248 days Mon 10/20/ days Mon 10/20/14. Tue 3/31/ days Thu 1/1/15 Tue 4/14/ days Thu 4/2/15 Fri 7/31/15

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Augusta Harper
6 years ago
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1 ID Name Duration Start Finish 1 Management Leadership and Employee Involvement 248 days Mon 10/20/14 Wed 9/30/15 2 Implement Right to Know stations per recommendations 117 days Mon 10/20/14 Tue 3/31/15 3 Verify contractor Industrial Hygiene Programs for ABC and XYZ 74 days Thu 1/1/15 Tue 4/14/15 4 Revise ABC Refinery Health and Safety Plan 88 daysmon 12/1/14 Wed 4/1/15 5 Meet with Managers, Superintendents and Supervisors to discuss their role in VPP and the need to encourage and support participation in VPP/Safety initiatives. 87 days Thu 4/2/15 Fri 7/31/15 6 Enhance HSE Stewardship Meeting 102 daysmon 11/10/14 Tue 3/31/15 7 Update Management VPP Commitment Lette 19 days Thu 1/1/15 Tue 1/27/15 8 Conduct a Introductory visit to the New 20 days Mon 2/2/15 Fri 2/27/15 OSHA VPP Coordinator 9 Improve Plant wide housekeeping through cross functional or unscheduled audits 131 days Wed 4/1/15 Wed 9/30/15 10 Work Site Analysis 137 days? Thu 1/1/15 Fri 7/10/15 11 Develop injury prevention program 77 days? Thu 1/1/15 Fri 4/17/ th Quarter 1st Quarter 2nd Quarter Sep Oct Nov Dec Jan Feb Mar Apr May Site VPP Coordinator Safety Departm Safety Depa John Doe - Safe HSE Director - Ja Key Individual Hourly an Safety Depa 12 Input all Safety Suggestions into Impact with assigned owner within 90 day target dates. 53 days Thu 1/1/15 Mon 3/16/15 Joint Safety Commit Inactive Manual External s 1

2 ID Name Duration Start Finish 13 Conduct a VPP Gap assessment of refinery readiness utilizing Corporate and other refineries SGE's 30 days? Mon 6/1/15 Fri 7/10/15 14 Hazard Prevention and Control 575 days?mon 10/20/14 Fri 12/30/16 15 Develop a monthly Management review process to ensure PHA Recommendations are addressed in a timely manner to prevent 16 Develop a process to review Investigation action items to prevent past due items 17 Develop a Management System to review equipment and piping inspections to prevent past due items. 18 Develop a review process to steward tank inspections to ensure compliance McKee Refinery VPP Gant Chart 115 days Wed 10/22/14 Tue 3/31/ days Mon 10/20/14 Tue 3/31/15 53 days Mon Wed 10/20/14 12/31/ days Mon Thu 10/20/14 12/31/15 19 Update the Mechanical Integrity Manual. 173 days Fri 1/2/15 Tue 9/1/ th Quarter 1st Quarter 2nd Quarter Sep Oct Nov Dec Jan Feb Mar Apr May Engineering Dep Engineering Dep Engineering Department,Operations,Joh 20 Survey plant for electrical labeling and update labeling accordingly 21 Complete emergency lighting plan and follow plan 22 PSV 3% Inlet Pressure Drop review resolution review/resolution 153 days? Fri 1/2/15 Tue 8/4/15 86 days? Thu 1/1/15 Thu 4/30/ days Thu 1/1/15 Fri 12/30/16 Electrica Inactive Manual External s 2

3 ID Name Duration Start Finish 23 Safety and Health Training 234 days? Mon Thu 10/1/15 11/10/14 24 Implement Visitor Orientation program 142 days? Thu 1/1/15 Fri 7/17/15 25 Complete critical safety training for 234 days Mon Thu 10/1/15 employees and supervisors. 11/10/14 26 Revise Site Specific Program. 129 days Thu 1/1/15 Tue 6/30/ th Quarter 1st Quarter 2nd Quarter Sep Oct Nov Dec Jan Feb Mar Apr May Inactive Manual External s 3

4 rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb ment - John Doe partment fety Manager Site Leadership Team Jane Doe and Management Employees RLT partment mittee,planning,operations,maintenance Department,RLT Inactive Manual External s 4

5 rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Corporate epartment,operations,maintenance Department,Safety Department,PSM Department epartment,operations,maintenance Department,Safety Department ohn Doe Planning,Operations Inspection Manager Electrical Department ical Engineering,Electrical Department Engineering Dep Inactive Manual External s 5

6 rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Safety Department HSE Director - Jane Doe Safety Department Inactive Manual External s 6

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