ISO TRANSITION ACTION PLAN

Status
Planned Actual
Not Started /
No Task Action Responsible Estimated cost Finish Date Finish Date Notes
Started /
mm.dd.yy mm.dd.yy
Complete

Suggestion box need to be implementing

in the operations area to get the
1 HR, HSE
suggestion from the interested parties to
enhance the QHSE performance.

Energy saving equipments purchase, Purchasing ,

2 monitoring and evaluation of the maintenance
effectiveness.

3 Legal requirements follow up HSE

performance /
monitoring Objectives, Target and action plans for
4 maintenance
the energy and water saving .

Context or organization need to

5 prepared. - Task given to Mr.Abdul HSE
Rahman (Sample format attached
Energy Baseline report, electric, water,
6 maintenance
gas, diesel, petrol...
OHS needs and expectation of interested
7 parties, issues & context of the
organization
8 Evacuation plan need to be updated details with fire
extinguishers, Fire Hose, First Aid Box
details and it has to be displayed in all
the appropriate locations ( since the
Casting area missing as noticed during
the site visit).

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 ISO TRANSITION ACTION PLAN

9 Water treatment plant- Water Inspection

log sheet need to be maintained,
External lab

10 workplace Washroom cleaning / House Keeping

hygiene Checklist is suggested to maintain the
places where required.

11 Health care& First Aid Box check list - Periodic

survillance inspection need to carry out in all the
locations.
Yearly Medical Checkup report need to
be maintained for the employees,
particularly the employees who working
in chemicals, polishing and health
hazards areas.
Sick leave details of the employees need
to maintained in the HSE office for
further follow-up and actions.
12 Fire equipments Unique ID number need to provide for
the Fire extinguishers & Fire Hose for the
proper identification and traceability of
the units for control and monitoring.

13 Work Implement work environment

Environment measurement to Comply with country-
Measurement specific regulatory requirements related
(WEM) to occupational health and
environmental control .

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 ISO TRANSITION ACTION PLAN

14 Personal Laser soldering areas and diamond

protective cutting areas employee's required PPE
equipment need to analysis and arrange to provide
it accordingly to control the repentance
of the accidents.
PPE is mandatory to use during handling
/ working with Heavy Equipment areas
found to have the people unawareness
to use the safety shoes - finding dept,

Steam area people should wear the

safety mask / noticed no one used it.
15 Chemical safety List of chemicals should be classified
and more hazard chemicals for the
health need to segregate and maintain
in the suitable location with appropriate
protection.
16 workplace Entrance between the personnel, HR and
ergonomic Casting area found to have lapses in
lightings .
17 machine safety Machineries should have the safety gate
/ safety instructions which can make
physical injuries of employees during
touch / unawareness of handling. such
as hollow machines, furnace, etc…