Professional Documents
Culture Documents
1.1 Visibility
COMP
LIANC
N VERIFICATIO
TASK ACTION BY E
o. N DOCUMENT
TARGE
T
Project HSE Committee
Meeting:
Fort Project
1 (Review performance PM / Site eng
Nightly Meeting
against HSE plans, target
and any HSE issues)
Project HSE Committee Monthl HSE Inspection
2 HSE engineer
Inspection y Report,
During
HSE
their
3 HSE Review PM / GM Committee
site
Meeting
visits
/Internal Once Audit Report
Internal HSE Audit/External
4 Auditor/Exter in Six & Site
HSE Audit
nal Agency Months Observation
COMPLIA VERIFICATI
No ACTION
TASK NCE ON
. BY
TARGET DOCUMENT
Jointly developing and discussing
improvement targets and
indicators for each location with Project HSE
PM / Site Every
1. Construction Managers & HSEO. Committee
eng Quarter
(eg. Training of Workmen Meeting
Coverage. Inspection Compliance
etc)
Jointly review the Incidence rate of Project HSE
PM / Site Every
2. First Aid Cases and set a target for Committee
eng Quarter
reduction. Meeting
As
Management involvement in Investigatio
3. PM / HSE required /
Accident review and target setting. n Report
Monthly
1 Company Culture
VERIFICAT
COMPLI
N ACTION ION
TASK ANCE
o. BY DOCUMEN
TARGET
T
Putting HSE as the First agenda of
PM / Site Project
1. all review meetings at Head All time
eng meeting
quarters, clusters & project sites
Empowerment to Stop Work