Document oDw8BVm0mmO6NqG8QM7y9VrDo

1891 CELL SERVICE CQMTINOQOS IMPROVEMENT PROGRAM AID QOhhS SAFETY 100% ON TIME CORRECTION USCR & ACCIDENT INVESTIGATION FOLLOW UP SAFETY INCIDENTS = 18 SCORE SAFETY INCIDENTS THAT WILL BE TRACKED FOR CONTINUOUS IMPROVEMENT PURPOSES ONLY WILL BE THOSE INVOLVING CELL SERVICE DOW EMPLOYEES & OPERATING CONTRACTORS ONLY AS OPPOSED TO MAINTENANCE CONTRACTORS (TYPICALLY CA2 AND OTHER OUTSIDE CRAFTS). 13 PROACTIVE INVESTIGATIONS (TOTAL) FOR ALL SAFETY GROUPS AND SAFETY COORDINATOR (HAVE 3 SAFETY GROUPS: GROUP 1 - GENE DOMINGUE, CHARLES BEZET, FRANCES BYNUM. GROUP 2 - CRAIG COLLIE, SUSAN LANDON, RUFFIN ROBILLARD. GROUP 3 - L.J. SIMS, CLAY WEBER, JOHN LEWIS), THE SAFETY COORDINATOR WILL BE RESPONSIBLE FOR DOING 2 OF THE 13 PROACTIVE REVIEWS ON ENVIRONMENTAL ISSUES. IN 1991 COMPLETE ALL "SAFETY MEETING" TOPICS AS PER ATTACHED AGENDA. ADDITIONAL POINTS FOR ADDITIONAL PROACTIVE INVESTIGATIONS A HOUSEKEEPING AUDIT WILL BE MADE EACH MONTH BY THE SAFETY GROUPS STARTING IN JANUARY WITH GROUP 1. TRAINING 100% COMPLETION OF ALL OPERATING IPT'S IN 1991 COMPLETE ALL "TRAINING MEETING" TOPICS AS PER AGENDAS, DOW AND CONTRACTOR VALIDATION PROCESS ON IPT'S - 50% COMPLETE COSTS 2.0% CULL RATE (STANDARD DIAPHRAGMS) 20 VARIABLE MHRS/CELL 100% OF MAINTENANCE BUDGET SPENT PEOPLE DEVELOPMENT 100% JPR PARTICIPATION 100% GOAL SETTING FOR INDIVIDUALS IN JPR JOB ROTATION FOR OPERATORS AN S & LP AUDIT TO BE DONE BY EACH SAFETY GROUP AND IF CHANGES ARE CONSIDERED NECESSARY, FORWARD SUGGESTIONS TO THE S & LP COMMITTEE. OO A 027A30 CONFTDFNT1Al QUALITY GET CUSTOMER SATISFACTION SURVEY ON EVERY COMPLETE SERIES OF CELLS SHIPPED OUT. PROCESS CAPABILITY ON KYNAR AND ASBESTOS PER EACH DIAPHRAGM IS ACHIEVED (1.33 PROCESS CAPABILITY). MAINTENANCE CONTINUE THE 5 YEAR PRIORITIZED LIST AS TO WHAT MAINTENANCE ITEMS ARE NEEDED TO UPGRADE THE PLANT, THINGS THAT NEED DONE AS MONEY PERMITS. CONDUCT WEEKLY MAINTENANCE MEETINGS WITH CA2 MAINTENANCE PERSONNEL. PRIORITIZE WORK ORDERS IN THE CHAMPS SYSTEM SO IT CAN BE DISCUSSED WITH CA2 PEOPLE BEFORE THE MAINTENANCE MEETING AND A COMPLETION PERCENTAGE CAN BE ARRIVED AT. 01/21/91:SL 00 A 0??43i CONFTDFnttAI