Health, Safety & Environment

Health, Safety & Environment

Management System
Management System
1. HSE Policy
P-00 HSE Policy
2. Planning
P-01 Health & Safety Hazard Identification, is! "ssessment & is! #ontrol
Hazards Identification
Risk Assessment
Criteria for Risk Tolerability
Risk Control
Establishing & Maintaining the register of ignificant !H& Risks based
on Risk Assessment
"ro#ects !H& Management
Management of Change $Modifications%
P-0$ Environmental "s%ects Identification and Scoring
Ty&e of As&ect
Identification of As&ect
Identification of Risk associated 'ith each As&ect
coring of As&ects
election of significant As&ects
Records
P-0& 'egal & (ther e)*irements
Identification
(oc)ment Control & Iss)e Maintenance
Im&lementation & Com&liance
P-0+ HSE (,-ectives & .argets
"re&aration of !H& Risk & En*ironmental As&ects for incl)sion into the
Ann)al HE !b#ecti*es+ "ro&osals
Iss)e of Ann)al HE !b#ecti*es
Cons)ltation, Re*ie' and A&&ro*al
(istrib)tion
Monitoring & Re&orting
Ann)al Re*ie'
A(-!C "erformance Contract
P-0/ HSE Management Programmes
Contents & .eneral Re/)irements of HE Management "rogrammes
"re&aration of HE Management "rogrammes
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Monitoring of HE Management "rogrammes
Re&orting & Recording of HE Management "rogrammes
8. Im%lementation & (%eration
P-00 (rganizational Str*ct*re & es%onsi,ility
Roles, Res&onsibilities & A)thorities
Reso)rces
P-01 .raining, "2areness & #om%etence
Training
A'areness
Com&etence
P-03 #ons*ltation & #omm*nication
Internal Comm)nication
$2ollo'9)& "roced)res 1 .eneral "roced)res 1 HE Management Re*ie'
Committee 1 )&er*isors: afety Meetings 1 Management HE Meetings 1
HE "erformance tatistics 1 HE Reference ;ibrary 1 HE <)lletin <oard 1
Critical To&ic "romotions 1 afety, Health & En*ironment ")blications 1 HE
"erformance Recognition 1 afety Man of the Month1=ear 1 Ref)sal to >ork
on afety .ro)nds 1 Em&loyee In*ol*ement 1 Information Transfer%
Internal Cons)ltation
Cons)ltation and Comm)nication 'ith interested &arties
E?ternal Cons)ltation & Comm)nication on HE iss)es
$Comm)nication 'ith ;ocal A)thorities 1 Comm)nication 'ith A(-!C &
.ro)& Com&anies%
P-04 HSE 5oc*mentation & 5ata #ontrol
(efinitions
C)stodian1!'ner
HE (oc)ments Classification & Hierarchy
A)thority and A&&ro*als
(istrib)tion of HE (oc)mentation
(e*elo&ment, Iss)e and Amendment "roced)res
>orking (oc)ments
Re*ision or Change
2iling
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P-10 (%erational #ontrol
Identification of !&erations and Acti*ities associated 'ith HE Risks
"lanning of !&erations and Acti*ities associated 'ith HE Risks
$!&erating Man)als & "roced)res 1 Maintenance and Ins&ection of "lant &
E/)i&ment 1 HE Reg)lations 1 &ecialised >ork R)les 1 "ermit to >ork
ystem 1 tandards, "roced)res & >ork Instr)ctions 1 Com&liance 'ith HE
Reg)lations 1 hift Hando*er 1 igns & Colo)r Codes 1 Contractors
Assessment & election 1 ")rchasing 1 Contractor Management 1
"erformance 1 "ro*ision for Training%
P-11 Emergency Pre%aredness & es%onse
"roced)re for Management of acti*ities at the &re9emergency &hase
$Mitigation 1 "lanning 1 Res&onse Readiness1 Training%
"roced)re for Management of acti*ities d)ring emergency
$tandard !&erating "roced)res 1 Comm)nication 'ith the comm)nity%
"roced)re for Management of acti*ities for emergency
$Im&lementation of "ost E*ent "lans 1 "rotection of @ital Records%
5. #hec!ing & #orrective "ctions
P-1$ Performance Meas*ring & Monitoring
Monitoring & "erformance Meas)ring "roced)res
$Reg)lar Monitoring & Meas)ring of HE "erformance 1 Recording &
Analysis of Information 1 Com&liance 'ith Rele*ant Health, afety &
En*ironmental ;egislation 1 Com&liance 'ith HEM, A(-!C E?&ectation &
International tandards 1 "lanned HE Ins&ections%
Monitoring & Meas)ring E/)i&ment "roced)res
$Meas)rement tandards 1 Calibration 1 Records 1 Correcti*e Action 1
Controls 1 torage & Handling 1 (amaged or !bsolete E/)i&ment%
P-1& "ccidents & 6ear Misses #orrective and Preventive "ction
Accident & -ear Misses Re&orting and In*estigation
P-1+ ecords & ecords Management
Monitoring
Record ;ist
Record ;ocations
P-1/ HSE Management System "*dit
Internal A)dits
E?ternal A)dits
ched)ling
"lanning
A)diting
A. Management evie2
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P-10 Management evie2
"lanning & Cond)ct of HE Management ystem Re*ie'
Management Re*ie' Records
Management Re*ie' !)t&)t
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