QChem Safety Documents Summary Table. Document Category OPERATIONAL EXCELLENCE
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1 QChem Safety Documents Summary Table Document Category OPERATIONAL EXCELLENCE Total no of documents Operational Excellance Compliance Assurance Manual 1 Operational Excellance Compliance Assurance Procedure 1 OCCUPATIONAL SAFETY Occupational Safety Policies 4 Occupational Safety Procedures 23 Occupational Safety Programs 16 Occupational Safety Standards 23 PROCESS SAFETY Process Safety Manuals 4 Process Safety Policies 4 Process Safety Procedures 2 Process Safety Guidelines 2 Process Safety Others 1 INDUSTRIAL HYGIENE Industrial Hygiene Programs 2 Industrial Hygiene Standards 3 EMERGENECY RESPONSE Emergency Response Procedures 5 Emergency Response Plans 4 Emergency Response Standards 9 QSAFE QSAFE Plan 1 QSAFE Guidelines 5 TRAINING PROCEDURE Contractor Training And Visitor Orientation Program 1
2 S.No Document Name Category Manual 1 OE Compliance Assurance Manual Manual Procedure 1 Compliance Assurance Procedure Procedures
3 S.No Document Name Category Document Number Policies 1 Q-Chem Operational Excellence Policy Policy HSE-HGN-PCY HSE Compliance Policy Policy HSE-HGN-PCY QSafe Policy Policy HSE-HGN-PCY Facial Hair Policy Policy HSE-HGN-PCY Procedures 1 Incident / Nearmiss Reporting and Investigat Procedure HSE-SAF-PRO Risk Assessment Procedure HSE-SAF-PRO Unit Entry Procedure HSE-SAF-PRO Lock Out Tag Out & Try (LT&T) Procedure HSE-SAF-PRO Blinding Procedure Procedure HSE-SAF-PRO Permit to Work (PTW) Procedure HSE-SAF-PRO Confined Space Entry Procedure HSE-SAF-PRO Portable Gas Detector Procedure HSE-SAF-PRO Job Safety Analysis (JSA) Procedure HSE-SAF-PRO Crane Lift Procedure HSE-SAF-PRO Fall Protection Procedure HSE-SAF-PRO Safety & Emergency System Bypass Procedure HSE-SAF-PRO Safety Variance Procedure HSE-SAF-PRO Building Siting Procedure HSE-SAF-PRO Hot Tap / Stopple Procedure HSE-SAF-PRO Hose Management Procedure HSE-SAF-PRO Nitrogen Connection Turnaround Procedure HSE-SAF-PRO Purging, Venting & Draining Procedure HSE-SAF-PRO Site Excavation / Penetration Procedure HSE-SAF-PRO Radiation Protection Procedure HSE-SAF-PRO Unsafe Condition Identification & Tracking (UProcedure HSE-SAF-PRO Safety Manual Development & Review Proce Procedure HSE-SAF-PRO Road Blocking Procedure HSE-SAF-PRO Programs 1 Safety Orientation Program HSE-SAF-PLN Personal Protective Equipment (PPE) Program HSE-SAF-PLN Industrial Health Management Program HSE-SAF-PLN Respiratory Protection Program HSE-SAF-PLN Hearing Conservation Program HSE-SAF-PLN Hazard Communication (HazCom) Program HSE-SAF-PLN Heat Stress Control Program HSE-SAF-PLN Hexavalent Chromium Control Program HSE-SAF-PLN Benzene Control Program HSE-SAF-PLN Butadiene Control Program HSE-SAF-PLN Hydrogen Sulfide (H2S) Program HSE-SAF-PLN Sulfur Dioxide (SO2) Program HSE-SAF-PLN
4 13 Safety Statistics and Reporting Program HSE-SAF-PLN Formaldehyde Control Program HSE-SAF-PLN Industrial Hygiene Risk Assessment Program HSE-SAF-PLN Defensive Driving Program HSE-SAF-PLN Standards 1 Portable Ladder Standard HSE-SAF-STD Scaffolding Standard HSE-SAF-STD Walking and Working Surfaces Standard HSE-SAF-STD Fire Box Standard HSE-SAF-STD Fire watch Standard HSE-SAF-STD Safety Signs, Labels and Placards Standard HSE-SAF-STD Barricading Standard HSE-SAF-STD Safety Showers and Eye Wash Stations Standard HSE-SAF-STD Portable Electronic Equipment Standard HSE-SAF-STD IH Equipment Maintenance Standard HSE-SAF-STD PEN Dosimeter Standard HSE-SAF-STD Surveyor - 50 Radiation Standard HSE-SAF-STD Man-Lift Standard HSE-SAF-STD Environmental Noise Measurement Standard HSE-SAF-STD Breathing Air Quality Testing Standard HSE-SAF-STD Powered Industrial Trucks (PIT) Standard Standard HSE-SAF-STD Mobile Crane Standard Standard HSE-SAF-STD Compressed Gas Cylinder Storage and Handl Standard HSE-SAF-STD General Safety Rules Standard HSE-SAF-STD Compressed Air for Cleaning Standard HSE-SAF-STD Company Vehicle and Driving License Standard HSE-SAF-STD Combustible Dust fire/explosion Prevention Standard HSE-SAF-STD Sulphur fire/explosion Prevention Standard HSE-SAF-STD
5 S.No. Document Name Category Manuals 1 PSM Compliance Manual Manuals 2 Q-CHEM Equipment Integrity Manual Manuals 3 RLOC Equipment Integrity Manual Manuals 4 Pressure Relief Device Maintenance QC Manual Manuals Policies 1 Process Safety Information Policies 2 Q-CHEM Equipment Integrity Policy Policies 3 RLOC-Equipment Integrity Policy Policies 4 Contractors Policy Policies Procedures 1 PHA Procedure Procedures 2 Management of Change Procedure Procedures Guidelines 1 MOC Requirement Guidelines and Examples Guidelines 2 Equipment Criticality Determination Guideline Guidelines Others 1 Risk Ranking Matrix Others
6 S.No Document Name Category Document Number Programs: 1 Ergonomics Program Programs HSE-SAF-PLN Salam Tower Hazard Communication Program Programs HSE-SAF-PLN Standards: 1 Thermal Radiation Measurement Standard Standards HSE-SAF-STD Lighting Standard Standards HSE-SAF-STD Personal Gas Monitor Standard Standards HSE-SAF-STD
7 S.No Document Name Category Procedures 1 Q-Chem Emergency Management Plan ERT Procedures 2 Doha Office Emergency Response Plan ERT Procedures 3 HAZARDOUS MATERIALS OPERATIONS PROCEDURE ERT Procedures 4 RLOC Shelter-In-Place (SIP) Procedures 5 RLOC PAGA Function Test & Reporting Procedures Plans/Programs 1 Q-Chem Emergency Action And Accountability Plan Plans 2 RLOC Emergency Management Plan Plans 3 RLOC Emergency Action And Accountability Plan Plans 4 Hazwoper Program Programs Standards 1 SCBA Cylinder Testing and Maintenance Fire Protection Standards 2 Fixed Fire H2O Systems Procedure Fire Protection Standards 3 Portable Fire Extinguishers Fire Protection Standards 4 Rescue Air Packs Procedure Fire Protection Standards 5 Usage of Fire Water System for Non-Emergency Purpose Fire Protection Standards 6 Fire Box Standard Standards 7 HAZMAT Suit Standard Standards 8 Fire Hose Standard Standards 9 Breathing Air Quality Testing Standard Standards
8 Document Number HSE-ERT-PRO HSE-ERT-PRO HSE-ERT-PRO HSE-ERT-PRO HSE-ERT-PRO HSE-ERT-PLN HSE-ERT-PLN HSE-ERT-PLN HSE-ERT-PLN HSE-ERT-STD HSE-ERT-STD HSE-ERT-STD HSE-ERT-STD HSE-ERT-STD HSE-SAF-STD HSE-ERT-STD HSE-ERT-STD HSE-SAF-STD
9 S.No. Name Category Plans 1 QSAFE SC and QIT Charter.doc Plans Guidelines 1 QSAFE Action Item Management Guidelines Rev-1.doc Guidelines 2 QSAFE Action Tracker Guidelines.docx Guidelines 3 QSAFE Coached observation Guidelines, Rev-1.doc Guidelines 4 QSAFE Observer of the Month Selection Guidelines Rev-2.doc Guidelines 5 QSAFE Quality Observation Guidelines.doc Guidelines
10 S.No Document Name Category Manual 1 Contractor Training And Visitor Orientation Program Procedure
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