S.

No Element # PSM Elements

1 PSM-1 Management Commitment

2 PSM-2 Policies and Principles

3 PSM-3 Integrated Organization Strucutre

4 PSM-7 Procedures and Perf. Standards

5 PSM-15 PSI

6 PSM-4 Line Management Acc & Resp.

7 PSM-5 Goals, objectives and plans

8 PSM-6 Safety Personnel

9 PSM-14 MOC- Technology

10 PSM-16 MOC- Facilities

11 PSM-18 PSSR

12 PSM-11 Observations & Audits

13 PSM-12 Incident Investigation

14 PSM-9 Effective Communication

15 PSM-17 Mechancial Integrity

16 PSM-22 Emergency Preparedness

17 PSM-13 Motivation & Awareness

18 PSM-8 PHA

19 PSM-21 MOC- Personnel

20 PSM-10 Training and Development

21 PSM-19 Quality Assurance

22 PSM-20 Contractor Safety Management

 Training Plan (2016)
Responsible Person May June July Augst
W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2

Amjad Raja x
x
Presentations by Elements Champions on each assigned element will be
Amjad Raja

Fawad Chishti x
Fawad Chishti x
Shahid Javaid x
Fawad Chishti x
x
completed & Submitted for review

Asghar Ali

Fawad Chishti x
Tariq Z. Qaisrani x
Tariq Z. Qaisrani x
Shahid Javaid

Fawad Chishti

Asghar Ali

Shahid Javaid

M. Ashraf

Fawad Chishti

Tariq Z. Qaisrani

Tariq Z. Qaisrani

Asghar Ali

Shahid Javaid

M. Ashraf

Asghar Ali
x Training of Site DuPont Align
Legends Training in
Internal Audit Plan to verify prog
M
 DuPont PSM Implementation Plan
6)
Augst Septmeber October November December
W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2

x
x
x
x
x
x
x
x
x
x
x
x
of Site DuPont Alignment Committee by Element Champion
Training in D-Level Committees
it Plan to verify progress of Element implementation
ntation Plan at Narowal Site
Element Internal Audit
December June July Augst Septmeber
W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2

rnal Audit Plan (2016)
Septmeber October November December January
W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2
 2017
January February March
W3 W4 W1 W2 W3 W4 W1 W2 W3 W4