amines kpi mod

7/23/2019 Amines KPI Mod

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Table of Contents

PAGE INDEX

MEETING REVIEW

1.0 FINANCIAL STATEMENT ($M)

2.0 KEY PERFORMANCE INDICATORS

3.0 MANPOWER

4.0 NET DIRECT EXPENDITURES

5.0 OPERATIONAL EXCELLENCE PROGRAMS

.0 MA!OR PRO!ECT STATUS".0 STATUS AND ISSUES

#.0 ACTION ITEMS

.0 LESSONS LEARNED

MEETING RE%IEW

10.0 ACTION ITEMS

11.0 SHE Compliance Review

11.1 Insurance Survey

11.2 Environmental Compliance EPA / OHHA

11. Plant Inte!rity Assessment "PIA#

11.$ Plant Inci%ents "200&#

11.' (ear ) *iss "200&#

11.+ Emer!ency ,rill "200&#

11.- or Permit oilation

11. uarterly Sa3ety Inspection

&ACK UP ITEMS

12.0 4I(A(CIA5 S6A6E*E(6

1.0 (,E)*ont7ly 6ren%



Page

MANPOWER

Over/Rear!s

"#n$er%

&A#DI& '3

Tran(ess 0

E)*ats 3+

Total E*lo,ees --- 0 --- 0

&**leental Man*oer

O*erat(ons

Oters

TOTA1 &#PP1EMENTA1 0 0 0 0

Meo Man*oer Ass(gnent

TOTA1 &PON&ORED --- 0 --- 0

O*en Re2(s(t(ons

Pos(t(on NAT Rear!s

Total O*en Re2. 0

CMC/Ava(lab(le Man*oer

TDA4tal

TDPlan

5$ge

No.of

Re2.

OrgCo$e



file:///var/www/apps/conversion/tmp/scratch_6/298317801.xls , 298317801.xls, !"#$ 12/13/201%, 13:23:%6

Page6 7.0

RT RE8INER

NET DIRECT EXPENDIT#RE&

9AN#AR :00'

Mont A4tal Over/ "#n$er%

E)*en$(tre Categor(es ;MM

Regular Labor

Overtime Labor

Total 1abor 0.00 0.00 0.00 0.00

Materials

Invoices

Service Income 0.00 0.00 0.00

Total NDE 0.00 0.00 0.00 0.00

5AC< #P DETAI1&

5$get TD

ear En$5$get



CHART : SHE COMPLIANCE REVIEW (2010&2011) PAG

ORGANIZATION :

DATA SOURCE :

PERIOD :

No Of Open Items

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Major Recomme!a"#o$

O"%er Recomme!a"#o$

C1O&ED COMP1IANCE RE=IEW "MA9OR RECOMMENDATION%6

Ite No. T(tle Dea$l(ne D(v(s(on &tats

OPEN COMP1IANCE RE=IEW "MA9OR RECOMMENDATION%6


OPEN COMP1IANCE RE=IEW "OT>ER& RECOMMENDATION%6


No. ofFindings

0

2

4

!

"0

"2Ma#or Recommendations Ot$er Recommendations

0

2

4

!

"0


0

2

4

!

"0




C>ART 6 EN=IRONMENTA1 COMP1IANCE :007 REPORT &TAT#&

ORGANI?ATION 6 Page6 --.:

DATA &O#RCE 6 EN=IRONMENTA1 GRO#P

PERIOD 6

0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

EPA'

OHHA

%No. of findings "0.

Crrent Mont Close$

No. #!#$ *#+#$#o &tats / ETC

None

Crrent EPA6

No. #!#$ *#+#$#o &tats / ETC

1

2

3

&'( ) &nvironmental 'rotection (ssessment

O**( ) Occupational *ealt$ *a+ard (ssessment

0

2

4

!

"0

"2&'(% O**(



CHART : PLAN, INCI*EN,S

ORGANIZATION : Am#e$ Oera"#o *earme"

DATA SOURCE : AMAN S/$"em

PERIOD : ear 2012

No Of Open Items


Oe I"em$ 0 0 1 1

#!#$ 0 0 1 1

Co$e! I"em$ 0 0 1 0

C1O&ED P1ANT INCIDENT& "Mar4 :0-:%

ear T(tle ETC D(v(s(on &tat

2012 1 check Valve without Flapper. Incident Repo

OPEN INCIDENT& ITEM&

ear T(tle ETC D(v(s(on &tat

2012 1Emer!ency plant s7ut%own 3or Et7anolamine

2012 2 c7ec alve wit7out 4lapper. Inci%ent Report Cl

IteNo.

SpecialtyProduct

IteNo.

SpecialtyProduct

Pen%in! 3or ApprovC7intaman *7atre

SpecialtyProduct

0

0.2

0.4

0.6

0.8

1

1.2

0 0

1 1

O!" I#!$%

0

0.2

0.4

0.6

0.8

1

1.2

0 0

1 1

0 0

1

0

O!" I#!$% C&'%!( I#!$%



Pae: .3

C>ART 6 NEAR MI&& OPEN ITEM& Pae:11.3

ORGANI?ATION A(nes O*erat(on De*artent

DATA &O#RCE AMAN &,ste

PERIOD ear :0-:

2011 2012 2014 201-

S56m#""e! 0

I Prore$$ 2)

Co$e!7 Come"e! 0

D*+*%*'"

:0-: ITEM&

S89MI,,E* IN PROGRESS CLOSE*COMPL.

Specialty Product 6o provi%e SC8A

Specialty Product

Specialty Product EOA Reactor Access

Specialty Product 9tility Hoses

Specialty Product

Specialty Product

Specialty Product

Specialty Product

Specialty Product 9nsa3e Con%ition

Specialty Product

Specialty Product sa3ety s7ower

Specialty Product (ot 3i: an% Hi!7 vi;ration

an!e o so at on vave at

OS85.

s em o an e vave no

protecte%un er!roun ra na!e

over3lowin!Emer!ency pant s ut own

3or Et7anolamineEmer!ency pant s ut own

3or Et7anolamine

va ve ea n! on ++0 p perac

0

)

10

1)

20

2)

30

0

2)

0

S,-$*##!( I" P'/!%% C&'%!( C'$&!#!(



Specialty Product

Specialty Product

Specialty Product

Sca33ol%in! =ac was stuc at

concrete 3oun%ation o3 P)++2'1)8

was stuc at concrete3oun%ation o3 P)++2'A

,rain pipe o;struct on

walway



CHART : EMERGENC *RILL Pae:11.

ORGANIZATION : Am#e$ Oera"#o*ear"me"

DATA SOURCE : SHEM 11 Im#me"a"#o

PERIOD : ear 2012

No Of Open Items


0 10

#!#$ 6 14

6 4

C1O&ED EMERGENC DRI11 ITEM& "9anar, :00'%6

ear T(tle ETC D(v(s(on &tats

2012 Planned Drill !"#$"%& close

2012 'laned ,rill -*(M(/Rescue Fire1 close

OPEN EMERGENC DRI11 ITEM&

2012

2012

2012

2012

2012

OeI"em$

o$eI"em$

SpecialtyProduct

SpecialtyProduct

*a+mat /eam for 3 minutes and minutesrespectivel 5as observed in reac$ing t$eincident spot. Needs improvement.

/$e affected person 5as unattended for about 22minutes. 'riorit to be given to searc$ andcasualt mobili+ation during t$e emergenc.

/$ree &R/ Members -5$o reported at t$eincident spot1 from '6 ,epartment 5ere found to$ave no &R/ /raining.

Mineral 5ater and additional medical assistanceat t$e (ssembl 'oints s$ould be ensured b&O6.. communicated dail to t$e S$ift Superintendentand Fire Section. /$e format of t$e same 5ill besent to (mines b Fire Supervisor.

0

2

4

6

8

10

12

0

10

O!" I#!$%

0

2

4

6

8

10

12

14

16

6

14

6

4

F*"(*"/% C&'%!( I#!$%



2012

2012

2012

2012

S7 &R' 'rocedure to be revie5ed on t$erecommendation to provide tetra radio to eac$&R/ Member.

Secondar containment provided for t$e pumps-')"""1 5as full of fire5ater. ,esign aspectsare to be revie5ed for provision of drains. fire design to be revie5ed for provision ofencasing8fireproofing to be vertical supports of

t$e sprin9ler piping.

Mont$l dr drills at 'lant level are to beconducted.



C>ART 6 WOR< PERMIT =IO1ATION Page6--.'

ORGANI?ATION A(nes O*erat(on De*artent

DATA &O#RCE 6 Da(l, PTW $(s4r(*an4, Re*ort

PERIOD ear :0-:


Mo"%

,*

Re+#e;e!

V#oa"#o

V#oa"#o <or "%e c5rre" mo"%:

NO. *a"e WP T,*e/No. P1T. T,*e of =(loat(on D(v(s(on M. =(olator

1

2

3

4

)

6

8

10

11

12

13

14

1)

O6 O*erat(on@ M6 Ma(ntenan4e@ C6 Contra4tor

= V

# o 1 a " # o

= V

# o 1 a " # o

= V

# o 1 a " # o

= V

# o 1 a " # o

0

"

2

4

3

:

!

= V

# o 1 a " # o

0

"

2

4

3

:

!

= V

# o 1 a " # o

0

"

2

4

3

:

!

= V

# o 1 a " # o

0

"

2

4

3

:

!

= V

# o 1 a " # o



Mont$ ;/,

0

"

2

4

3

:

!

Mont$ ;/,

0

"

2

4

3

:

!

Mont$

0

"

2

4

3

:

!

Mont$

Mont$ ;/,

Mont$ ;/,

Mont$ ;/,

Mont$ ;/,



CHART : >8AR,ERL SAE, INSPEC,ION Page --.+

ORGANIZATION :

DATA SOURCE :

PERIOD :

CLOSED

N'. ' C,!"# Y! N'. O

F*"(*"/% M'"#5 T' D#! O!" I#!$%

0

0

0

0

0

0

0

0

0

O!" I#!$%F'$

P!+*',% Y!

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