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Date Region Business Unit Site Reporting M

10-Mar-09 Asia Malaysia LMT & SPS Site Shuib K

ComplianceAdvisory Requirements

Yes o

! Review Advisory at site if you have stoc ! sur"e #iles

! $o%duct Self Assesse%t a%d create actio% #la%

! Post a%d cou%icate to e#loyees a%d co%tractors

Requirements Description o" t#e Current Situation

1 '(T APPL)$A*L+ - '( S,R+ P)L+S

'!A

'!A

/)f $ see below for details o% the issue a%d corrective actio% #la%2

Recommendation%s& "or'mprovement

Priority%H(M()&*

Sur"e Pile - Pedestria%access #rohibited a%d

#rocedures established fora%y e3e#tio% by the site

a%a"er2

Stoc Piles - Pedestria%

P+4+STR)A' +5$+SS T( ST($KP)L+S+5$A6AT(R & 4(7+R AT LMT & SPS S)T+ AR+

A6A)LA*L+2 S($KP)L+ 8$L)'K+R AT LMT R((:

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Requirements Description o" t#e Current SituationRecommendation%s& "or

'mprovement

Priority

%H(M()&*

.

>

?

'!A

@

'!A

 

access strictly co%trolledliited or elii%ated

 

$(6+R+42 +'TR; )'T( *(T< ST($KP)L+SAR+AS AR STR)$TL; $('TR(LL+4 A'4 =)T<

A,T

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Requirements Description o" t#e Current SituationRecommendation%s& "or

'mprovement

Priority

%H(M()&*

C

'!A

D

M

E '(T APPL)$A*L+ - '( S,R+ P)L+S

'!A

 

co#ete%t #erso% a%d#ro#er illui%atio%2

 

(R =ALK=A;S2

Stoc#ili%" Methods -Preferred Seco%dary or

Acce#ted Methods

:(R *(T< AR+ASF T1 A,2 .00E

Sur"e Pile *asic - obile

eBui#e%t eBui##ed withsafety features 8i%cludi%"

seat belt radio roll over#rotectio% e3ter%al shut-

  - 

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Stockpiles and Surge Piles HS AdvisoryBU Assessment Summary

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Requirements Description o" t#e Current SituationRecommendation%s& "or

'mprovement

Priority

%H(M()&* 

9 '(T APPL)$A*L+ - '( S,R+ P)L+S

'!A

10

M

 

#oi%ts a%d establishedsafe o#erati%" #rocedures2

Sur"e tu%%els classified ase%closed or #erit co%fi%ed

s#aces2 +valuate haardsa%d classify2 :ollow "rou#

#rocedures a%d best#ractices2

:lat Stora"e :acilities-

establish safe wor#rocedures

LA$K (: S)'A+S T( R+M)'4 4R)6+RS ('

SA:+ =(RK PR($+4,R+S! SA:+ T)PP)'R+M)'4+R

T( A46)S+ LMT & SPS (P+RAT(R T(

PR(6)4+ R+M)'4+R S)'A+S ('T)PP)' PR($+4,R+2

 

LMT '++4 T( )MPR(6+ T

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Stockpiles and Surge Piles HS AdvisoryBU Assessment Summary

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Requirements Description o" t#e Current SituationRecommendation%s& "or

'mprovement

Priority

%H(M()&*

11<

M

1.

1>

<

4evelo# eer"e%cy#rocedures for a stoc or

sur"e #ile eer"e%cy2

:(R LMTF T

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Requirements Description o" t#e Current SituationRecommendation%s& "or

'mprovement

Priority

%H(M()&*

/ - ReBuired Res#o%se Tie LiitG

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  anager

  sa

)ead Person +arget Date Progress Status

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)ead Person +arget Date Progress Status

4o%e

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Stockpiles and Surge Piles HS AdvisoryBU Assessment Summary

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)ead Person +arget Date Progress Status

.0!1.!.00E )% #ro"ress 4o%e

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)ead Person +arget Date Progress Status

>1!1.!.00E )% #ro"ress $ou%icated to LMT a%a"ee%t

LMT (#eratio% Ma%a"er! $ou%icated to LMT a%a"ee%t2 As

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)ead Person +arget Date Progress Status

>1!1.!.00E

>1!1.!.00E

>1!1.!.00E $ou%icated to LMT a%a"ee%t

 

LM$

 

a% i%teri actio% used LM$ S(P

LMT! SPS (#eratio%Ma%a"er! LM$

$ou%icated to LMT a%a"ee%t2 Asa% i%teri actio% used LM$ S(P

LMT (#eratio% Ma%a"er!

LM$

$ou%icated to LMT a%a"ee%t2 As

a% i%teri actio% used LM$ S(P

LMT! SPS (#eratio%Ma%a"er! LM$

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)ead Person +arget Date Progress Status