Annex 5

a = the person has been audited and is able to show evidence of complete understanding of the
Example of training matrix training
s = the trainee has shown his ability to train successfully others (80 % of participants have correct
answers to the final test)

HSE plant foam division external

Regional HSE EHS coordinators

general external safety
available supporting plant engineering quality occ health general sprinkler
HSE Training Matrix available training module plant staff plant R &D purchasing logistic tooling fire systems
document manager manager manager provider contractors contractors
manager brigade designers
basic advanced trainer basic advanced trainer

Accident Investigation in safety behavior program x x x x x x x

Aerial Lifts drivers none none x x

12 modules on air bags +

Air Bag & Pretensioner Handling x x x
ESD

Atex: explosive atmospheres 2 modules Atex checklist x x x x x x x x

Auditing (foam system) x x x x

Chemicals (advanced or basics 4 modules on diisocyanates

PU foam handling x x x x x x x x x x x x x x x x x
for foam production) / other chemicals

CHESS x x x x x x

Safety Management
Contractor Safety Information foam operation overview x x x x x x x x x x
System
Safety Management
COMAH / SEVESO foam operation overview x x x x x x x x x x x x x x x x x x x x
System

DOT or ADR transportation ADR 2006 x x x x x x

Electrical Safety & lock-out tag-

3 modules: BLR, LV, HV x x x x x x x
out
emergency response in case
Emergency plan standard emergency plan x x x x x x x x x x x x x x x x
of spillage

Ergonomics PEIL training modules x x x x x x x x x

Evacuation plan x x x x x x x x x x x x x x x x x x x x

First-Aid x x x x x x x x x

Chemical safety for foam plants foam operations overview x x x x x x x x x x x x x x x x x x x

Forklifts drivers do you see what I see ? x x x

LOTO HV electricity x x x x x x

standard hot work

Hot Work Permits x x x x x x x x
permit x x x
quality and safety auditor KPI audit
HSE auditor x x x x x
training package COMAH audit checklist

HSE Orientation x x x x x x x x x x x x x x x x x x x x

6 modules on safety
HSE systems for COMAH plants x x x x x x x x x x
behavior program
Hydraulic and electrical machine machine safety modules
x x x x x x
safety 1 to 3
IBC’s protection : intermediate data sheet IBC’s
x x x x x x x
bulk storage protection
machine safety modules
Machine Safety x x x x x x
1 to 3

MSDS : material safety data sheet generic msds x x x x x x x x x x x x x x x x x x x x

Noise protection x x x x x x

Safety Management
Occupational health x x x x x x x x x
System

Overhead Cranes x x x x

Pedestrian Lift Truck Safety

do you see what I see ? x x x x x x x x x x x x x x x x x x x x
Awareness

Permit to work generic permit to work x x x see LOTO x x x x x x x x x x x

Personal Protective Equipment x x x x x x x x x x x x x x x x x x x x

only in French :
Pressurized equipment x x x x x x
équipements sous pression

Respiratory Protection x x x x x x x x x

generic bow ties for foam

Risk assessment (Bow tie) risk assessment x x x x x x x
operations x

Safe Work at Heights x x x x

Safety barriers design (application safety instrumented

barriers checklists x x x x x x
to TDI /MDI storage) systems x

Safety in Confined Spaces x x x x

Safety management Systems for Safety Management

x x x x x x x x x x x x x x
Seveso operations System
emergency response in case
SCBA’s training x x x x x
of spill
Specific risks (foam, electronics,
x x x see below x x x x x x x x x x x x x x x x
metal …)
Specific trainings (safety
x x x see below x x x
equipment in place in the plant)
Sprinkler design and sprinkler design and
sprinkler checklists x x x x x x
maintenance maintenance

Successfully Supervising Safety safety behavior program x x x x x x x x x

diisocyanate training
TDI/MDI unloading x x x x x x
module

Use of extinguishers x x x x x x

Use of nozzles x x x x

Ventilation systems ventilation modules 1 and 2 x x x x x

plant managers meeting

VOC’s abatement x x x x x
presentation 2006

Waste management x x x x x x

General Awareness Training *All Contractors Required To Show Proof Of Specialized Training Were Applicable