Document EdVXMX7831gXRejRzYybKyp04
< MONSANTO CHEMICAL COMPANY_________
Location: Texas City, Texas
Date
: August 3* 1961
Subject : Texas City Safety Index
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PLAINTIFF'S EXHIBIT MON-1585
To : Plant Manager's Safety Board
The subcommittee, appointed to study the Springfield Safety
Index and possible application of similar index methods at Texas City, makes the following interim report.
Such an Index can be developed for this plant. However, It can be significant only if a sufficient sample Is used--
such as, a unit or group supervised by a general operating supervisor or equivalent. The data will be acceptable and reportable only as long as the unit is compared with itself (not in competition with others) and the basis is under stood.
The "units" recommended a as follows:
Material Handling
Utilities Ethylene Styrene VCM
AN Oxyge n-Ace ty le ne
Methanol
Polyethylene 4l Polyethylene 42 Shops Stores Pilot Plant & RPU
The Index having a total divided:
of 100 points would be
A. Injury
- based on minor and serious injury
data already available. The total value of this category will be worth 40$ of total score.
B. Inspection
- based on multiple spot Inspections In the "units" covering safety and housekeeping Items (inspection form attached). These multiple five minute inspections will be made by safety Inspectors on random basis. This category will be worth 20$ of total score.
LAM015390
PMSB
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C. Incidents
-based on fire and spills requiring an alarm and near-misses. The nearmiss is defined as an equipment failure or human error which did or could logically cause:
1. Significant hazard and/or injury to personnel.
2. Emergency shutdown of unit or portion of the unit.
3. Significant equipment damage.
4. Fire or spill handled without outside assistance.
The general operating supervisor will determine whether the incident is a near-miss and report by simplified form, (sample attached). Thi3 cate gory will be 40# of total score.
Since maintenance field supervision is responsible for the safety of craftsmen in the areas, the scene of the injury or incident will be used to assign the points.
There were other possible Index Items considered but rejected for various reasons.
Commendations, Reprimands, Awards for Man-hours
Safety Meetings
Fire Equipment Inspections
Relief Valve and Overspeed Testing
Hose Inspection
Membership in Wise Owl, Turtle, and Golden Shoe Club.
Housekeeping Inspections (Semi-annual)
These are either causes or an effort while the others are effects, or the incident causing these 13 already counted in the proposed items.
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LAM015391
PMSB
(
Page 3
Although the Injury data Is relatively easily available except for the possible need of man-hours In each unit, there will be some period of time required to gain experience with data in inspection and incidents. The subcommittee feels that such needed experience can be gained In three or four months; therefore, we could be ready to begin actual rating of the units on January 1, 1962. This means a period of "dry runs" to collect base data.
It was our suggestion that this be sent to you with the agenda of the August PMSB meeting, and thus provide you the opportunity to study and comment on this prior to that meeting.
INDEX SUB-COMMITTEE
C, L. Gilmore
L. M. Buttery
F. E. Grissom
J. W. Kongable
/lrt Attachments
sc
*4 8 00
LAM015392
TO: GENERAL OPERATING S[ TRVISOR/SUPERINTENBENT/SAF7'"*Y DIRECTOR.
INCIDENT REPORT FORM
DATE
TIME PLACE
TYPE OP INCIDENT
CAUSE
AGENCY INVOLVED
j } Fire
I [ Design
} j Process Equipment
I j Spill
I I Age
r H Maintenance Equipment
Near-Miss
C=J Corrosion
I Office or Lab. Equipment
TYPE OF NEAR-MISS 1 t Hazard tp Personnel 1 fEmergency Shutdown | tEquipment Damage
1 | Human Error
I [ Equipment Mal function
Unknown
I I Other
j [ Flammable Material I I Other
1 | No fire alarm, but fire or spill requiring no help
{ ' | None
Is formal report needed?
Brief Description:
Brief Statement of Cause:
Action---By Whom, When:
INITIALS. Gen. Opr. Super. Superintendent
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Signed:
LAM015393