What authority do all employees possess if they see unsafe work being performed?
Stop Work Authority
100
List any recent changes to the facility or operations.
Renovation of work spaces for more open/collaborative environment, increased emphasis on cleaning up lab work benches after each day, new storage warehouse, etc.
100
What are 2 ways HSE and facility changes communicated to you?
Email announcements, safety meetings, monthly new hire CTI Facility Orientations
100
What are 3 Safety and Environmental hazards are associated with your job?
Does CTI have emergency drills? If so, how many per year?
Yes, 2 per year - evacuation and shelter-in-place
200
List 3 types of HSE training you receive.
Crane training, pressure testing, hand safety, etc.
200
Has our team been assigned specific actions to support HSE goals?
Test lab safety awareness, training, etc.
200
How are results of HSE incidents reported to you?
Cases presented at monthly safety meetings, at Town Halls, and via email
200
What hazard/risk assessment do we commonly perform for our work area?
JHA (job hazard assessment)
200
What are you responsibilities if any alarm goes off at the facility?
Follow announcement instructions, follow First Responder instructions, lock your computer, evacuate or shelter-in-place
300
How do we typically receive HSE training?
Achieve modules, on the job training, safety meetings
300
Where can CTI HSE information be accessed?
There is a link to the CTI HSE Sharepoint site on go/cti.
300
List 2 ways that status of CTI facility HSE goals are communicated to you.
Safety meeting statistics and "perfect day" postings around the facility.
300
Do we have document procedures when performing tests in the test lab? If so, where should they be located?
Test Request serves as our testing procedure and should be kept at test console at all times during test.
300
What are your responsibilities if you or another employee is involved in an incident? What if the incident is medically involved?
Report all incidents to your Supervisor. If medical, contact Security.
400
Where can you find the BHI HSE Policy Statement?
Displayed at your desk!
400
What are a few HSE goals that we have at CTI?
Increased hand safety, increased SOS reporting, perfect HSE day
400
How is HSE information communicated to you if you miss a monthly safety meeting?
Attend next safety meeting, discuss topics with team's Safety Champions
400
What additional HSE precautions must be taken by engineers when using rotating equipment in the test lab?
Face shield, no gloves (right?)
400
Can you name 2 people with specific emergency response duties?
Eddie Kossa - Incident Commander, Tesia Albarado - First Responder Lead, Natasha Hill - Facility HSE Specialist, Janey Featherly - Completions HSE Director, Jeff Edwards - First Responder
500
List a few topics the BHI HSE Policy Statement covers.
Health and safety of employees, protection of company assets, protection of company IP, regulatory compliance, Stop Work authority, prevention of pollution of the environment
500
Where are the shelter-in-place locations for the South building?
First floor bathrooms, Training Conference Rooms,First Responder room, overflow in break rooms
500
What is the observation reporting system that we use?
SOS Obervations
500
What are some of the most high risk activities we participate in?
High pressure testing, nitrogen gas testing, forklift shifting of tools
500
What is the incident reporting system that we use?