responsible care orientation – mckenzie valve dave herrin responsible care coordinator
TRANSCRIPT
RESPONSIBLE CARE ORIENTATION – McKENZIE VALVE
DAVE HERRIN
RESPONSIBLE CARE COORDINATOR
RESPONSIBLE CARE ORIENTATION AGENDA
WHAT IS RESPONSIBLE CARE?
WHAT IS A MANAGEMENT SYSTEM?
WHAT IS REPORTED?
WHAT IS RESPONSIBLE CARE AT McKENZIE ?
RCMS IMPLEMENTATION PLANS
WHAT IS RESPONSIBLE CARE?
STARTED IN 1988 – AMERICAN CHEMISTRY COUNCIL (ACC)
VOLUNTARY PROGRAM TO IMPROVE ENVIRONMENTAL, SAFETY, HEALTH AND SECURITY PERFORMANCE
MANY OF OUR CUSTOMERS ARE ACC MEMBERS
UNION TANK IS A PARTNER IN RESPONSIBLE CARE
THE REQUIREMENTS OF RESPONSIBLE CARE
A RESPONSIBLE CARE MANAGEMENT SYSTEM (RCMS)
THIRD PARTY AUDIT OF THE RCMS IMPLEMENT THE ACC SECURITY CODE TRACKING AND PUBLICLY REPORTING
ENVIRONMENTAL, SAFETY & SECURITY PERFORMANCE
WHAT IS A MANAGEMENT SYSTEM?
1. POLICY
2. PLAN – WHAT ARE WE GOING TO DO
3. DO – DO WHAT YOU PLAN
4. CHECK – DID YOU DO WHAT YOU PLANNED?
5. ACT – REVIEW WHAT WAS DONE – IMPROVE
NOTE – OUR QUALITY SYSTEM IS A MANAGEMENT SYSTEM
THE ACC SECURITY CODE
DETAILS SECURITY PROCESS AT THE PLANT AND OFFICE LEVEL, INCLUDING COMPUTER SECURITY
FOR UTLX OUR SB 38, EB 18, IT’S COMPUTER SECURITY PLAN ALONG WITH THE DHS’S NATIONAL INFRASTRUCTURE PROTECTION PLAN BRINGS US IN COMPLIANCE WITH THE CODE
WHAT IS REPORTED – DONE AT CORPORATE LEVEL
REPORT ON THE ACC’S WEBSITE COMMUNITY OUTREACH ACTIVITIES CONTAINER FAILURES SAFETY PERFORMANCE SECURITY CODE IMPLEMENTATION RCMS CERTIFICATION STATUS
WHAT IS RESPONSIBLE CARE AT McKENZIE VALVE?
ENVIRONMENTAL BULLETINS SAFETY BULLETINS EXISTING SECURITY PROCEDURES INTERNAL AUDIT EXTERNAL AUDIT
EHSS RESPONSIBILITIES
MAINTAIN A SAFE WORK ENVIRONMENT FOLLOW SAFETY PROCEDURES FOLLOW ENVIRONMENTAL
PROCEDURES BE AWARE OF EMERGENCY PLANS FOR
WORK AREAS INITIATE CORRECTIVE ACTIONS WHEN
APPROPRIATE
RCMS PROCEDURES – AVAILABLE ON THE UTLX INTRANET
COMMUNICATIONS HAZARD IDENTIFICATION INTERNAL AUDIT RESPONSIBILITIES AND
ACCOUNTABILITIES COMPLIANCE CALENDAR LEGAL AND OTHER REQUIREMENTS MONITORING AND MEASURING
HOW WILL RCMS BE IMPLEMENTED AT McKENZIE VALVE?
SITE SPECIFIC RCMS MANUAL WILL BE DEVELOPED (GUIDEBOOK TO RCMS)
ORIENTATION TRAINING TRAINING OF PERSONNEL ON SPECIFIC
ASPECTS OF RCMS. MOST OF THE RCMS IS HOW WE
ALREADY PERFORM ENVIRONMENTAL/SAFETY/SECURITY
AUDITORS
EXTERNAL AUDITORNSF-ISR, (INTERNAL STRATEGIC REGISTRATIONS, LTD.)
RCMS IMPLEMENTAION
UNION TANK WAS CERTIFIED FOR THE 2008 – 2010 AUDIT PERIOD
NEXT AUDIT PERIOD IS 2011 - 2013 McKENZIE VALVE – 2012 EXTERNAL
AUDIT; VILLE PLATTE – 1/31/2013 CORP HQ – AUDIT BY 12/31/2013 REST OF UTLX – 2 SITES BY 12/31/2013