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Control of Industrial Major Accident Hazards (CIMAH) Report Page 47
Ranhill SAJ Sdn. Bhd. Revision 01
Part C: Information Relating to the Safety Management System Date Aug 2019

All pertinent Company documents including records, drawings, and procedures are
controlled with the status, authorization, date of issue, date of modification and the
intended distribution specified on the document.

C.2.15.2 Documentation Availability

All relevant documents are accessible to those that require them and are up to date,
accurate and secure.

All OSH management information including correspondence, minutes of meetings
are maintained and are made accessible to all employees as appropriate.

Records are maintained covering operations, maintenance, inspection, and facility
changes to verify that the equipment is designed, maintained, inspected, tested and
operated in a safe manner.