EHS Audit Findings with Ratings

Entity Question

Toluca Manufacturing Facility - KLA Q2.14.1 - CP-1 Confined Space Management

 EHS Audit Findings with Ratings

Finding (NCR) Rating Action Plan Responsable

Development of Rescue Plans:

The plans are under
development with the
consulting local and certified
Confined Space Permits were observed with opportunities related to: - company VIDESA. The initial
Risk assessment had brief description of the activity, however the assessment was done on
hazards and countermeasures were fully completed. (Brief description:
Minor W3P11 to begin with the Carlos Guzmán
the SPA doesn't provide details about how the tasks are going to be
development of the plans. The
completed) - Rescue plan (Lack of understanding of the plan and
process will include:
owners) CS1 Confined Space Management requirement 9
assessment, rescue plans
documentation and training for
employees.
Due Date

March-21
Rating Findings Done
Critical - -
Major 3 1
Minor 15 2
Opportunity For Improvement 6 -
TOTAL 24 3

Findings
Program
Critical Major Minor
AIR-1 Air Management Process - - 1
WM-1 Waste Management - - 2
CS-1 Contractor Safety Management process - - -
MOC-1 Management of Change - - -
RP-1 Respiratory Protection - 1 -
CHS-1 Cranes, Hoists, & Slings - - 3
MG-1 Machine Guarding - 1 3
CD-1 Combustible Dust - 1 1
CP-1 Confined Space Management - - 1
FP-1 Fall Protection Management - - 2
HE-1 Hazardous Energy (LOTO) - - 2
ES-1 Electrical Safety - - 1
WM-1 Waste Management - - -
MEPS-1 Moving Equipment & Pedestrian Segregation - - -
PPE-1 Personal Protective Equipment - - -
TOTAL - 3 16

Findings
Program
Critical Major Minor
AIR-1 Air Management Process - - 1
WM-1 Waste Management - - 2
CS-1 Contractor Safety Management process - - -
MOC-1 Management of Change - - -
RP-1 Respiratory Protection - 1 -
CHS-1 Cranes, Hoists, & Slings - - 3
MG-1 Machine Guarding - 1 3
CD-1 Combustible Dust - 1 1
CP-1 Confined Space Management - - 1
FP-1 Fall Protection Management - - 2
HE-1 Hazardous Energy (LOTO) - - 2
ES-1 Electrical Safety - - 1
WM-1 Waste Management - - -
MEPS-1 Moving Equipment & Pedestrian Segregation - - -
PPE-1 Personal Protective Equipment - - -
TOTAL - 3 16
 % Progress
0% Findings
33%
13% 25
0% Opportunity For Major
Improvement 20
13%
15

10

-
Minor Critical M

Critical Major
Minor Opportunity For Improvement

Findings
Improvement TOTAL
1 2
1 3
1 1
1 1
- 1
- 3
- 4
- 2
- 1
- 2
- 2 Char t Title
A IR-1 Air Management Process
WM-1 Waste Management
CS -1 Contractor Safety Management process
MOC-1 Management of Change

1 2
R P-1 Respi ratory Protection
CHS-1 Cranes, Hoists, & Sli ngs
MG-1 Machine G uardi ng
CD-1 Com busti ble Dust
CP-1 Confined S pace Management
F P-1 F all Protection Managem ent
HE-1 Hazardous Energy (LOTO)

- - ES -1 Electrical S afety
WM-1 Waste Management
MEPS-1 Moving Equipment & Pedestrian S egregation
PPE-1 Personal Protective Equi pment

- -
- -
5 24

Findings
Deadline
Improvement TOTAL
1 2 March 2021
1 3 January 2021
1 1 March 2021
 1 1 March 2021
- 1 DONE
- 3 January 2021
- 4 March 2021
- 2 March 2021
- 1 March 2021
- 2 March 2021
- 2 January 2021
1 2 February 2021
- - No findings
- - No findings
- - No findings
5 24
 Progress
25

20

15

10

-
Critical Major Minor Opportunity TOTAL
For
Improvement

Findings Done

Chart Title
AIR-1 Ai r Management Process
WM-1 Waste Managem ent
CS -1 Contractor S afety Management process
MOC-1 Management of Change
RP-1 Respiratory Protection
CHS-1 Cranes, Hoists, & S lings
MG -1 Machi ne Guarding
CD-1 Combustibl e Dust
CP-1 Confined S pace Management
FP-1 Fal l Protection Management
HE-1 Hazardous Energy (LOTO)
ES -1 Electrical S afety
WM-1 Waste Managem ent
MEPS -1 Moving Equipment & Pedestrian S egregation
PPE-1 Personal Protective Equipment