1. ASSESS :
RISK MANAGEMENT LEGAL AND OTHER REQUIREMENT.
PLAN:
.HSE OBJECTIVE AND PROGRAMMES,
.CONTROL OF ROUTINE ACTIVITIES AND TASKS,
.HSE PLAN,
.CONTRACTOR,
.PROCESS SAFETY / ASSET INTERGRITY,
.TRANSPORT SAFETY MANAGEMENT,
.EMERGENCY RESPONSE.
DO:
IMPLEMENTATION, MONITORING AND MEASUREMENT.
.PROGRAM PROGRESS MANAGEMENT,
.MONITORING AND MEASUREMENT,
.CORRECTIVE AND PREVENTIVE ACTION,
.INCIDENT REPORTING AND INVESTIGATION,
.DATA REPORTING AND ANALYSIS.
CHECK : Audit: internal safety audit 1 in 3
month, Evaluate and report.
POLICY : HEALTH, SAFETY and ENVIRONMENTAL POLICY.
ACTION : Mgt. Review, corrective actions, and
update Company HSEMS procedures.
BASIC ELEMENTS
Organization
Organization and Resources
.Roles and Responsibilities,
.HSE Committee,
.Competence and Training,
.Personnel Health,
.Personnel security,
.PPE,
.Internal communication,
.External communication.
Document.
Document and records
.Structure of the documents,
.Document control,
.Record control,
NOTE: ISO 9000 & ISO 14001 AND OHSAS 18001, HSEMS GUIDELINES .
Assess, Plan, Do, Check, Act ( A-PDCA ).
Annex 6