11 steps mtt ii-flow chart

(Final Report)

SHE II Notice Div. Manager Up and SCG Corp.

By: How: , , / When:

(Incident)

By: ( ) How: SHE (Initial Report HS-F-0073) When: 12

How: By: - Near miss, L1 . - L2 . - L3 .

By: . What: L2 & L3 How: ,MTT SHE II-Corporate (SHE II SHE Corporate ) When: 12

By: (3-5 ) How: , ,

Facilitator By: Why Tree How: Why tree What : Physical, Human and System factor

By: What: Weakness System of PSM Element How:

By: What: (Prelim Report) SHE II Approve By: When: 7

By : What: (Final Report HS-F-0074 ) One page lesson learned HS-F-00746 SHE II Approve By: When: 14

By: SHE II How:

By: How: E-smart ISO When: 14

1

2

3

4

5

6 7

8

9

10

11

1 MAP TA PHUT TANK TERMINAL CO., LTD

By: .

When: 24 .

L2,L3

Near-miss,L1,L2,L3

- 3-5 - 1 Why Tree

By: How:

All Incident -Near-Miss -Accident

MAP TA PHUT TANK TERMINAL CO., LTD 2

(Forming of the investigation team)

MAP TA PHUT TANK TERMINAL CO., LTD 3

Classification of Incidents severity Severity

Indicators Level 3 Level 2 Level 1 Level 3 Level 2 Level 1

Injury/Illness DAWC / Fatality MTC, RWC First aid DAWC / Fatality MTC, RWC First aid Include 3rd party

Fire & Explosion Damage greater or equal 25,000

USD of direct cost (over 800,000

Baht)

Damage greater or equal to 2,500 USD

but less than 25,000 USD (80,000 -

799,999 Baht)

Damage less than 2,500 USD (0 - 79,999

Baht)

Damage greater or equal 25,000 USD

of direct cost (over 800,000 Baht)



799,999 Baht)


Baht)

Not include loss of production or criminal

loss

Loss of primary containment

(LOPC)

Release of materials greater than

threshold quantity (TQ) in any one

hour period- see table 1, include

PRV


threshold quantity (TQ) in any one hour

period- see table 2, include PRV

Release of materials threshold quantity

(TQ) less than table 1 or 2 not more than

drip type , include PRV



period- see table 1



period- see table 2

Release of materials threshold quantity

(TQ) less than table 1 or 2 not more than

drip type

Not include highly toxic materials e.g.

Chlorine

*Include whether discharge to a potentially

unsafe location, on-site shelter-in-place, or

public protective measures (e.g., road

closure)

Property Damage Damage greater or equal 25,000


Baht)



799,999 Baht)


Baht)





799,999 Baht)


Baht)

Resulting from work-place incident and not

include production loss

Distribution Not include highly toxic materials e.g.

Chlorine and Not separate PS-I or Non-PS-

I

SHE non-Compliance or

deviation

Penalty by legal authorities e.g.

withdraw operation permit

Reportable to legal authority Limited to local, not reportable to authority Penalty by legal authorities e.g.

withdraw operation permit

Reportable to legal authority Limited to local, not reportable to authority

Environmental incidents Activated emergency level 2 up

and/or significant impact e,g,

evacuation, shelter in place,

highway closed, maritime traffic

stop,..

Activated emergency response level 1

and/or no impact to community

Limited to local, and contain within

boundary

Activated emergency level 2 up and/or

significant impact e,g, evacuation,

shelter in place, highway closed,

maritime traffic stop,..

Activated emergency response level 1

and /or or impact to community

Limited to local, and contain within

boundary

Impact to community , neighbor,

government agency, etc. (complaint,

evacuation, shelter in place, injure,

illness,..)

MVA Damage greater or equal 3,000 Baht

and resulting in DAWC/ Fatality injury

in any party

Damage greater or equal to 3,000 baht

and not serious injury

Damage less than 3,000 baht Not include crane, truck, fire truck,

ambulance van and supplier vehicles

Security Damage greater or equal 25,000


Baht) [Fatal or life-threatening

conditions (sources or risk include

but are not limited to armed robbery

or other criminal act, kidnapping,

bomb on Company property, other

hazardous conditions) ]



799,999 Baht) [ Loss Sensitive

Information or Intellectual Property or

other protected security class of

Security]


Baht) [Compromised security and/or other

security incidents (trespass, unauthorized

entry, contraband, threats against person,

etc.) that do not qualify as Level 2 or 3.

Compromised security and/or other



etc.) that do not qualify as Level 2 or 3. ]



[Fatal or life-threatening conditions

(sources or risk include but are not

limited to armed robbery or other

criminal act, kidnapping, bomb on

Company property, other hazardous

conditions) ]



799,999 Baht) [ Loss Sensitive

Information or Intellectual Property or

other protected security class of

Security]


Baht) [Compromised security and/or other



etc.) that do not qualify as Level 2 or 3.

Compromised security and/or other



etc.) that do not qualify as Level 2 or 3. ]

e.g. criminal, bomb. Robbery , terrorist on

company property

Off The Job safety DAWC / Fatality MTC, RWC First aid Focus on Employee Driving policy

Communication beyond

company

Record and report within company Record and report within company

Remark

Report to BU president, VP, SD Director and Corp SHE team Report to BU president, VP, SD Director and Corp SHE team

N/A

N/A

Non Process safety performanceProcess safety Performance

Level 3 : Release of materials more than 50 kg of liq / toxic gas or 500 kg of

solid

Level 2 : Release of materials less than 50 kg of liq / toxic gas or 500 kg of solid Level 1 : Product in transit, off site storage without release of materials

11 steps mtt ii-flow chart

Documents