Safety Culture Shift (SCS) Committee Feedback Form (QF-077-00-174) Unit / Section Select Unit / Section Administration Ammonia Asset Integrity Bagging & Shipping Civil Works Management Club Coordination CSR MM Digitalization (MM) Distribution Electrical Maintenance-MM Engineering MM Equipment Maintenance-MM Finance Fabrication Shop Gas Compression Facility Horticulture (MM) HSEQ Inspection Instrument Workshop IR MM Laboratory (MM) Legal Plant MM Machine Shop Vehicle Shop Machinery Maintenance-MM Materials MM Mechnical Maintenance-MM Medical-MM PEF Planning & Development-MM Process Engineering-MM Production Project Engineering-MM Reliability-MM Security-MM Special Projects Technical Training Centre Urea Utilities Meeting # Date Department Attendance Details Total Strength Actual Attendees Staff & Mgmt Attendance (Gap) Meeting Discussions Topic of Safety Talk & Improvements Discussion on Safety Incidents Discussion on Behavior Based Safety (BBS) Audit Observations Audit Details: Employee Name Audit Details: Area of Improvement Discussion on PSM Element Recommendations / Suggestions New Recommendations/Suggestions (1, 2, 3...) Recommendations in progress (from previous) Recommendations completed/closed Incident Reporting (40% Ratio Requirement) No. of Employees No. of Incidents reported to HSE Type of Incident (First aid, Near miss etc) Responsible Unit Select Responsible Unit Administration Ammonia Asset Integrity Bagging & Shipping Civil Works Management Club Coordination CSR MM Digitalization (MM) Distribution Electrical Maintenance-MM Engineering MM Equipment Maintenance-MM Finance Fabrication Shop Gas Compression Facility Horticulture (MM) HSEQ Inspection Instrument Workshop IR MM Laboratory (MM) Legal Plant MM Machine Shop Vehicle Shop Machinery Maintenance-MM Materials MM Mechnical Maintenance-MM Medical-MM PEF Planning & Development-MM Process Engineering-MM Production Project Engineering-MM Reliability-MM Security-MM Special Projects Technical Training Centre Urea Utilities Detail of Incident Verification Is Deputy Manager participated in the Meeting? Yes No Submit SCS Feedback