The continuing suitability of Serious Services HSE objectives and consequent amendments to the HSE Plan and HSE Management System documenon if necessary Performance against targets Resources allocated to achieve HSE objectives. No Action Action Schedule Jan-2016, Contract Manager/ Review HSE Management System, QHSE April-2016, 1 HSE Manager/ Performance, and Accident/incident review. July-2016, Quality Manager October-2016 Review critical control point of food operation and 2 Quality Manager March-2016 prepare documentation for implementation. Contract Manager/ 3 HSE Plan compliance review of PDO contract. Monthly HSE Manager 4 Review HSE Plan and its implementation. HSE Manager Jan-2016
The continuing suitability of Serious Services HSE objectives and consequent amendments to the HSE Plan and HSE Management System documenon if necessary Performance against targets Resources allocated to achieve HSE objectives. No Action Action Schedule 1 Review HSE Management System, QHSE Performance, and Accident/incident review. Contract Manager/ HSE Manager/ Quality Manager Jan-2016, April-2016, July-2016, October-2016 2 Review critical control point of food operation and prepare documentation for implementation. Quality Manager March-2016 3 HSE Plan compliance review of PDO contract. Contract Manager/ HSE Manager Monthly 4 Review HSE Plan and its implementation. HSE Manager Jan-2016
Appendix%207%20SAMPLE%20HSE%20Plan-2016.docx