Document e3ew4DoLRRbgOEOqm0YJ7xk4

ABD00005887 Vista Polymers A Division of Vista Chemical Company Highway 25 Post Office Box 91 ABERDEEN CHEMICAL PLANT SAFETY AND HEALTH MANUAL ABERDEEN, MISSISSIPPI Aberdeen, Mississippi 39730 Phone (601)369-8111 SUBJECT: EFFECTIVE DATE: PREPARED BY: APPROVED BY: Plant Safety Reviews October 1. 1991 SAFETY DIRECTOR PLANT MANAGER VISTA PURPOSE To establish a self-sustaining plant safety review program which will involve participation by employees of varying disciplines and experiences. II. This program will provide a review of the integrity of the safety systems in the plant and provide a means of followup on recommendations generated by the review III. RESPONSIBILITIES Departments Heads - It will be the responsibility of the Department Head to complete, or assign for completion, reviews of safety systems. The preferred number is one review per quarter, but each department may have more or less. The review and recommendations are reviewed each month in the Central Safety Committee Meeting. New reviews are reported on and the status of recommendations is covered with responsible Department Heads Safety Department - Responsible for maintaining files for safety reviews and for keeping up-to-date status on recommendations These will be reviewed monthly in the Central Safety Committee Meeting 10/01/91 VSP 20 Page 1 ABD00005888 IV. PROCEDURE A The safety process to be reviewed is selected by the Department Head This selection may or may not be within his department B. The Department Head will either lead the review team himself or appoint a leader from his department. C. The team will be selected by the leader Team size will vary from two to four people depend ing on the process being reviewed D The Audit Form (Attachment I) must be filled out for the review to be official Any addi tional information is to be attached to it E Each review will be presented in the Central Safety Committee meeting by the Department Head A brief summary and the recommendations are sufficient F. The audit form and any supporting material are then given to the Safety Department for filing and documentation for the followup. G The Safety Department logs the review on the Safety Review Log (Attachment II) and files the review The Safety Review Log documents when the next review should be for that process H The Safety Department also adds the recommenda tions from each review on the Safety Review Report (Attachment III) This is reviewed monthly in the Central Safety Committee meeting to determine the status of each recommendation Completed recommendations are removed from the Safety Review Report I Followup reviews are assigned/selected in the Central Safety Committee meetings 10/01/91 VSP 20 Page 2