Title: Corporate SE Manager Title: Head HSE Corporate Planning Corporate HSE Auditor Date: 01/04/2012 Date: 31/3/2012 Date: 27/3/2012 Revision History The following is a brief summary of the four most recent revisions to this document. Details of all revisions prior to these are held on file by the Document Custodian. Version No. Month & Name and Title Scope / Remarks Author’s Year 1.0 Jan 2012 Younis Hinai New Corporate Audit procedure Issued Corporate HSE Auditor 1.1 March 2012 Younis Hinai Minor text edits Drop of use of Risk Assessment Matrix Corporate HSE Auditor Inclusion of action close-out time-frame in table 3 User Notes: The requirements of this document are mandatory. Non-compliance shall only be authorised by a designated authority through STEP-OUT approval as described in this document. A controlled copy of the current version of this document is on PDO's live link. Before making reference to this document, it is the user's responsibility to ensure that any hard copy, or electronic copy, is current. For assistance, contact the Document Custodian. Users are encouraged to participate in the ongoing improvement of this document by providing constructive feedback. Related Business Processes & CMF Documents Related Business Processes Code Document Title
Title: Corporate SE Manager Date: 01/04/2012 Title: Head HSE Corporate Planning Date: 31/3/2012 Corporate HSE Auditor Date: 27/3/2012 Revision History The following is a brief summary of the four most recent revisions to this document. Details of all revisions prior to these are held on file by the Document Custodian. Version No. Month & Year Author’s Name and Title Scope / Remarks 1.0 Jan 2012 Younis Hinai Corporate HSE Auditor New Corporate Audit procedure Issued 1.1 March 2012 Younis Hinai Corporate HSE Auditor Minor text edits Drop of use of Risk Assessment Matrix Inclusion of action close-out time-frame in table 3 User Notes: The requirements of this document are mandatory. Non-compliance shall only be authorised by a designated authority through STEP-OUT approval as described in this document. A controlled copy of the current version of this document is on PDO's live link. Before making reference to this document, it is the user's responsibility to ensure that any hard copy, or electronic copy, is current. For assistance, contact the Document Custodian. Users are encouraged to participate in the ongoing improvement of this document by providing constructive feedback. Related Business Processes & CMF Documents Related Business Processes Code Document Title
pr-1969%20-%20corporate%20hse%20audits.docx