Leadership
Structured activities leaders use to support front-line process execution.
Leader Standard Work
Minimum Site Ambition outlook time horizon.
10 years
This system maintains approved criticality information for maintenance significant equipment.
GE APM
Role that creates and modifies Task Lists.
Planner
Enterprise tool used to document Change Planning in MOC.
Enablon
Website used by sites to operationalize Enterprise Standards and Best Practices.
Site OEMS Hub
This role must approve the site’s SAMP annually.
Site Senior Leader
Three parts used to describe a risk.
Cause, Event, and Impact
Turnaround document defining scope and success measures.
Turnaround Basis Memorandum
Person who must be informed about an incident by end of shift.
Work Area Supervisor
Activity that tests site process execution and informs Process Improvement Plans.
Process Health Check
Minimum frequency for updating the Production Forecast.
Monthly
Platform used to record long-cycle threats.
Enterprise MTA tool
This approval is required to work in a designated operating area.
Work Permit
Workers consult this inventory for site hazards.
Site based inventory
Person who can trigger an LOA2.
Operations Council Member
Model used to quantify potential site operating scenarios.
Site Capability Model
Module used to document regulatory compliance registers.
Enablon Compliance Module
CoSO meeting that reviews issues and mitigations to meet the Daily Operating Orders.
OMT Meeting
System used to assign and track competency requirements.
Learning Management System/Workday
Assurance schedule in alignment with the Enterprise Audit Program cycle.
Site Annual Assurance Schedule
Annual review of site performance and OEMS effectiveness.
Site Management Review
Engineer who must escalate tailings integrity threats immediately.
Principal Geotechnical Engineer
D&MP readiness checkpoint to turnover asset to operations.
Operational Readiness Checkpoint
In ME&BC, annual assessments required from the Site Senior Leader.
Business Impact Assessments