45 Document Title Approved By Effective Date Uncontrolled Document Hydrocarbon Management Handbook When Printed or Out of HSE Info KTT & GM HSES 17 January 2024 Doc Registration No. Version Next Review Due Page 45 of 51 ENV_KPC_KPC_MSE2.06_DOC_MANe_004 5.1 16 January 2029 16.4.5 ON SPOT INSPECTION (OSI) 16.4.5.1 OSI is focused on items crucial to potential pollution and operational non-conformance. 16.4.5.2 OSI is conducted at least twice a week. 16.4.5.3 The inspector will inform the representatives of the areas to be visited before conducting the OSI. 16.4.5.4 If there is no area representative available to accompany the inspector, then the inspector may conduct the OSI himself if possible. 16.4.5.5 Under certain conditions OSI may be conducted without prior notice to the area representative. 16.4.5.6 The OSI report will be sent to the person in charge of the area within two working days at the latest. 16.4.6 WASTE MANAGEMENT FACILITY INSPECTION 16.4.6.1 Inspection of waste management facilities is conducted once a year. 16.4.6.2 The checklist for inspection of hazardous waste sites and hazardous waste treatment facilities refers to the administrative and technical requirements as per the applicable license. 16.4.6.3 IThe inspector will inform the representative of the area to be visited prior to the inspection. 16.4.6.4 The inspection report will be sent to responsible area within two weeks at the latest. 16.5 RELATED DOCUMENTS 16.5.1 ENV_KPC_KPC_MSE3.02_DOC_FRMe_001 : Corrective and Preventive Action Request (CPAR) 16.5.2 HSE_KPC_KPC_MSE3.02_DOC_ELMb_001 : Daftar Periksa INTERNA
Document Title Approved By Effective Date Uncontrolled Document Hydrocarbon Management Handbook When Printed or Out of HSE Info KTT & GM HSES 17 January 2024 Doc Registration No. Version Next Review Due Page 46 of 51 ENV_KPC_KPC_MSE2.06_DOC_MANe_004 5.1 16 January 2029 46 APPENDIX 8 KPC HYDROCARBON FACILITIES Hydrocarbon Storage and Bundwall Hydrocarbon Storage and Bundwall
47 Document Title Approved By Effective Date Uncontrolled Document Hydrocarbon Management Handbook When Printed or Out of HSE Info KTT & GM HSES 17 January 2024 Doc Registration No. Version Next Review Due Page 47 of 51 ENV_KPC_KPC_MSE2.06_DOC_MANe_004 5.1 16 January 2029 Hydrocarbon Storage and Steel Bund Hydrocarbon Storage and Concrete Bund
Document Title Approved By Effective Date Uncontrolled Document Hydrocarbon Management Handbook When Printed or Out of HSE Info KTT & GM HSES 17 January 2024 Doc Registration No. Version Next Review Due Page 48 of 51 ENV_KPC_KPC_MSE2.06_DOC_MANe_004 5.1 16 January 2029 48 Hydrocarbon Storage and Bundwall In Pit Fuel Station Area
49 Document Title Approved By Effective Date Uncontrolled Document Hydrocarbon Management Handbook When Printed or Out of HSE Info KTT & GM HSES 17 January 2024 Doc Registration No. Version Next Review Due Page 49 of 51 ENV_KPC_KPC_MSE2.06_DOC_MANe_004 5.1 16 January 2029 Portable Bundwall Minimum distance between Bundwall and Hydrocarbon Tank
Document Title Approved By Effective Date Uncontrolled Document Hydrocarbon Management Handbook When Printed or Out of HSE Info KTT & GM HSES 17 January 2024 Doc Registration No. Version Next Review Due Page 50 of 51 ENV_KPC_KPC_MSE2.06_DOC_MANe_004 5.1 16 January 2029 50 Oil Trap and Silt Trap Bund Valve
51 Document Title Approved By Effective Date Uncontrolled Document Hydrocarbon Management Handbook When Printed or Out of HSE Info KTT & GM HSES 17 January 2024 Doc Registration No. Version Next Review Due Page 51 of 51 ENV_KPC_KPC_MSE2.06_DOC_MANe_004 5.1 16 January 2029 Oil Trap and Check Board
Document Title Approved By Effective Date Uncontrolled Document Hydrocarbon Management Handbook When Printed or Out of HSE Info KTT & GM HSES 17 January 2024 Doc Registration No. Version Next Review Due Page 52 of 51 ENV_KPC_KPC_MSE2.06_DOC_MANe_004 5.1 16 January 2029 52 Installation of Used Oil Utilization for Explosive Mixtures at Orica Installation of Used Oil Utilization for Explosive Mixtures at AEL
53 Document Title Approved By Effective Date Uncontrolled Document Hydrocarbon Management Handbook When Printed or Out of HSE Info KTT & GM HSES 17 January 2024 Doc Registration No. Version Next Review Due Page 53 of 51 ENV_KPC_KPC_MSE2.06_DOC_MANe_004 5.1 16 January 2029 Oil Spill Response Drill at Sea