| |
Month |
| No |
Program |
Responsibility |
Remarks |
Feb |
Mar |
Apr |
May |
Jun |
Jul |
01. |
Understanding of policy statement
- Company Policy statement
- Drug & Alcohol Policy
- Environmental Policy
|
HSE Coordinator |
Three Monthly |
X |
|
X |
|
|
X |
02. |
System Performance Analysis |
HSE Coordinator & Safety Officer |
Monthly |
X |
X |
X |
X |
X |
X |
03. |
Management Control Record |
HSE Coordinator & Safety Officer |
Monthly |
X |
X |
X |
X |
X |
X |
04. |
Document Control |
HSE Coordinator & Safety Officer |
Three Monthly |
|
|
X |
|
|
X |
05. |
Hazard Identification, Risk Assessment |
Consultant |
Six Monthly |
|
|
|
|
|
X |
06. |
Inter Audit |
HSE Coordinator &
Safety Officer |
Three Monthly |
|
|
X |
|
|
X |
07. |
Competencies, Licenses and Training
Requirements.
Position Description
Standard Operating Procedures
Equipment Used
Level Of Supervision
Organizational Requirement for HSE
Training |
Consultant |
Six Monthly |
|
|
|
|
|
X |
08. |
HSE Induction Program
o New and Transferred employees
o Employees of Contracts
o Visitors |
HSE Coordinator &
Safety Officer |
Anytime |
X |
X |
X |
X |
X |
X |
09. |
Emergency Training
o First Aid
o Fire Fighting
o Strom
o Flood
o Aero plane crash
o Bus Fires
o Motor Vehicle Accident |
Consultant
HSE Coordinator
Consultant
Consultant
Consultant
Consultant
Consultant |
Six Monthly |
|
|
|
|
|
X |
10.
|
Workplace Inspection Program |
1. General Manager & HSE Coordinator |
Three Monthly |
|
|
X |
|
|
X |
| 2. Health Safety & Safety Committee |
Six Monthly |
|
|
|
|
|
X |
| 3. Process Owner & HSE Coordinator |
Monthly |
X |
X |
X |
X |
X |
X |
Translate of HSE Manual Document
(SMK3LL into English) |
HSE Coordinator &
Safety Officer |
Anytime |
|
|
|
|
|
|
11. |
Employee Competency, License
and Training Records. |
HSE Coordinator |
Six monthly |
|
|
|
|
|
X |