Document bD7Xbn4L4NGL35LqvJQgKBJk
PLANT MANAGER'S SAFETY BOARD MINUTES OF MEETING JULY 27, 1983
Present were:
D.A. Barfoot (Guest) A.H. Conrad G.A. Danner G.W. Daues R.T. Hammann R.L. Hammond C.M. Hancock for S.G. Pappas
D.E. Kaldenberg H.M. Lacy for J.G B.C. Lancaster D.W. Metten G.T. Ryan G.L. Tromblee G.L. Wofford
I. REVIEW OF STATISTICS--R.T. Hammann A. Texas City Plant Safety Performance Summary - June
(A) INJURIES WITHOUT LOST WORKDAYS (medical treatment only)
(B) LOST WORKDAYS CASES **Bi RESTRICTED ACTIVITY **B2 DAYS AWAY FROM WORK CASES
(C) FATALITIES
*TOTAL RECORDABLE CASES
1982
JUN
YTD
06
03 00 03 00
08
1983 JUN YTD
24
00 00 00 00
24
1983 TARGETS
11
2
-- --
--
13
INJURY RATES PER 200,000 MANHOURS
1982 JUN YTD
1983
JUN
YTD
1983 TARGETS
1983 MFI
MAY TARGET YTD
TOTAL INJURY-TIR TOTAL RECORDABLE-TRR TOTAL LOST WORKDAY-TLWR DAYS-AWAY-FROM-WORK-DAWR
9.09 0.00 0.00 0.00
8.76 1.05 0.35 0.35
13.92 1.64 0.00 0.00
10.94 0.55 0.00 0.00
0.87 0.13
--
_______
1.02
--
--
___
0.92 0.26 0.19
B. Comments on Statistics--R. T. Hammann
There were two Recordable Injuries in June. The first injury was to a boilermaker who struck his left index finger with a four pound hammer resulting in a fracture and laceration requiring seven sutures. The second injury was to an operator in Department 51 who was struck by a falling magnet resulting in a laceration requiring two sutures. V.
SC 002433
LAM003640
PMSB Meeting Minutes--July 27, 1983
Page 2
So far in July, we have had two Recordable Injuries. All four of these recent injuries were the result of inattention or unsafe prac tices by the injured or another person. All of this points to the need for increased awareness on the part of all personnel in the plant.
Areas having a high cumulative monthly injury rate are:
Power 2 Painters Pumper Gaugers Analysts Trucke rs/Labo re rs
Areas having a high cumulative monthly injury rate, but showing significant improvement in recent months are:
Dept. 50 Dept. 53 Insulators
Areas showing much improvement and getting their injury rate under control are:
Depts. 44/45/46 Electricians
Areas having excellent safety records are:
Dept. 33
Machinists -
Dept. 513 -
Stores
-
5 months without an injury 10 months without an injury 17 months without an injury
C. Contractor Safety--R. L. Hammond
Recordable Injuries are also increasing in the contractor area with two Recordable Injuries in June. At present the Recordable Injury Rate Is higher than last year. Statistics for June are attached.
D. CEP Safety--B. C. Lancaster
The number of Recordable Injuries in CED construction was high with three occurring in June, one of which is questionable and may be changed to a First Aid Case. In July there are already six Recordable -Injuries with four being the result of cuts sustained while handling the packing for 16D1. Increased safety efforts are being taken including the hiring of two safety personnel to cover the shutdown.
II. REPORT OF THE SAFETY ADVISORY COMMITTEE (SAC)--G. A. Danner
A. Locks--Security
The completed survey of other plants, both Monsanto and non-Monsanto, showing a wide variety of systems. However, it was not much help in
Sc
002434
LAM003641
PMSB Meeting Minutes--July 27, 1983
Page 3
determining what would be the best system for the Texas City plant. SAC's recommendation for the Texas City plant would be to continue to use Best locks for those areas requiring security measures (examples: gates, doors, cabinets, etc.). It is felt that this would take approximately 1,000 locks. The rest of the locking system in the plant would be handled on a departmental basis with orders going through Purchasing. These locks would be much cheaper ^approximately $8.00 each vs the $35.00 each for Best locks). This project will be turned over to SHAC to develop procedures and policies for handling the lock system within the plant.
III. REPORT OF THE PLANT SAFETY AND HOUSEKEEPING ACTION COMMITTEE (SHAC)-- A. H. Conrad
A. Hourly Safety Committee
Five of the eight members were present.
1. A discussion took place concerning the lack of hourly partici pation in the S-T-0-P program. Reasons given for this were:
a. Time required to write cards.
b. lack of motivation, and
c. the feeling that these could be used against an individual and information put in his Personnel file.
2. A status report was given on the following items:
a. Cooling tower fan brake - A prototype brake is currently being fabricated to be installed on CT-3. If this is suc cessful, plans are to install these on all operating cooling towers.
b. Holeman responsibilities - To be discussed later.
3. The following new concerns were discussed and will be answered:
a. Coveralls not thoroughly laundered.
b. Operating crane in SM area not barricated.
c. Use of restroom while working with asbestos, NSI, etc.
4. The new committee members were elected and will be present at the next Hourly Safety Committee meeting.
B. Second Quarter Safety & Housekeeping Inspection
This inspection is complete and all reports have been issued. Currently, replies are being received.
SC 002435
LAM003642
PMSB Meeting Minutes--July 27, 1983
Page 4
Winners of the inspection were:
Department 513 Instrument Shop Stores Monomers Lab
The following recommendations were made and will be implemented in future inspections:
1. The composition of the laboratory inspection team will be changed to include more laboratory personnel.
2. Will review the grouping of offices and services for award (i.e., may be grouped according to General Superintendent).
C. Annual Safety & Housekeeping Inspection
This year's inspection will be conducted by Texas City personnel.
Harry Conrad will discuss further with Gene Tromblee before com position of the inspection team is announced. The following recom mendations were made by SHAC for this inspection:
1. Inspection will be conducted in late September.
2. Annual and Third Quarter Inspection will be combined.
3. Schedule change will allow recap time each day.
4. Area maintenance shops will be Included in each unit inspection.
5. Schedule will be rearranged to mix units and other areas on a daily basis.
6. One night inspection of selected areas will be conducted (this would be in addition to the normal daytime inspection).
D. Holeman Duties
Comments that were received from plant personnel were incorporated into the procedure. This procedure was approved by PMSB and will be issued as an addendum to Procedure Bulletin P-0117j Fire, Entry, and Special Permit Procedure. It will also be sent out as a SHAC Alert to ensure dissemination of the information.
E. SHAC Alerts/Bulletins
The following SHAC Alerts and Bulletins were issued:
1. Nitrogen Backflow Preventers 2. Proper Use of Chainfalls
LAM003643
3. Recordable Injuries to Boilermaker in Dept. 15, Operator in Dept. 51, and Pipefitter in Dept. 16.
SC 002436
PMSB Meeting Minutes--July 27, 1983
Page 5
F. Future Programs
1. Bicycle Safety Rules - expect to have draft copy issued by 8/1.
2. Contractor Safety - expect draft of the new guidelines to be issued by 9/1.
IV. REVIEW OF INCIDENTS
Monsanto Incidents
Date
Incident No.
Description
06/20/83
83-07 (Issued)
Recordable Injury--Dept. 15; boilermaker struck left index finger with four pound sledge hammer. Fractured distal phalange and laceration requiring seven sutures. (Gatewood)
06/20/83
83-08 (Not Issued)
Recordable Injury--Dept. 51; magnet fell and struck shoulder of operator. Contusion and laceration requiring two sutures. (Kirk)
Contractor Incidents
06/21/83
C-83-03 (Not Issued)
Recordable Injury/Days-Away-From-Work-- Brooks Construction; Old Dept. 10; struck by pallets of packing for styrene shut down; contusion and sprain to left ankle. (Wright)
There is a possibility that this is NOT a Recordable Injury--to be resolved.
06/30/83
C-83-04 (Issued)
Recordable Injury--Opel Construction; Dept. 15 Fin Fans; mashed and cut little finger of right hand; crack fracture, four sutures. (Supak)
STATUS OF S -T-O-P PROGRAM--G. W. Daues
The number of S-T-O-P cards being received has continued to be in the 500-600 per month range. The number of cards received per exempt employee is about one per month in operating areas and somewhat lower in other departments.
We have completed the last unit of training for Chiefs/Leadmen. The rating sheets that were received were generally positive and indicate that the individuals are taking the course seriously.
The S-T-O-P program for non-exempt personnel has been written. The first of three units is ready to be printed. The other two units are being proofed. The Hourly program has been written and proofreading is in progress.
SC 002437
LAM003644
PMSB Meeting Minutes--July 27, 1983
Page 6
VI. MISCELLANEOUS--R. T. Hammann
A. OSHA Inspection
Contact was made with the OSHA inspector to determine if they had received results from their sampling, since we have had our results for over two weeks. They had not as yet received the results and indicate that due to moving their laboratory, they do not expect the results for at least two more weeks. The results of our tests showed 0.21 and 0.23 fibers/cc which is well below the ceiling limit of 10 fibers/cc for a fifteen minute sample. As soon as the results are received from their laboratory the OSHA inspector will contact Bob Hammann to set up a closing conference.
VII. PLANT MANAGER'S COMMENTS
We went five months and three weeks in the plant with only two Recordable Injuries. The last five weeks we have had four Recordable Injuries. Two areas (EB/Styrene and AN-5) have had the majority of these Recordable Injuries and need to be especially aware and make additional efforts to review work thoroughly with their personnel.
Overall in the plant we need to tighten up and increase our emphasis on the S-T-O-P program and one-on-one contact. Awareness on everyone's part is important in order to assure a safe workplace for all of our personnel.
Attachments RTH/es
R. T. Hammann
002438
LAM003645
Cum ulative TIR
Cum ulative In ju rie s
1983 SAFETY - TOTAL CONTRACTORS --..... . ----Total Injuries ........................ Total Injury Rate
Recordable Injuries Recordable Injury Rate
LAM003646
Cum ulative Recordable In ju rie s
C um ulativeR IR
Cum ulative In ju rie s
C um ulative TIR
1983 SAFETY - CAPITAL PROJECTS CONTRACTORS -- - ------Total Injuries ...........................'Total Injury Rate
Recordable Injuries -Recordable Injury Rate
0 0 0 0 0
C um ulative Recordable In ju rie s
C um ulative RIR
0 0 0
LAM003647
SC 002440
Cum ulative In ju rie s
C um ulative TIR
1983 SAFETY - MAINTENANCE CONTRACTORS ----------Total Injuries
Recordable Injuries Recordable Injury Rate
0
0 0 0 0
C um ulative Recordable In ju rie s
C um ulative RIR
SC 002441
0 0
.0
LAIVI003648
TOTAL PLANT CONTRACTORS SAFETY
TOTAL INJURY CASES RECORDABLE CASES LOST WORK OAY CASES DAYS AWAY CASES
TOTAL MANHOURS WORKED (MHW) FREQUENCY RATES/200 ,000 MHW TOTAL INJURY RATE TOTAL RECORDABLE INJURY RATE TOTAL LOST WORKDAY RATE TOTAL DAYS AWAY RATE
1983 YTD
13 4 2 0
103,169.25
25.2 7.8 3.9
/
0.0
JUNE '83
3 2 1 0
1982 Totals
54 13
3 0
15.162.75
512,497.5
39.6 26.4 13.2
0.0
21.1 5.1 1.2 0.0
SC 002442
LAM003649
CAPITAL PROJECTS CONTRACTORS SAFETY
TOTAL INJURY CASES RECORDABLE CASES LOST WORK DAY CASES DAYS AWAY CASES
TOTAL MANHOURS WORKED (MHW) FREQUENCY RATES/200,000 MHW
TOTAL INJURY RATE TOTAL RECORDABLE INJURY RATE TOTAL LOST WORKDAY RATE TOTAL DAYS AWAY RATE
1933 YTD 6 1 0 0
37,483.5
32.0 5.3 0.0 0.0
JUNE '83 1 0 0 0
19 82 Totals 33 6 2 0
4,665.5
213,661.5
42.9 0.0 0.0 0.0
30.9 5.6 1.9 0.0
MAINTENANCE CONTRACTORS SAFETY
1983 YTD
JUNE '83
TOTAL INJURY CASES
72
RECORDABLE CASES
32
LOST WORK DAY CASES DAYS AWAY CASES
21 00
TOTAL MANHOURS WORKED (MHW) FREQUENCY RATES/200,000 MHW
65,685.75
10,497.25
1982 Totals 21 7
1 0
298,836
TOTAL INJURY RATE TOTAL RECORDABLE INJURY RATE TOTAL LOST WORKDAY RATE TOTAL DAYS AWAY RATE
21.3 9.1 6.1 0.0
38.1 38.1 19.1
0.0
14.1 4.7 0.7 0.0
sc 002443
LAM003650
CORRECTED FIGURES TOTAL PLANT CONTRACTORS SAFETY
TOTAL INJURY CASES RECORDABLE CASES LOST WORK DAY CASES DAYS AWAY CASES
TOTAL MANHOURS WORKED ( MHW) FREQUENCY RATES/200,000 MHW TOTAL INJURY RATE TOTAL RECORDABLE INJURY RATE TOTAL LOST WORKDAY RATE TOTAL OAYS AWAY RATE
1983 YTD 10 2 1 0
88.006.5
22.7 4.5 2.3 0.0
MAY '83
0 0 0 0
1982 Totals 54 13 3 0
11.257.25
512,497.5
0.0 21.1 0.0 5.1 0.0 1.2 0.0 0.0
SC 002444 LaM003q5 7
CORRECTED FIGURES CAPITAL PROJECTS CONTRACTORS SAFETY
TOTAL INJURY CASES RECORDABLE CASES LOST WORK DAY CASES DAYS AWAY CASES
TOTAL MANHOURS WORKED (MHW) FREQUENCY RATES/200,000 MHW
TOTAL INJURY RATE TOTAL RECORDABLE INJURY RATE TOTAL LOST WORKDAY RATE TOTAL DAYS AWAY RATE
1983 YTD 5 1 0 0
32,818
30.5 6.1 0.0 0.0
MAY `83 0 0 0 0
19 82 Totals 33 6 2 0
3,575.5
213,661.5
0.0 30.9 0.0 5.6 0.0 1.9 0.0 0.0
MAINTENANCE CONTRACTORS SAFETY
1983 YTD
MAY '83
TOTAL INJURY CASES
50
RECORDABLE CASES
10
LOST WORK DAY CASES
10
DAYS AWAY CASES
00
1982 Totals 21 7 1 0
TOTAL MANHOURS WORKED (MHVI) FREQUENCY RATES/2Q0 ,000 MHW
55,188.5
7,681.75
298,836
TOTAL INJURY RATE TOTAL RECORDABLE INJURY RATE TOTAL LOST WORKDAY RATE TOTAL DAYS AWAY RATE
18.1 3.6 3.6 0.0
0.0 14.1 0.0 4.7 0.0 0.7 0.0 0.0
SC 002445
CORRECTED FIGURES TOTAL PLANT CONTRACTORS SAFETY
TOTAL INJURY CASES RECORDABLE CASES LOST WORK DAY CASES DAYS AWAY CASES
TOTAL MANHOURS WORKED (MHW) FREQUENCY RATES/200 ,000 MHW TOTAL INJURY RATE TOTAL RECORDABLE INJURY RATE TOTAL LOST WORKDAY RATE TOTAL DAYS AWAY RATE
19-33 YTD 10 2 1 0
76,749.25
26.1 5.2 2.6 0.0
APRIL '83
3 1 1 0
1982 Totals
54 13
3 0
11,032
512,497.5
54.4 18.1 18.1
0.0
21.1 5.1 1.2 0.0
sc
002446 LAM003653
CORRECTED FIGURES CAPITAL PROJECTS CONTRACTORS SAFETY
TOTAL INJURY CASES RECORDABLE CASES LOST WORK DAY CASES DAYS AWAY CASES
TOTAL MANHOURS WORKED ( MHW) FREQUENCY RATES/200,000 MHW
TOTAL INJURY RATE TOTAL RECORDABLE INJURY RATE TOTAL LOST WORKDAY RATE TOTAL DAYS AWAY RATE
1983 YTD 5 1 0 0
29,242.5
34.2 6.8 0.0 0.0
APRIL '83 0 0 0 0
19 82 Totals 33 6 2 0
3,747.5
213,661.5
0.0 30.9 0.0 5.6 0.0 1.9 0.0 0.0
MAINTENANCE CONTRACTORS SAFETY
1983 YTD
APRIL '83
TOTAL INJURY CASES
53
RECORDABLE CASES
11
LOST WORK DAY CASES
11
DAYS AWAY CASES
00
1982 Totals 21 7 1 0
TOTAL MANHOURS WORKED (MHW) FREQUENCY RATES/200,000 MHW
47,506.75
7,284.5
298,836
TOTAL INJURY RATE TOTAL RECORDABLE INJURY RATE TOTAL LOST WORKDAY RATE TOTAL DAYS AWAY RATE
21.0 4.2 4.2 0.0
82.4 27.5 27.5
0.0
14.1 4.7 0.7 0.0
SC 002447
LAM003654
PMS8 Minutes of Meeting - July 24, 1985
Page 2.
III. ACTION ITEMS
A. MESH
The new Office Safety Committee has been appointed and is being organized to implement the Monsanto Exposition on Safety and Health to be held September 25. Support of all personnel is needed to ensure success of this important family safety and health program.
B. HHM Areas - Restricted Entry
Procedures for restricting personnel entry into HHM areas have been developed or communications will be forthcoming concerning this.
C. Off-Hour Fire and Spill Notification
List has been revised and is currently being printed for distribu tion.
/dgb
R. T. Hammann
002382
LAM003589