Combined Group Co.

for Trading & Contracting

HSE OBJECTIVES 2015
S.O
1

Departments Objectives
Record and monitor fuel and lubricant
consumption.
Comply with all relevant pollution and
environment legislation, regulations,
MOEs guidelines.
Recordable Incident Rate (RIR) not more
than 0.45
Promote health awareness programs
Provide necessary training and educations
(courses) to enable staffs to understand
and perform their roles, and
responsibilities involved with their job
function effectively.
Reduction of consultant NCR by 10 per
year in each site.
Reduce First aid injuries by 50 %

8
9

Zero lost time injury

Complete all government compliance

Safety manager/Senior HSE Officer

10

Review and update /modify environmental

related forms.
Work permit procedure compliance audit
Conduct monthly HSE Inspection of
asphalt plant and garage

Corporate HSE Manager/ Environmental

3
4
5

11
12

Action Plans for the year

Responsible person
Environmental Officer / Garage Supervisor

Status on 1ST quarter

Supporting Documents
1.ENV/FORM/03 Waste disposal Rev 0 2012
2.HSEF 4.4.6-04-01 Waste Disposal Record Rev 0

Environmental Officer

ENV/FORM/02 Monthly Environmental Inspection Rev

0 2012

Safety manager/Senior HSE Officer

HSEF 4.5.1-01-01 HSE Statistics report Rev 1

HSE Officer/Site Nurse

HSE Manager/Senior HSE Officer

Health and safety awareness flyers

Construction Manager/HSE Manager/QC Manager

HSEF 4.5.5-01-02 Nonconformity Report(NCR)/

Corrective Action Request (CAR) Rev 0

Safety manager/Senior HSE Officer

1) HSEF 4.5.3-01-02 Incident Injury Report Rev 1

2) HSEF 4.4.7-03-01 First Aid & Illness Record Rev 1
HSEF 4.5.1-01-01 HSE Statistics report Rev 1

1)4.2-01-01 Safety Training Report

2)Training matrix

Corporate HSE Manager

Officer

HSEF 4.3.2-01 Compliance With Legal & Others

Requirements
ENV/FORM

Corporate HSE Manager/Lead auditor

HSEF 4.5.5-01-03 Rev 0

HSE Officer

1.HSEF 4.5.1-01-05 Asphalt HSE Inspection Checklist

Rev 0
2.HSEF 4.5.1-01-05 Garage HSE Inspection Checklist
Rev 0