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The ShawCor Manufacturing System

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Kabil<br />

Kevlar<br />

Sleeve<br />

Hearing<br />

Protection<br />

Hand<br />

Foot<br />

Safety<br />

Gla ses<br />

Line:<br />

Hard<br />

Hat<br />

LATCH<br />

1<br />

Photo 6<br />

E-STOP<br />

Buzzer<br />

Photo 5<br />

Photo 7<br />

+<br />

Photo 8<br />

1G<br />

Photo 9<br />

M<br />

i<br />

Successful Plants<br />

• Have committed, supportive, and engaged leaders and support staff<br />

• Have demonstrated knowledge of SMS and sustain results<br />

• Have changed the way they work<br />

• Have demonstrated reliable and predictable performance<br />

• Are developing best practices for the organization to learn from<br />

• Have taken ownership & built local capability<br />

Reviewed and Approved by;<br />

QA Manager HSET Manager<br />

Operations Manager Plant Manager<br />

Dave Conroy<br />

Prasetyoadi Rab Wilson<br />

Alistair Salmond<br />

Indonesia<br />

Country:<br />

Plant:<br />

Rock Jacket<br />

Coating Rock Jacket<br />

SOP#<br />

Work Station<br />

Required PPE<br />

Activity & Seq. Operating<br />

Positions<br />

1 - Wire Prep 2 - Wire Latch (3)<br />

3 - Plant Operator<br />

4 - Supervisor<br />

5 -<br />

Raw Materials & Equipment: Wire Cutter, Shear, Wire Holding Rack with Shaft and Post, E-Stop, Buzzer<br />

Op No Main Steps Hazard/Non-Conformance<br />

Control Measure<br />

KP Reference Documents<br />

1,2,3,4,5 1<br />

Wire Mesh Feed<br />

RJ COATING RJ COATING RJ COATING RJ COATING RJ COATING RJ COATING RJ COATING RJ COATING RJ COATING RJ COATING RJ COATING RJ COATING<br />

Stay Clear from Forklift Path, adequate work<br />

Forklift delivers Wire Bundles from Storage to the Wire Station Area.<br />

5,4 1A Struck by Forklift or Wire Bundle<br />

space, adequate i lumination, authorised &<br />

Verify the Wire Gage or Specification with Supervisor<br />

trained operator, constant communication<br />

+<br />

between coworker<br />

Long Handle Shears, hand leather glove,<br />

Use Wire Cu ter, Cut Banding Strap to separate Individual Wire Ro ls Cuts/Laceration, struck by wire ro l,<br />

2 1B proper work position, constant communication<br />

from Bundle (Photo 1 on the background)<br />

trip/fa ling<br />

between coworker, fo low manual handling<br />

+<br />

procedure properly, team work<br />

2 1C Use Wire Cu ter, Cut Front Wire to form a Latch (Photo 2)<br />

Cuts/Laceration, Projectiles Wire<br />

Handleather glove, long sleeve shirt<br />

+<br />

2 1D When required, Use Wire Cu ter, Trim from Center of the Ro l Cuts, Puncture<br />

Handleather glove, long sleeve shirt<br />

+<br />

Fo low manual handling procedure properly,<br />

Muscle Strain, Cuts/Laceration, Fa l/Trip<br />

1,2 1E Ro l the Wire Ro l and Position behind the Wire Rack (Photo 1)<br />

team work, housekeeping, provide plastic/wire<br />

Hazard<br />

bin, hand leather glove +<br />

Fo low manual handling procedure properly,<br />

Muscle Strain, Cuts/Laceration, Fa l/Trip<br />

1,2 1F team work, housekeeping, provide plastic/wire<br />

Ro l the Wire Ro l into the Rack using the ramp from the rear of Wire Hazard, pinch point<br />

bin, hand leather glove +<br />

Stand, Place Shaft into Center Ro l, Pu l out 1 foot of Wire (Photo 3)<br />

When the Wire is about 2-3 feet or 1 meter left, Latch the wire together<br />

Constant communication with coating operator,<br />

1,2 by placing Fist on the Wire and Spring the Wire back, then release with Pinch Point, Cuts, Laceration, Puncture<br />

emergency stop, hand leather glove<br />

your two finger (Photo 4)<br />

Push Buzzer ONCE when Latch is made/a tached (Photo 5), to notify<br />

1 1H Non Continuous Operation<br />

Constant Communication with Plant Operator<br />

Plant Operators and others that Wires have been Latched<br />

i<br />

Watch the latched wire as i travels through the Ro lers (Photo 6, 7) and<br />

1 1I Non Continuous Operation<br />

Constant Communication with Plant Operator<br />

Applicator (Photo 8)<br />

E<br />

1,3 1J IF Latch is missed/broken/comes apart at some point of travel, Hold the Misfeed or Discontinuous Operation Never Fo low Wire into Ro ler E<br />

Buzzer Down (Photo 5) until Plant Operator STOP the Coating<br />

Repair the Latch, then Press the Buzzer to Notify Plant Operator to Start<br />

1,3 1K Misfeed or Discontinuous Operation Never Fo low Wire into Ro ler<br />

Coating again<br />

E<br />

Once Latched Wire is trave ling smoothly, Remove Shaft, Push Down<br />

Don't place your hand/finger on pinch point,<br />

1 1L Pinch Point, Cuts, Laceration, Puncture<br />

pedal to a low new Wire ro l to advance forward (Photo 9)<br />

hand leather glove<br />

+<br />

Repea the same steps until finish Concrete Coating operation. Return<br />

1,2,3,4 1M Missing Tools<br />

Housekeeping Workplace Organization<br />

a l Tools at the end of shift operation<br />

5S<br />

+ Q<br />

SOP-RJ-005<br />

WIRE FEED OPERATION<br />

END OF WIRE FEED OPERATION<br />

5S E ficiency =<br />

Forklift Driver<br />

Photo/Sketch<br />

Key Points Safety =<br />

Quality =<br />

5S =<br />

Information =<br />

E CMV =<br />

Environmental =<br />

SOP Revision #: 001 Originator: CCT Team<br />

Revision Date: 3-Feb-10<br />

Status:<br />

Approved<br />

Page: 1 of 1<br />

Protection<br />

Protection<br />

Center Shaft<br />

Photo 1 Photo 2<br />

Join Latch<br />

Photo 3 Photo 4<br />

Wire Rack

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