PROJECT MANAGER: RAHEELA MHEMOOD
work breakdown structure
WBS LEVEL WBS CODE
1 1
2 1.1
2 1.1.1
3 1.1.2
3 1.1.3
2 1.2
1 2
2 2.1
3 2.1.1
3 2.1.2
3 2.1.3
3 2.1.4
1 3
2 3.1
3 3.1.1
2 3.2
3 3.2.1
3 3.2.2
3 3.3.3
2 3.3
3 3.3.1
3 3.3.2
3 3.3.4
1 4
2 4.1
3 4.1.1
1 5
2 5.1
2 5.2
DATE: 21/3/2019
WBS NAME
PREPARATION
INITIAL STANDING STATUS
FORM HSE TEAM
IDENTIFY GAPS
KPI's
IDENTIFY TASK OF EACH PROCESS
RISK MANAGEMENT PLAN
HAZARD IDENTIFICATION
CATEGORY OF HAZARDS
HAZARD CHECKLIST
DEVELOP RISK MATRIX
RISK REGISTER & CONTROL CATLOG
IMPLEMENTATION STRATEGY
MD APPROVAL
RESOUCES ALLOCATION
IMPLEMENT CONTROL MEASURES
MACHINES GUARDING
SYSTEM MANUALS
LABELLING AND FLOOR DEMARCATIONS
COMMUNICATE HAZARDS AND THEIR CONTROLS
LABELS, PICTOGRAMS, AND POSTERS
DEFINE WORK PHASE CYCLES
TRAININGS
SYSTEM ASSESSMENT
MANAGEMENT REVIEW AND AUDIT
SYSTEM MATURITY ASSESSMENT
DOCUMENTATION AND RECORD CONTROL PROCESS
DEVELOP HSE MANUAL
CONFORMANCE WITH OH&S SYSTEM