IGD 1011: Operational Control

1.0

PURPOSE




This IGD ensures that all operations and activities associated with the Environmental, Safety and Occupational Health Significant Environmental Aspects are consistent with the ESOH Policy Statement, specified objectives and targets, and legal and other requirements. This document applies to all employees working on our behalf who are responsible for those activities and operations impacting the significant environmental aspects.



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2.0

PROCESS






2.1

Procedures Documentation





We have established and implemented procedures and practices which standardizes the mode of operation and activity and ensures consistent operating criteria. We recognize that the absence of these procedures, not including emergency situations, may lead to a deviation from the normal mode of operation. These procedures are maintained or revised, as applicable, by the Directorate of Material Management.




 


2.2

Sources of Procedures





The following procedures demonstrate how we operate, maintain, and control our activities. The procedures in the " Operations and Logistics Storage Manual" must be carefully followed because deviation could lead to environmental impact or safety and health - threatening conditions.





a)

Operations and Logistics Storage Manual




 


2.3

Goods and Services





Applicable environmental specifications are incorporated into all contracts for goods and services procured. Environmental and Safety specifications are incorporated into all contracts with suppliers, contractors/subcontractors, hosts and tenants (as applicable).




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3.0

EXAMPLES OF ESOHMS SUPPORTING DOCUMENTATION REFERENCES





The references listed below are not intended to be all-inclusive but rather to provide examples typical documentation and records, illustrative of the ESOHMS and are not necessarily controlled by this Manual





3.1

Spill Prevention Control Plan


*For Security Reasons, individual Depot plans are not kept on "I am the Key."

3.2

Pollution Prevention Plan




3.3

Recycling Procedure



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