BYCO PETROLEUM PAKISTAN LIMITED

PSM 03 - "B" LEVEL COMMITTEE FEEDBACK FORM

Document # BPPL-EHS-PSM-Level III- 03/03 Revision: 00
Issued Date: 28 Oct- 2019 Revision date:

"B" LEVEL COMMITTEE FEEDBACK FORM

To: Environment, Health & Safety Department
cc: Chair Man, Members, B-level- D-level Unit / Section: Technology
Date: 10/28/2020 Safety Committee #
Report date: 10/28/2020 Venue: ORC-II Conference room
Attended By: Sumair Khalid, Asad Raza Zaidi, Umair Umar, Abdul Majeed Agenda/ Topic: B- Level

Raised By/ Category

Priority Category Target Status (Done / Signature (For
Minutes / Points Of Previous Meetings Forum (Process / Responsibility
(H/M/L) (P,SJ,EJ,T/A) Date Inprogress / Not Done) Concurence)
(D or B-level) Personal)
S No. Recommendations

1 N/A

Raised By/ Category

Priority Category Target Status (Done / Signature (For
Minutes / Points of This Meeting Forum (Process / Responsibility
(H/M/L) (P,SJ,EJ,T/A) Date Inprogress / Not Done) Concurence)
(D or B-level) Personal)
S No. Recommendations
Scope already defined. To be
1 Scope of B-Level has been identified and to be implemented in future meetings
B-Level Process H P EHS, Tech implemented from next meeting.
OMS, Tech, EHS, Meeting has been done, Final report
2 Water carryover & furnace tripping investigation to be done B-Level Process H P
Operations will be shared by OMS.
3 Technology KPI's To be sync with PSM. B- Level Process M SJ Technology In progress
4 ORC-I & ORC-II P&ID's Update . B-Level Process M EJ Technology In Progress

5 TR's to be completed for execution in shut down. B-Level Process H P Technology

In Progress
6
7
8
Categorizations of Recommendations:
1) P : Procedural ( To be completed within 2 months )
2) SJ : Simple Job ( To be completed within 4 months )
3) EJ : Engineering Job ( To be completed within one year. Follow MOC Procedure)
4) T/A: Turnaround Job ( To be completed at FAO/during T/A )

Approved By:
(General Manager)