Document nmDNv71pJLoZKr4er0DXx0g4z

INTER-COMPANY MEMO | KOCH PLAINTIFF'S i EXHIBIT f KRC-74 DATE: TO: December 22, 1992 All Supervisors FROM: SUBJECT: D. Duncan! CORRECTIVE ACTION AND CONTINUOUS IMPROVEMENT PROCEDURE The Corrective Action and Continuous Improvement (CA/CI) procedure is used to update quality system documents. These documents include: The Refinery Quality Manual Unit/Area Quality Guides Procedure Manuals Process Safety Management uses a similar procedure called Request for Change (RFC). If an RFC involves changes to one of the documents listed above it is equal to a CA/CI for procedure manuals only. A CA/CI form is the only method used to correct the Refinery Quality Manual or Unit/Area Quality Guides. A CA/CI form is attached. If there are any questions concerning the use of the CA/CI procedure, please contact Doug Duncan at 8532. DLL/pjh K016617 PS- I4KOCH KOCH REHNING COMPANY See Procedure on Reverse Side (1) Corrective Action/Continuous Improvement Request Originator(s) Unit/Group Date Reason for Request: Include details such as; title, page, equipment #, location, ect. Recommend: Describe corrections, changes, or improvement ideas. Attach marked-up copies of documents, drawings, or proposed revisions if necessary to provide clarity. aeprovdi ujBDBabs; opecmc ocbioa no oe usen. Training Required: State training needs and method (formal or notification only) Completion date: (estimated) Approval Date Approval Date (3) Person(s) Responsible for Implementation Affected Verification Document/Fora Documents updated & distributed Equipment Repair/ttodification complete Personnel Trainlng/Notification complete Other Other Cooments: Initial & Date Corpus Christi Refinery Fora Approved %UL K016618 11/16/92