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for reference:
1. Incident: an accidental, unplanned or uncontrolled event that had or potentially could have had negative consequences. As used in this procedure, “incident” could include injury, illness, first aid, a fire or explosion, a spill or release of materials or a “near miss”.
2. LTI Case: LTI is an abbreviation meaning Lost Time Injury. A nonfatal traumatic injury that causes any loss of time from work beyond the day or shift it occurred; or a nonfatal non-traumatic illness/disease that causes disability at any time.
3. Explosion: a sudden and violent release of energy. This includes both physical energy and chemical energy explosions, which are defined as follows:
a. Physical energy explosions are those resulting from over-pressurization and rupture of a container or other enclosure.
b. Chemical energy explosions include uncontrolled chemical reactions and combustion explosions (such as deflagrations or detonations).
4. Fire: a chemical reaction in which a substance combines with oxygen (typically) and heat is released. Fires can involve solids, powders and dusts, liquids, and gases. The category of fires includes pool fires, jet fires, and flash fires. For the purposes of the recording and reporting process, consider that whenever flames are present, a fire has occurred.
a. Exclude as fires: Electrical equipment damaged due to equipment failure, electrical power surge, over current, etc. These are reported as other incidents and may include:
1) “Hot” or smoking lighting ballasts (no flames visible)
2) Electrical equipment scorching due to over current
3) Activities which involve the planned use of a flame or fire (i.e. welding, heating by flame)
b. Include as fires:
1) Hydrogen (and other materials) fires even though hydrogen burns without a visible flame.
2) Electrical equipment scorching due to flame.
5. Hazardous Material: any material including waste regardless of form could cause harm to people, environment or property when the people, environment or property is exposed to the material.
6. Reactive Chemical Incident: the undesirable and unplanned reaction between two or more materials that results in, or could readily result in damage to property, release of materials to the environment, or injury to personnel.
a. This includes bulged or over-pressurized intermediate, product, and waste containers.
b. This does not include intended chemical reactions occurring during normal and routine process or laboratory operations unless such reactions actually result in one or more of the previously mentioned conditions.
7. Other Incident: an incident that does not clearly fit into any of the specified incident types. However, if the damage or loss exceeds 80,000 RMB, this incident must be reported in the Other Incident category. This may include:
a. Transfer of chemicals to incorrect tank or vessel.
b. Damage to company owned vehicles including fork trucks, cranes, etc.
c. Damage to fixed assets such as buildings or process equipment.
d. Reactive chemical property incidents.
8. Process Area: a location where processing, storage, and/or handling of chemicals occurs. This includes manufacturing areas, chemical laboratories, warehouses, tank farms, transfer lines, loading and unloading operations. Office and lunchroom facilities, parking lots, and roadways are not considered to be Chemical Processing areas.
9. Process Incident: an accidental, unplanned or uncontrolled event which occurs within a chemical process area and results either directly or indirectly in one or more of the following:
a. Loss of or damage to property
b. Discharge of any chemical or material to the surrounding environment
c. Disruption of normal operations
10. Release: the unexpected/unintentional release of aerosol, vapor, fume or gaseous material to the environment. The release may be gradual or sudden. Emissions from permitted process vents are not considered to be releases if the amount and concentration is in the permitted level.
11. Spill: the unexpected/unintentional release of liquid or solid material to the environment. Release may be gradual or sudden. Loss of primary containment is the key determination. If it is without the intention, any material that escapes from primary containment, even if it is contained within secondary containment, is considered to be a spill.
12. Accident: An incident that has actually resulted in damage or harm to people, property, equipment or the environment.
13. Vehicle Incident: For purposes of this standard, “vehicle” includes automobiles, trucks, tractors, Lorries, fork trucks, motorized hand trucks crane, bicycle, and boats.
14. OII Case: an injury or illness that meets the definition of being a recordable injury or illness case.
15. Security incident: any activities occur at Dow Corning Zhangjiagang site which either has or may have deliberately and adversely affected any asset of Dow Corning, including people, property, products, processes, information or information systems. A security incident may also include acts which occur away from Dow Corning Zhangjiagang site but affects people, property, or information. It is not necessary that a particular act be carried to fruition, only that an attempt occurs in order to be classified as a security incident.
16. Near Miss: an incident that could have reasonably resulted in a reportable OII case or property incident, but it had not been for some chance circumstance or event, including deliberate action taken to avert the incident.
17. Occupational Disease: workers’ disease which is caused by the factors such as exposure to dust, radioactivity material, toxic or hazardous materials in the working activity. |
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