Annex 6

POLICY : HEALTH, SAFETY and ENVIRONMENTAL POLICY.

ASSESS :
RISK MANAGEMENT LEGAL AND OTHER
BASIC ELEMENTS
Organization and
REQUIREMENT. Resources
Organization
.Roles and
PLAN: Responsibilities,
.HSE OBJECTIVE AND PROGRAMMES, .HSE Committee,
.CONTROL OF ROUTINE ACTIVITIES
AND TASKS,
.Competence and
.HSE PLAN, Training,
.CONTRACTOR, .Personnel Health,
.PROCESS SAFETY / ASSET .Personnel security,
INTERGRITY,
.TRANSPORT SAFETY MANAGEMENT, .PPE,
.EMERGENCY RESPONSE.
DO:
.Internal
IMPLEMENTATION, MONITORING AND communication,
MEASUREMENT.
.PROGRAM PROGRESS MANAGEMENT,
Document.
.External
.MONITORING AND MEASUREMENT, communication.
Document and records
.CORRECTIVE AND PREVENTIVE ACTION,
.INCIDENT REPORTING AND INVESTIGATION,
.DATA REPORTING AND ANALYSIS. .Structure of the
documents,
CHECK : Audit: internal safety audit 1
.Document control,
in 3 month, Evaluate and report.
.Record control,
ACTION : Mgt. Review, corrective
actions, and update Company HSEMS NOTE: ISO 9000 & ISO 14001 AND OHSAS 18001, HSEMS GUIDELINES
Assess, Plan, Do, Check, Act ( A-PDCA ).
procedures.