Risk & Compliance Management

Risk register, MOC pipeline, SDS coverage, industrial hygiene · 3 items require immediate action

Regulatory Compliance Scores

Audit-based scoring · Last updated Apr 27, 2026

83%Overall

OSHA Recordkeeping

96%03/15/2026

Process Safety (PSM)

88%02/28/2026

EPA Air Quality

72%04/01/2026

DOT Hazmat Transport

91%03/22/2026

Safety Training Completion

64%04/10/2026

PPE Inspection Program

85%04/05/2026

SDS Coverage

Safety Data Sheets status

94.2%covered

Total Chemicals

537

Current SDS

506

Missing SDS

Expiring 90d

14 SDS sheets expire within 90 days

Risk Assessment Matrix

Likelihood × Severity · 10 active risks plotted

Likelihood →

Severity →

Low (1–4)

Medium (5–9)

High (10–14)

Critical (15–19)

Extreme (20–25)

Industrial Hygiene — Exposure vs PEL

TWA measured vs OSHA Permissible Exposure Limit · Q2 2026

2 exceedances

TWA within PELTWA exceeds PELPEL Limit

MOC Pipeline

10 active4 overdue

MOC ID	Change Description	Initiator	Department	Site	Risk Level	Status	Due Date
MOC-2026-041	Replace cooling tower water treatment chemical	Priya Nair	Chemical Proc.	Houston TX	High	Pending	04/30/2026
MOC-2026-040	Modify pump seal configuration in Unit 4	James Okafor	Operations	Corpus Christi TX	Medium	In Review	04/28/2026 ⚠
MOC-2026-038	Update emergency shutdown procedure ESD-12	Darnell Washington	Operations	Baton Rouge LA	High	Pending	04/29/2026
MOC-2026-039	Install new ventilation system in Lab B	Mei-Lin Chen	Chemical Proc.	Denver CO	Medium	Approved	04/25/2026
MOC-2026-037	Introduce new solvent in painting process	Fatima Al-Rashid	Maintenance	Houston TX	Critical	In Review	04/22/2026 ⚠
MOC-2026-036	Change electrical panel layout — Building 3	Samuel Osei	Electrical	Baton Rouge LA	Medium	Approved	04/20/2026
MOC-2026-035	Revise confined space entry permit SOP	Ananya Krishnan	Maintenance	Corpus Christi TX	High	Draft	05/01/2026
MOC-2026-034	Upgrade fire suppression system in Warehouse A	David Okonkwo	Construction	Houston TX	High	Approved	04/15/2026

1–8 of 10 MOC items

Open Corrective Actions

7 open2 overdue

CA-2026-089→INC-2026-0412

Replace inadequate face shield with full-face respirator — Chemical Proc. Line 3

CriticalOpen

Priya Nair·Chemical Proc.·Due 04/28/2026

CA-2026-088→NM-2026-0386

Install ignition source elimination controls in solvent storage area

CriticalOverdue

Marcus Reyes·Chemical Proc.·Due 04/22/2026 · 5d overdue

CA-2026-087→NM-2026-0388

Conduct pressure relief valve inspection and recalibration on all Unit 5 vessels

HighIn Progress

James Okafor·Operations·Due 04/30/2026

CA-2026-086→INC-2026-0410

Update electrical safety work permit SOP and retrain electrical team

HighOverdue

Mei-Lin Chen·Electrical·Due 04/25/2026 · 2d overdue

CA-2026-085→NM-2026-0384

Upgrade atmospheric monitoring equipment in all confined space entry points

HighOpen

David Okonkwo·Maintenance·Due 05/05/2026