Strength. Performance. Passion.

Lifting & Supporting kickoff meeting

PCW 07-05-2013

(optional) Title, 2013-03-17

2013 Holcim Ltd

FPE Implementation
OpCo Level FPE Sponsor
OH&S Manager
Site FPE Champion
Site Safety Manager
Plant Manager

OH&S Visible Leadership, OH&S, 3 Years Action Plan, 2013-03-03

Ensure the Process of Implementation

EXCO Member/ SML

OpCo Level Support/ Guidance

Responsible for the Site Level Implementation of FPE

SML/ MML
Responsible for the Site Level support/ Guidance

Ultimately Responsible for the Site Level Practice/

Follow up of the FPE

2013 Holcim Ltd

HLL FPE Implementation Road Map 2013

Q1

Q2

Q3

Planning / Strategy

Review / audit
Check compliance

Steering Committee form

Q4
Audit

Risk assessment/ Survey

conduct
Produce action log with clear

responsibilities and timeframes.

Audits GF
end June

To be submitted to GF to review

Roll out Plan to sites / depts.

Delegation of Authority issued
Develop schedule for reviews

Note: Field / Onsite practice compliance checks will be carried

out randomly by Corporate and Site OHS throughout the year
and findings reported back to OHS & Functional heads.
2013-02-06

2013 Holcim Ltd

Steering Committee
Sponsor - Gayan

OHS Support - Moses

Site Champions

TCW Tuan
Samohan

RCW - Indika
Bandara

(optional) Title, 2013-03-17

PCW/Quarry Anil

Geo - Buddika

Log - Randul
Chandrarathna

HO Eranga
Sanjeewa

2013 Holcim Ltd

(optional) Title, 2013-03-17

2013 Holcim Ltd

Purpose of this meeting

To understand the element implementation requirement

Planning of implementation
HLL site alignment
Understand and align each member on their roles and responsibility.
Agreement on implementation and action log
Agreement and alignment of status review.
Identification of bottle necks
EXCO updates

(optional) Title, 2013-03-17

2013 Holcim Ltd

Why Isolation & Lockout is important to implement

Cover under Cardinal rule #3

Directive requirement
Identified under OHS Pyramid requirement (Hazardous work activities
The purpose of machine Isolation is to protect workers during
interventions that could expose them to dangerous parts. This is often
the case during cleaning, changeover, line clearance, maintenance,
fault finding, etc.)

2013 Holcim Ltd

Element Content

4.0 Roles and responsibilities

4.1 Hazard identification and risk assessment
4.2 Selection, Training competency and Authorization
4.3 Communication & Awareness
4.4 Design, Purchase, Fabrication, Installation & Commissioning
4.5 Work method and condition control
4.6 Maintenance
4.7 Emergency Control
4.8 Monitoring inspection and Audits
4.9 Reporting Assessment and corrective actions

(optional) Title, 2013-03-17

2013 Holcim Ltd

(optional) Title, 2013-03-17

2013 Holcim Ltd