ETIV – EMAS TECHNCAL IMPLEMENTATION AND VERIFICATION.ppt

EMERGENCY PREPAREDNESS AND RESPONSE – cont. Emergency instructions Emergency instructions have been elaborated for the following emergency situations: Leakage of oil substances – oils – for the department: work shop of adjusters Leakage of natural gas – for the department: boiler house Leakage of combustibles – for the department: store of chemical substances Mercury leakage – fluorescents storage – store of chemical substances Occurrence of fire – for the department – pressing shop Emergency management INDUSTRIAL RISK ASSESMENT ? In the KASKO Ltd. a material concerning the risks identification has been developed The following objects have been assessed: Working machines, hydraulic machines, and hydraulic press for working of thermoplastics. The identified dangers have been assessed from the standpoint of risk level. ? Procedure of analysis of potential risks and defects NON CONFORMANCE AND CORRECTIVE AND PREVENTIVE ACTIONS In the KASKO Ltd. a directive has been developed and approved, which should be instrumental in determining procedures applied in identifying the causes of occurrence of defects in products, procedures, work system and customer complaints aimed at adopting, documenting and verifying the efficiency of preventive measures and corrections. Responsible persons: Managers Appointed workers The quality and environment manager The coordinator of the quality and environment NON CONFORMANCE AND CORRECTIVE AND PREVENTIVE ACTIONS – cont. Preventive measures are issued in order to prevent re-occurrence of defects and discrepancies. Preventive measures are designed in advance before a potential occurrence of the defect or discrepancy NON CONFORMANCE AND CORRECTIVE AND PREVENTIVE ACTIONS – cont. In the KASKO Ltd.it is possible to make use of the method 8D for solutions to defects re-occurrence. ? Procedure of 8D solution: 1. Handle the problem in team work 2. Describe the problem 3. Give an incentive to a temporary meas