Equipment Safety Buy-off g-Comply Tool

Power On Ready In Full Production Mode Deliver and set in place Turnover to Production Power On Time Ready Usage Mode Red Green Equipment Safety Buy-Off Procedure Green Check Point B Deliver and set in place Initial Test Turnover to Production Try-Out Without & With part(s) Red System complexity determines number of Checklist items Check Point A Check Point C Commissioning

Begin Buy-Off (Do-Not Use) Equipment Equipment Safety Buy-Off Overview Power-On & Initial Test Try-Out (with & without parts) Buy-Off Checklist Prepare for Production

Schedule Rate Chart Foot Print Master Listing Checklist Red/Yellow/Green Tags g-Comply

Power On Ready In Full Production Mode Equipment Safety Buy-Off Procedure Green Check Point B Deliver and set in place Initial Test Turnover to Production Try-Out Without & With part(s) Red System complexity determines number of Checklist items Check Point A Check Point C Commissioning

A look at the Modified g-Comply Tool based on your feedback since Black Lake

Procedure Reference Feature Demo

A look at the Modified g-Comply Tool based on your feedback since Black Lake

Highlights of Full Feature Mode  Print Red, Yellow, Green Tags

A look at the Modified g-Comply Tool based on your feedback since Black Lake

Highlights of Full Feature Mode  Print Red, Yellow, Green Tags  Safety Buy-Off Checklist –Red Tag Items –Yellow Tag Items –Green Tag Items

g-Comply Checklist Questions by Category

Total Checklist Questions = 188 How the Checklist Questions are Distributed

X X Power On Ready In Full Production Mode Deliver and set in place Turnover to Production Power On Time Ready Usage Mode Red Green Equipment Safety Buy-Off Procedure Green Check Point B Deliver and set in place Initial Test Turnover to Production Try-Out Without & With part(s) Red System complexity determines number of Checklist items Check Point A Check Point C Commissioning

Laser Example

Adding Lasers from the Specific equipment Laser

How Checklist Question Distribution looks on the tool

Checklist Selection Feature Demo

A look at the Modified g-Comply Tool based on your feedback since Black Lake

Highlights of Full Feature Mode  Print Red, Yellow, Green Tags  Buy-Off Checklist –Red Tag Items –Yellow Tag Items –Green Tag Items  Master Listing Sheet

 Allows Program/Project engineers to enter or update their System/Equipment Details  Provides 2-way Link to the Schedule  Provides Password Protection for Status Updates  Coordinates Red / Yellow / Green Tagging (Commissioning) Activities  Creates Leadership Status Reports (Foot Print & Rate Chart) g-Comply Master Listing

Master Listing Feature Demo

A look at the Modified g-Comply Tool based on your feedback since Black Lake

Highlights of Full Feature Mode  Print Red, Yellow, Green Tags  Buy-Off Checklist –Red Tag Items –Yellow Tag Items –Green Tag Items  Master Listing Sheet  Schedule Safety Resources

g-Comply Scheduling  Allows Plant Safety to Plan & Agree to a Schedule –Provides Weekly (7-Day) Calendar for Buy-Off Scheduling, –Provides Black-out dates for health & safety resources –Allows Commissioning Activities to be scheduled in Hourly Segments (from 7 am to 5 pm)

Schedule Feature Demo

A look at the Modified g-Comply Tool based on your feedback since Black Lake

Highlights of Full Feature Mode  Print Red, Yellow, Green Tags  Buy-Off Checklist –Red Tag Items –Yellow Tag Items –Green Tag Items  Master Listing Sheet  Schedule Safety Resources  Foot Print (Visual Status)

g-Comply Foot Print  Provides Status at a Glance for Review with Plant and Launch Leadership  Tracks number of Attempts made per cell (min. 3, typ. 5)  Displays System Complexity LA103R01; LA103 SCA Unit #2

Foot Print Feature Demo

A look at the Modified g-Comply Tool based on your feedback since Black Lake

Highlights of Full Feature Mode  Print Red, Yellow, Green Tags  Buy-Off Checklist –Red Tag Items –Yellow Tag Items –Green Tag Items  Master Listing Sheet  Schedule Safety Resources  Foot Print (Visual Status)  Rate Chart (Visual Status)

Rate Chart Feature Demo

Equipment Safety Buy-off g-Comply Tool Thank you Questions