AAM FY2025 Workshop

KRI: Number of Media Negative Sentiments and Stakeholders ​

Negative Reaction.​

Mitigation: Implementation of Stakeholder Management Plan as per Schedule.​

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What is the relevant Functional Checklist?​

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• reputation management

• brand protection

• stakeholder management

[High Finding #8 Effectiveness of CA Closure] Chemical Management: ​

Without valid chemical labels:​

1. Diesel tanks at Pump House J ​

2. Diesel tank and foam storage tanks BOMBA​

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The relevant Functional Checklist to be performed is FC Chemical Management. ​

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What is the recommended frequency for the proposed FC? ​

• Weekly

• Monthly

• Quarterly

Restricted Work Case (RWC) at E-1305 (TA2024)​

On 11th February 2024 at about 1640hrs, a contractor (scaffolder) tripped and fell upon stepping on a canvas with air hose underneath while carrying metal deck for housekeeping activity nearby E-1305 at ground floor. His right hand was hit by a metal deck.​

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What is the relevant Functional Checklist?​

• 1. Permit to Work (PTW)​

• 1. Working at Height (WAH)​

• 1. Confined Space & Inert Entry​

A process/activity of evalution of system & controls to provide a reasonable level of confidence to management that risks and internal controls are being adequately and effectively managed to safeguard PETRONAS Group

• True

• False

Below is the list of Functional Checklist (FC). Please choose the correct answer

a) Scaffolding

b) OCW Chemical Management

c) Permit To Work (PTW)

d) Management of Change (MOC)

• a,b,c,d

• a,b,c

• b,c,d

• a,c,d