Safety Plan Help - Process
This section enables you to view / add / update the process information that involve the hazardous activities done in your area.
All major processes in your area must be accounted for.
To view the details of a current Process, click “Processes/Hazards/PPE” in the Plan Navigation box. A list of your process names will be displayed. To review a process, click the process name.
To add a new process, select "—Add New Process--" from the PROCESS page. Enter the required process information and save.
You must complete all the elements listed in the Process Detail section. If an element does not apply, put an N/A in this category.
To edit an existing Process, select the process to modify from Process List page, then select the section you wish to modify. Click the “Edit Information” button and enter your information. Click “Save” after you have finished making an entry.
All Processes have an “Add Hazard and PPE” button. Each process must have the hazard and corresponding PPE identified. Click the respective button to select the appropriate hazard/PPE selection from the drop down box. Some processes may have multiple hazards/PPE chosen. If you want to add more information to a selection, use the “Description” box to the right of it.
Any time modifications are made to the Safety Plan, the PI must go to the Final Signature page to “Sign” and submit the requested modifications! The EHS Program Manager is alerted of the modifications requested to the plan, review the material and issue approvals.