2 Conduct a HSE workshop on HEMP for supervisory staff. HSE Manager May-2016 Presentation to Operations Manager on critical control 3 Quality Manager Feb-2016 points amendment. 4 Refer to Hazard Register for preparing Job HSE Plans. Supervisor Every PTW Road Transport/Journey Management No Action Action Schedule Execute on each vehicle including Site Manager/ 1 Monthly vehicles for the compliance with SP-2000 HSE Advisor Make available updated light and heavy vehicles (May 2007) HSE Manager/ 2 Mar-2016 Journey Management MAP at journey managers office. Journey Mgr May-2016, 3 Carry out drivers on job assessment and analyze the result. HSE Advisor Nov-2016 Before 4 Update RAS sticker once it gets expires. HSE Advisor expiry Effectively monitor the use of shift commuting buses by Site Manager 5 On each trip logging passengers and random verification. /Journey Mgr Mar-16, Continue with campaign to promote awareness the use of Operation Mgr June-16, 6 private vehicle hazards and encourage to use company / HSE Advisor Sep-16, provided transport. Dec-16 Journey Ensure sub-contractor vehicle and drivers comply with Project 7 Manager, Site Journey Management System Duration Manager Behavior Based Programme No Action Action Party Schedule Analyze behavior findings and report to contract 1 HSE Manager Monthly holder. Site Manager/ 2 out behavior observations. Supervisor/ Monthly HSE Advisor Chemical Handling No Action Action Party Schedule Ensure SHOC/MSDS are available at site for the HSE Advisor/Camp 1 Monthly chemical in use, update chemical list Boss HSE Advisor/Camp Selected 2 Conduct Toolbox talks on risks of chemical exposure. Boss Week Ensure all staff and sub-contractors staff issued the Project 3 Supervisors/Camp Boss right PPE for handling of chemicals. Duration
2 Conduct a HSE workshop on HEMP for supervisory staff. HSE Manager May-2016 3 Presentation to Operations Manager on critical control points amendment. Quality Manager Feb-2016 4 Refer to Hazard Register for preparing Job HSE Plans. Supervisor Every PTW Road Transport/Journey Management No Action Action Schedule 1 Execute on each vehicle including vehicles for the compliance with SP-2000 Site Manager/ HSE Advisor Monthly 2 Make available updated light and heavy vehicles (May 2007) Journey Management MAP at journey managers office. HSE Manager/ Journey Mgr Mar-2016 3 Carry out drivers on job assessment and analyze the result. HSE Advisor May-2016, Nov-2016 4 Update RAS sticker once it gets expires. HSE Advisor Before expiry 5 Effectively monitor the use of shift commuting buses by logging passengers and random verification. Site Manager /Journey Mgr On each trip 6 Continue with campaign to promote awareness the use of private vehicle hazards and encourage to use company provided transport. Operation Mgr / HSE Advisor Mar-16, June-16, Sep-16, Dec-16 7 Ensure sub-contractor vehicle and drivers comply with Journey Management System Journey Manager, Site Manager Project Duration Behavior Based Programme No Action Action Party Schedule 1 Analyze behavior findings and report to contract holder. HSE Manager Monthly 2 out behavior observations. Site Manager/ Supervisor/ HSE Advisor Monthly Chemical Handling No Action Action Party Schedule 1 Ensure SHOC/MSDS are available at site for the chemical in use, update chemical list HSE Advisor/Camp Boss Monthly 2 Conduct Toolbox talks on risks of chemical exposure. HSE Advisor/Camp Boss Selected Week 3 Ensure all staff and sub-contractors staff issued the right PPE for handling of chemicals. Supervisors/Camp Boss Project Duration
Appendix%207%20SAMPLE%20HSE%20Plan-2016.docx