Page 142 - 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 119
Measurement and Feedback 119
Responsibility clarified and Will expedite completion
Comments lights inspected
Date Completed 2-1-xx 2-5 3-24
TABLE 11-3 Critical Work Not Completed on Schedule—Status of Follow-Up Action Projected Completion 2-1-xx 2-7 3-24 4-7
Confusion over responsibility
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
