GH

Risk Management

The annual service plan: safety programs, training, corrective actions and written procedures.

Service Plan Completion

58%

7 of 12 items closed

Overdue Items

1

LOTO procedure audit

Training Hours YTD

1,840

Target 2,400

Corrective Actions Open

2

Both claim-driven

Safety Program

1

Training

1

Corrective Action

2

Policy & Procedure

2

Risk-Management Register

IDProgramActivityCategoryOwnerLocationDueStatus
RM-901Fleet Safety ProgramTelematics scorecard review — Q3Safety ProgramD. WhitfieldOklahoma City Service Center2026-09-05In Progress
RM-902Lockout / TagoutAnnual LOTO procedure auditCorrective ActionA. DelgadoNorth Fabrication Plant2026-08-29Overdue
RM-903New Hire OnboardingOSHA 10 training — 14 employeesTrainingHR CoordinatorHouston Yard & Warehouse2026-09-20Not Started
RM-904Ergonomics InitiativeLift-assist device retrofit (post CLM-2201)Corrective ActionA. DelgadoNorth Fabrication Plant2026-09-12In Progress
RM-905Emergency Action PlanSevere weather drill & documentationPolicy & ProcedureFacilitiesNorth Fabrication Plant2026-10-01Not Started
RM-906Contractor ManagementSubcontractor insurance requirement updatePolicy & ProcedureG. HollowayAll locations2026-08-22Complete