Document B59JvdBdpG1kvvK3mvJ169r54

FROM: SR. STAFF ENGINEER, PRODUCTS HEALTH & SAFETY TO: SEE ATTACHED DISTRIBUTION LIST SUBJECT: HEALTH & SAFETY COMPLIANCE REVIEW REFERENCE SHEETS The attached sheets dated March 7, 1988, are the most recent version of the reference used for the Head Office HS&E Health & Safety Compliance Assessment Reviews. The sheets attached have some key thoughts ("memory jobbers") to assist those doing the compliance review. This is a fairly recent addition to the sheets and serves as advance notice of items cer tain to be examined during formal reviews. In addition, it provides a useful resource for internal compliance audit programs. Obviously it is not possible to list all possible items to be examined in either an external or internal audit. And, some requirements may not apply to certain locations. These sheets are provided as a resource for your program. They are in tended to be "evergreen" -- which suggests revisions may be coming soon to reflect recent regulatory revisions and additions. Attachment cc: J. L. Rivard BJT8829301 LAM 011408 DPMC-07782 DISTRIBUTION LIST HEAD OFFICE L. V. CSENGERY, HS&E, MARKETING ENGINEERING, R&M 0. D. LONG, HEALTH & SAFETY, PRODUCTS DISTRIBUTION MANUFACTURING LOCATIONS ANACORTES REFINERY MANAGER, HEALTH, SAFETY AND ENVIRONMENT BELPRE PLANT MANAGER, HEALTH, SAFETY AND ENVIRONMENT DEER PARK MANUFACTURING COMPLEX MANAGER, HEALTH AND SAFETY GEISMAR PLANT MANAGER, HEALTH, SAFETY AND ENVIRONMENT MARTINEZ MANUFACTURING COMPLEX MANAGER, HEALTH AND SAFETY NORCO MANUFACTURING COMPLEX MANAGER, HEALTH, SAFETY AND MEDICAL ODESSA REFINERY MANAGER, HEALTH, SAFETY AND ENVIRONMENTAL TAFT PLANT SAFETY AND TRAINING REPRESENTATIVE WILMINGTON MANUFACTURING COMPLEX MANAGER, HEALTH, SAFETY AND ENVIRONMENTAL WOOD RIVER MANUFACTURING COMPLEX MANAGER, HEALTH AND SAFETY 2 BJT8829301 law 011409 DPMC-07783 DATE REVIEWER ___________________________ SEGMENT 1 1 1 1 1 t 1 1 1 1-- 1 2: i LU 1 21 l uj i >i OI Qd 1 Q. 1 21 1 1 CC 1 O1 Li_ | 1 OO 1 <1 LU 1 cc 1 * 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 CO 1 3: l h- 1 01 2: 1 LU 1 DC 1 h- 1 CO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 t 1 1 eX) a> 0- +-> -0 sz QJ QJ 4- E C3 <D O EO 3 X> O r- 0 cn xj x: c 0) 0 4-5 </) T(D C +J r-- O <J Q_-r- QJ E 4-5 XO CJ XU OJ 0 S- 0 CO ic0 O CJ tO r- S_ 4-5 qj ro U L OJ co >> P- CO 4"> 4-5 X- CO u m ro CJ Olr* S- >> L. 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