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Control of Industrial Major Accident Hazards (CIMAH) Report Page 1
Ranhill SAJ Sdn. Bhd. Revision 01
Part C: Information Relating to the Safety Management System Date Aug 2019

CONTENTS

C.0.0 OCCUPATIONAL SAFETY & HEALTH MANAGEMENT SYSTEM .................. 4
C.0.1 Occupational Safety & Health (OSH) Policy .................................................. 4

C.0.1.1 Review of Policy Statement ..................................................................... 5
C.0.2 Occupational Health and Safety Management System Structure.................. 5

C.0.3 Management System Manual........................................................................ 6
C.1.0 STAFFING ARRANGEMENT ........................................................................... 8

C.1.1 Organization Structure .................................................................................. 8
C.1.1.1 Responsibilities and Accountabilities ..................................................... 13

C.1.2 OSH Committee .......................................................................................... 17
C.1.3 Emergency Response Organization Structure ............................................ 19
C.2.0 ARRANGEMENT FOR SAFE DESIGN AND SAFE OPERATION ................. 23

C.2.1 Design, Construction and Commissioning .................................................. 23

C.2.2 Safe system of work .................................................................................... 24
C.2.2.1 Permit to Work (PTW) ........................................................................... 24
C.2.2.2 Safe way to transport hazardous substances ........................................ 24

C.2.2.3 Safe way to store hazardous substances .............................................. 25

C.2.2.4 Safe Handling of Hazardous Substances .............................................. 25
C.2.2.5 Emergency System and Facilities ......................................................... 25
C.2.2.6 Amenities and Personal hygiene ........................................................... 26

C.2.2.7 First Aid Facilities .................................................................................. 26
C.2.3 Operations Control Procedure ..................................................................... 26

C.2.3.1 Operation Control Procedure – Chlorine ............................................... 27
C.2.4 Inspection, Testing, and Preventive Maintenance ....................................... 28

C.2.4.1 Inspection and Maintenance ................................................................. 28
C.2.4.1 Inspection and Testing Schedules......................................................... 30

C.2.4.2 Risk-Based Inspection ........................................................................... 31
C.2.4.3 Pressure Relieving Valves Test............................................................. 31

C.2.4.4 Maintenance .......................................................................................... 31
C.2.5 Safety Audit and Inspection Programs ........................................................ 33

C.2.6 Management of Change .............................................................................. 33
C.2.6.1 General Change .................................................................................... 33

C.2.6.2 Organizational change .......................................................................... 34