept. action plan based on annual objectives 2011
TRANSCRIPT
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
1/22
Plant/Dept: ...Safety For the year : 2011
Objective N Reduction in injury accidents
A Objective
B Expected completion Target date
C Scope
D Review frequency
E Implementation responsibility
F Detailed Action Plan
Sn. Responsi
bility
Target
date
dd-mmm-yy
Review Status
1 Safety
Manager
Every
month
Reviwed
Quarterly in May
2011-HOD/ HOF
meeting
2 Safety
Manager
Sep-11 Reviwed
Quarterly
2011-HOD/ HOF
meeting
3 Safety
Manager
May-11 Training
conducted in
May 2011
Safety
Manager
Oct-11 Training
conducted in
May 2011
G Resources / Funds Req
H Training requirement if any
I Close out report
J Completion status
Prepared by : ____K P Pandey_______ ___ Date : 25.04.11
Date :
Whole complex
Quarterly
Safety Head
Actions plan
pproved by : _______U K Chaterjee_________
STOP training to eleminate unsafe act
4 STOP implementation
Eleme Petrochemicals Company Ltd. PHC
Objective Management Program / Action Plan
Reduction in accidents
30th Dec' 2011
Near miss reporting and awareness publicity
in all Safety Committee meeting.
Release of Safety bulletins to enhance
awareness among all
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
2/22
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
3/22
Review Date
dd-mmm-yy
27 th May'11
Pending - Planned in Sept.2011
Pending - Planned in Sept.2011
Pending - Planned in Nov.2011
Format No :EPCL-MGT-4.503, Rev:00, Date:25/04/11
NIL
NIL
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
4/22
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
5/22
Plant/Dept: ...Safety For the year : 2011
Objective NRisk Management
A Objective
B Expected completion Target date
C Scope
D Review frequency
E Implementation responsibility
F Detailed Action Plan
Sn. Responsi
bility
Target
date
dd-mmm-yy
Review Status
1 Safety
Manager
Aug-11 Reviwed
Quarterly in May
2011-HOD/ HOF
meeting
2 Safety
Manager
Sep-11 Reviwed
Quarterly
2011-HOD/ HOF
meeting
3 Safety
Manager
Sept.11 Training
conducted in
May 2011
G Resources / Funds Req
H Training requirement if any
I Close out report
J Completion status
Prepared by : ____K P Pandey_______ ___ Date : 25.04.11
Date :
Eleme Petrochemicals Company Ltd. PHC
Objective Management Program / Action Plan
Risk Mangement
30th Dec' 2011
Whole complex
Quarterly
Safety Head
Actions plan
Practrical implementation
Release of PSUSR procedure
Field training on PSUSR
pproved by : _______U K Chaterjee_________
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
6/22
Review Date
dd-mmm-yy
27 th May'11
Pending - Planned in Sept.2011
Pending - Planned in Sept.2011
Format No :EPCL-MGT-4.503, Rev:00, Date:25/04/11
NIL
NIL
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
7/22
Plant/Dept: ...Safety For the year : 2011
Objective NStaturory compliance
A Objective
B Expected completion Target date
C Scope
D Review frequency
E Implementation responsibility
F Detailed Action Plan
Sn. Responsi
bility
Target
date
dd-mmm-yy
Review Status
1 Safety
Manager
Dec-11 Reviwed
Quarterly in May
2011-HOD/ HOF
meeting
2 Safety
Manager
Dec-13 Reviwed
Quarterly in May
2011-HOD/ HOF
meeting
G Resources / Funds Req
H Training requirement if any
I Close out report
J Completion status
Prepared by : ____K P Pandey_______ ___ Date : 25.04.11
Date :
Factory license renewal
Eleme Petrochemicals Company Ltd. PHC
Objective Management Program / Action Plan
Satutory compliance
30th Dec' 2011
Whole complex
Quarterly
Safety Head
Actions plan
pproved by : _______U K Chaterjee_________
NNRA license renewal
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
8/22
Review Date
dd-mmm-yy
Dec2011
Dec2011
Format No :EPCL-MGT-4.503, Rev:00, Date:25/04/11
NIL
NIL
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
9/22
Plant/Dept: ...Safety For the year : 2011
Objective NSafety Promotion
A Objective
B Expected completion Target date
C Scope
D Review frequency
E Implementation responsibility
F Detailed Action Plan
Sn. Responsi
bility
Target
date
dd-mmm-yy
Review Status
1 Safety
Manager
Dec-11 Reviwed
Quarterly in May
2011-HOD/ HOF
meeting
G Resources / Funds Req
H Training requirement if any
I Close out report
J Completion status
Prepared by : ____K P Pandey_______ ___ Date : 25.04.11
Date :
Eleme Petrochemicals Company Ltd. PHC
Objective Management Program / Action Plan
Safety promotion activity
30th Dec' 2011
Whole complex
Quarterly
pproved by : _______U K Chaterjee_________
Plant lev
Plant lev
Safety Head
Actions plan
To conduct safety promotion Competition
among employees
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
10/22
Review Date
dd-mmm-yy
Dec2011- Plant level completed.
Format No :EPCL-MGT-4.503, Rev:00, Date:25/04/11
NIL
NIL
el completed
l completed.
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
11/22
Plant/Dept: ...Safety For the year : 2011
Objective N
Plant/ Department level
meetingsd
A Objective
B Expected completion Target date
C Scope
D Review frequency
E Implementation responsibility
F Detailed Action Plan
Sn. Responsibility
Targetdate
dd-mmm-
yy
Review Status
1 Safety
Manager
Aug-11 Reviwed
Quarterly in May
2011-HOD/ HOF
meeting
G Resources / Funds Req
H Training requirement if any
I Close out report
J Completion status
Prepared by : ____K P Pandey_______ ___ Date : 25.04.11
Date :
Eleme Petrochemicals Company Ltd. PHC
Objective Management Program / Action Plan
Regular Plant/ Department level meetings
30th Dec' 2011
Whole complex
Quarterly
pproved by : _______U K Chaterjee_________
Safety Head
Actions plan
Ensuring regular Safety Committee Meeting in
All plants and departments
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
12/22
Review Datedd-mmm-yy
All safety Committee meetings are regularly held.
meeting.
Format No :EPCL-MGT-4.503, Rev:00, Date:25/04/11
NIL
NIL
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
13/22
Plant/Dept: ...Safety For the year : 2011
Objective N
Number of training Modules
prepared
A Objective
B Expected completion Target date
C Scope
D Review frequency
E Implementation responsibility
F Detailed Action Plan
Sn. Responsibility
Targetdate
dd-mmm-
yy
Review Status
1 Safety
Manager
Aug-11 Reviwed
Quarterly in May
2011-HOD/ HOF
meeting
G Resources / Funds Req
H Training requirement if any
I Close out report
J Completion status
Prepared by : ____K P Pandey_______ ___ Date : 25.04.11
Date :
Eleme Petrochemicals Company Ltd. PHC
Objective Management Program / Action Plan
Making 4 Numbers of safety Training modules
30th Dec' 2011
Whole complex
Quarterly
pproved by : _______U K Chaterjee_________
Safety Head
Actions plan
To prepare Safety Training module for plant
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
14/22
Review Datedd-mmm-yy
Preapared 5 training modules & training conducted.
Format No :EPCL-MGT-4.503, Rev:00, Date:25/04/11
NIL
NIL
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
15/22
Plant/Dept: ...Safety For the year : 2011
Objective N
To prepare & add the Safety
Procedures for plant
A Objective
B Expected completion Target date
C Scope
D Review frequency
E Implementation responsibility
F Detailed Action Plan
Sn. Responsibility
Targetdate
dd-mmm-
yy
Review Status
1 Safety
Manager
Aug-11 Reviwed
Quarterly in May
2011-HOD/ HOF
meeting
G Resources / Funds Req
H Training requirement if any
I Close out report
J Completion status
Prepared by : ____K P Pandey_______ ___ Date : 25.04.11
Date :
Eleme Petrochemicals Company Ltd. PHC
Objective Management Program / Action Plan
To prepared 4 Numbers of safety procedures
30th Dec' 2011
To prepare & add the Safety Procedures for
plant
Whole complex
Quarterly
Safety Head
Actions plan
pproved by : _______U K Chaterjee_________
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
16/22
Review Datedd-mmm-yy
Completed & released 4 Procedures
Format No :EPCL-MGT-4.503, Rev:00, Date:25/04/11
NIL
NIL
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
17/22
Plant/Dept: ...Safety For the year : 2011
Objective NSafety Audits- Internal
A Objective
B Expected completion Target date
C Scope
D Review frequency
E Implementation responsibility
F Detailed Action Plan
Sn. Responsi
bility
Target
date
dd-mmm-yy
Review Status
1 Safety
Manager
Aug-11 Reviwed
Quarterly in May
2011-HOD/ HOF
meeting
2 Safety
Manager
Sep-11 Reviwed
Quarterly
2011-HOD/ HOF
meeting
3 Safety
Manager
May .11 Conducted in
5/1/2011
4 Safety
Manager
Nov.11 Training
conducted in
May 2011
4 Safety
Manager
Dec-11 Dec-11
G Resources / Funds Req
H Training requirement if any
I Close out report
J Completion status
Prepared by : ____K P Pandey_______ ___ Date : 25.04.11
Date :
Eleme Petrochemicals Company Ltd. PHC
Objective Management Program / Action Plan
Safety Audits internal
30th Dec' 2011
Whole complex
Quarterly
pproved by : _______U K Chaterjee_________
Tankfarm audit
Safety Head
Actions plan
Trip/interlock bypass for complex
PSV audit for complex
Tools & tackles audit
Non Plant audit and Canteen Hygiene audit
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
18/22
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
19/22
Review Date
dd-mmm-yy
27 th May'11
Pending - Planned in Sept.2011
27th May 2011
Pending - Planned in Sept.2011
Planned in Dec 2011
Format No :EPCL-MGT-4.503, Rev:00, Date:25/04/11
NIL
NIL
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
20/22
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
21/22
Plant/Dept: ...Safety For the year : 2011
Objective NExternal safety Audit
A Objective
B Expected completion Target date
C Scope
D Review frequency
E Implementation responsibility
F Detailed Action Plan
Sn. Responsi
bility
Target
date
dd-mmm-yy
Review Status
1 Safety
Manager
May-11 Reviwed
Quarterly in May
2011-HOD/ HOF
meeting
G Resources / Funds ReqH Training requirement if any
I Close out report
J Completion status
Prepared by : ____K P Pandey_______ ___ Date : 25.05.11
Date :
Eleme Petrochemicals Company Ltd. PHC
Objective Management Program / Action Plan
Safety Audit External
30th Dec' 2011
Whole complex
Quarterly
Safety Head
Actions plan
Audit by M/s BSC- UK
pproved by : _______U K Chaterjee_________
-
8/13/2019 Safety Dept. Action Plan Based on Annual Objectives 2011
22/22
Review Date
dd-mmm-yy
27 th May'11-- Four Star Rating obtained
Format No :EPCL-MGT-4.503, Rev:00, Date:25/04/11
NILNIL