Documente Academic
Documente Profesional
Documente Cultură
Compliance level
Level - 1 :Fully complied the requirement (100 -90 %)
Level -2 : Partially complied the requirement ( 90 to 40 %)
Level -3 : Very less compliance to requirement (below 40%)
Level -4 : Action to comply the requirement not initiated.
Compliance
SN Requirements level
Is OEMP/ERDMP Procedure available to all? ( Check
1 availability in CONSOL/Field Staff/Manager)
Is OEMP/ERDMP Training attended by all unit team members?
2 (please mention % of compliance)
Is Live Fire Fighting Training attended by all unit team
3 members? (please mention % of compliance)
How many no’s of PIP identified in unit? (write down the nos
4 in remark)
5 Is QRA scenario considered while preparing the PIP?
Is standard format used for the preparation of PIP? (If yes
6 please verify the samples)
Is planning tracker for PIP preparation & table top Exercise
7 available with lead person?
Is Table top Exercise conducted for all the identified PIPs?
8 (please mention % of compliance)
Is all shift staff participated in PIP table top exercise? (please
9 mention % of compliance)
Is the observations during Table top Exercise are incorporated
10 in PIP?
Are unit manager reviewing the planning and tracker of PIP
11 periodically.
Is IN & OUT Register available in SRR and /or other identified
12 place?
13 Is IN & OUT Register maintained as per requirement?
Date:
Unit:
Observation