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D&R Control
Operational Controls
Safety & Environmental Risks
EHSMS General
CAPA
100
There are two main types of records, electronic and this type.
What is physical records?
100
Air Emissions, Asbestos Evaluation and Critical Safety Device are examples of what.
What is Mosaic EHS Fundamental Programs/Standards
100
Source, situation or act with a potential for harm in terms of human injury, or ill health, or a combination of these.
What is a Hazard
100
The foundational component for the Mosaic Environment, Health and Safety Management System (EHSMS) is a process referred to as PDCA which stands for this.
What is Plan-Do-Check-Act
100
Action taken to eliminate the cause of a detected nonconformity or other undesirable situation.
What is Corrective Action
200
All records must be retained for a length of time described in this document.
What is the Record Retention Schedule?
200
This program was designed to ensure modifications or alterations are successful implemented.
What is Management of Change?
200
This Mosaic significant hazard can be bad if you cannot swim.
What is working around water.
200
This policy identifies core values and overall Environment, Health and Safety direction for the Corporation.
What is the Corporate EHS Policy Statement.
200
Action to eliminate the cause of a potential non-conformity or other undesirable situation from occurring.
What is Preventive Action
300
List three examples of Controlled Documents.
What are Policies, Procedures and Forms?
300
The purpose of this procedure is to ensure that incidents and non-conformance events are reported and, as necessary, formally investigated.
What is Mosaic EHSS Incident Investigation Corrective and Preventive Action Procedure?
300
This Mosaic significant hazard can be bad if you are scared of altitudes.
What is working from heights
300
ISO stands for what?
What is International Organization for Standardization
300
Certain EHS Incidents such as recordable injuries, reportable releases, property damage greater than $100,000, significant near misses, and certain permit exceedences require this communication to be made to senior management within a specified period of time since the event occurred and prior to concluding the formal incident investigation.
What are 24 Hr Notices
400
An author of a Controlled Documents cannot write and ____ their own document.
What is APPROVE?
400
The purpose of this program is to ensure compliance with OSHA 29 CFR 1910.119 and EPA 40 CFR 68. It is meant to have uniform, compliant, and sustainable programs and processes integrated into plant operations that will prevent accidental releases of substances that can result in harm to employees, the public or the environment and to mitigate the severity of releases that may occur (specifically ammonia and SO3).
What is Process Safety Management Program (PSM)?
400
Stop The Drop is a current initiative Mosaic is implementing to prevent this hazard.
What is Falling Objects
400
Several minor nonconformities exist that, taken together, lead the auditor to conclude that one or more of the requirements of the standards, the MS manual or procedures has not been effectively implemented or maintained could lead to this.
What is a Major Non-Conformity
400
The non-fulfillment of a requirement, can be legal or Mosaic.
What is a Non-conformity
500
All new Controlled Documents and content changes to existing controlled documents should go through what. (hint in LiveLink)
What is a Procedural Management of Change?
500
The core requirements of this program have been in place for some time but Mosaic recently create this new Program that goes into effect November 1st, 2013.
What is the Corporate Emergency Response and Preparedness Program?
500
Element of the organization's activities, products, or services that can interact with the environment; includes both positive and adverse interactions.
What are Aspects
500
Once certified, Mosaic CANNOT only sustain their existing management system. This is required in order to keep certification.
What is Continual Improvement
500
This element of the management system can be proactive and/or reactive measures put in place to prevent hazards from occurring. Examples can be engineering or administrative.
What are Operational Controls