Chart Title

12

10

0
 SUPPLIERS

HR/MANAGEMENT

OPERATION
ENGINEERING/WAREHOUSE/PURCHASING

DOLE
CLIENTS
 INPUTS

SAFETY PERFORMANCE REPORT

JHA/ RISK ASSESMENT/

 MSDS/USER MANUALS/OCULAR/ WORK PLACE
HAZARDS/ PRODUCT SAFETY/SUB- CON
ACCREDITATION

CONSTRUCTION HEALTH AND SAFETY

PROGRAM/REGISTRATION/WAIR/AMR/AEDR/HEAL
TH AND SAFETY ORGANIZATION/SAFETY
COMMITTEE/AUDIT
SAFETY PERFORMANCE REPORT/CLIENT AUDIT/
JHA/ RISK ASSESMENT/ PTW
 PROCESS

. Induction/ Orientation of
workers
. Introduction on Safety Policies
and Procedures orientation
. Handing out Safety Handbook
. Issuance of PPE

. Induction/ Orientation of
workers
. Toolbox meeting/PTW/Risk
assessment/JHA
. Tools inspection
. Safety checklist
. Update Road to Zero
incident/accidents STATS
.Weekly/ Monthly/ Annual
safety meeting
 . Induction/ Orientation of
workers
. Special training for material/
chemical/ equipment handling
. Risk Assessment on workplace,
identify situation, processes,
system of works on the work
place
. Client/ supplier in house
orientation

. Compilation of requirements
. Retrieving information of the
project/ subject matter
. Filling of forms, Receiving and
approved forms
. Archieving of documents
. Compilation of requirements
. Retrieving information of the
project/ subject matter
. Filling of forms, Receiving and
approved forms
. Archieving of documents
. Safety checklist
. Update Road to Zero
incident/accidents STATS
 OUTPUTS

ACCOMPLISHED SPR for the monitoring of the

Safety culture of the company

. Reduced/ minimal impact of incidents&

accidents on workplace
. Eliminate immediate Risk & hazards
. Monitor effectiveness of Risk assessment/JHA
. Basis of Preventive maintenance on tools and
equipment used on site
. Shows the overall standards of safety practices
that are being carried out in an organization,
records that contain the casualties, injuries,
near misses, illness ratios, etc.
. Generally reflect the results of past corrective
actions
. Contains information to help you make a risk
assessment as required by the Control of
Substances Hazardous to Health, provides
details that should not be overlooked or
ignored by anyone involved in handling,
transportation or usage of chemicals. (paints,
solvents, adhesives).
. Important details provided to the customer
with intent to provide proper usage advice and
reduce the risk of bringing the product
inoperable condition.
. Recognise and control hazards in workplace
. Consiuosness of the sub contructors on
workplace hazards and following neccessary
controls on specific activities

. To coordinate and perform the required duties

and responsibilities as provided for in the OSH
Law to ensure a safe and healthful workplace
for all.
.
. To provide information to determine the level
of compliance with the management
arrangements and risk control systems.
 COSTUMERS

HR/MANAGEMENT

All
ENGINEERING/WAREHOUSE/PURCHASI
NG/ MANAGEMENT

MANAGEMENT
MANAGEMENT