Page 141 - Serious Incident Prevention How to Achieve and Sustain Accident-Free Operations in Your Plant or Company
P. 141
CH11pp111-125 4/10/02 12:51 PM Page 119
Will expedite completion
Comments
Critical Work Not Completed on Schedule—Status of Follow-Up Action
Date Completed
Projected Completion
TABLE 11-3
4-7
Confusion over responsibility Responsibility clarified and 2-1-xx 2-1-xx lights inspected 2-5 2-7 3-24 3-24 Measurement and Feedback 119
Cause Instructions unclear to maintenance personnel on location of fire door that needs to be repaired 2 operators missed due to vacations Conflicting priorities
Item Behind Schedule Emergency light inspections Corrective action for repairing fire door found on last month’s inspection Evacuation training Investigative report not yet issued on chemical spill that occurred in December
