Page 140 - Serious Incident Prevention How to Achieve and Sustain Accident-Free Operations in Your Plant or Company
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CH11pp111-125 4/10/02 12:51 PM Page 118
118 Serious Incident Prevention
TABLE 11-2 continued
Warehouse Operations Serious Incident Prevention
(Percent Critical Work Completed on Schedule)
Items
Scheduled Scheduled
During Items
Critical Work Month? Completed? Comments
Facility orientation and site visit for -- --
local emergency response agencies
Emergency drill -- --
Critical alarm and instrumentation
tests:
a) Smoke detectors yes yes All systems OK
b) Fire alarm yes yes
c) Evacuation alarm yes yes
d) Emergency lights yes yes
e) Security system yes yes
Process hazards analysis by cross- -- --
functional team
Investigation of incidents and “near yes yes
misses”
Review and update of serious-inci- -- --
dent prevention process
Percent Completed
As Scheduled:
Monthly Totals: 20 19 95%
12-Month Moving Average: 93%
Goal for 12-Month Moving Average: 97% to 100%
