Purpose Scope Responsibilities Definitions-Nil Activity Description

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PROCEDURE TITLE-: OIL MANAGEMENT PROCEDURE NO: EMS P 19

PAGE 1 OF 1 DATE ISSUED: 31-12-2018


STATUS: Controlled Document REVIEWED BY: R MUCHUWENI
ISSUE NO: 4 AUTHORISED BY:M NJINI
AMENDMENT NO: 3 DATE-: 31-12-2018 ISSUED BY:

PURPOSE
To ensure the proper handling, removal and disposal of used oil.
SCOPE
This procedure is applicable to Kwekwe Maltings.
RESPONSIBILITIES
The Plant Engineer is responsible for the overall implementation of this procedure .
DEFINITIONS- Nil

ACTIVITY DESCRIPTION
SAFETY REQUIREMENTS
All handlers of used oil to put on full protective clothing to cover the body in case of spills onto body
(i.e. including aprons, closed boots and PVC gloves)
ACTIVITY RESPONSIBLE ACCOUNTABLE
1. The type, quantities, and are of use of oil withdrawn from stores are Artisan Mechanical
recorded in the oil withdrawal book Supervisor
2 Details of the equipment where the used oil originated, the quantities Artisan Mechanical
recovered including the intended use are recorded in the oil disposal book. Supervisor
3 Vehicle inspection for oil leakages are done by security guards and vehicle oil Security Guard Quality Control
inspection sheets completed Manager
4 .Incoming trucks leaking fuel or oil shall turned away Security Guard Quality Control
Note-: No oil is decanted into any drain or waste bin Manager
5 Plant checks are carried out to identify oil leaks from plant and equipment Process Manager/ Plant Manager
including transformers Planned Plant Engineer
Maintenance Officer
6 Drip trays are used to collect leaking oil to prevent it from contaminating the Mechanical Plant Engineer
product and the environment Supervisor
7 All transformer oil to be separately collected , purified and reused Electrical Supervisor Plant Engineer

8 Oil collected from maintenance to be stored for disposal. Mechanical Plant Engineer
Supervisor
9 Used oil to be sold to competent companies who should state the intended use Mechanical Plant Engineer
, without reselling to the public . Prospective buyers to give assurance in writing Supervisor
that they will use oil in an environmentally friendly manner

RECORDS The following records shall be generated from implementation of this procedure.

Name of record: Custodian / location: Retention period:


Vehicle inspection for leaks Security control room 2 years
Quantities of oil withdrawn, recovered and disposed Mechanical Supervisor 2 years
REFERENCES
ISO 14001: 2015

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