Professional Documents
Culture Documents
• Minor adjustments and minor servicing taking place under normal production and are routine,
repetitive, and integral to use of the equipment and work is performed using alternative measures
providing enough protection such as an interlocked door/panel or an E-stop)
3. Activities performed using alternative measures safely protect employee from being exposed
to unexpected energization or release of stored energy
ii. SOP describing this safe alternative measure and normal operation of machine
• Employee clearing jam/minor servicing of equipment must have direct control of the e-stop of
interlock within sight or arm’s length (or must be locked out):
6 STEPS OF SAM
i. Stop the machine cycle
#Safe Access to Machine
#A-Plus SHEQRisk
• Plan to include:
vii. Signalization
• NO FORKLIFT are allowed in packaging lines, except for existing lines and small
(single fork) FLT
• Checklist for each equipment to make sure in good working condition and properly
maintained before operating
REGULATORY COMPLIANCE
MANAGEMENT
Published on June 28, 2019
Purpose
The Regulatory Compliance Management procedure describes what has to be done, by
whom within the company organization, the necessary completion time for the
task/operating condition (or time of its recurrence) and, as appropriate, a synopsis of
why the task(s) must be completed in order to ensure accurate and timely conformance
with Safety Regulatory Requirements.
Requirements
3. Ensuring Compliance
· Ensure resources
4. Training requirements
Responsibilities
health risk.
Common Sources:
Safe Practices:
Ø Assign a competent person to administer the
Controls: