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    HSE Matrix Plan

    Uploaded by

    Ab AU
    This document outlines the health, safety, and environment (HSE) plan for KB Wharf Upgrade (Berth 1-2) from November 2011 to June 2012. The plan includes eight sections that cover leadership and commitment, policy and strategic objectives, organization and responsibilities, hazards management, planning and procedures, implementation and performance monitoring, auditing and review, and HSE management review. Key activities include monthly HSE meetings and site visits, training programs, equipment inspections, emergency response drills, audits, and management reviews to ensure compliance with HSE standards and legal requirements.

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    Download as XLS, PDF, TXT or read online from Scribd

    HSE Matrix Plan

    Uploaded by

    Ab AU
    1K views3 pages
    This document outlines the health, safety, and environment (HSE) plan for KB Wharf Upgrade (Berth 1-2) from November 2011 to June 2012. The plan includes eight sections that cover leadership and commitment, policy and strategic objectives, organization and responsibilities, hazards management, planning and procedures, implementation and performance monitoring, auditing and review, and HSE management review. Key activities include monthly HSE meetings and site visits, training programs, equipment inspections, emergency response drills, audits, and management reviews to ensure compliance with HSE standards and legal requirements.

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    This document outlines the health, safety, and environment (HSE) plan for KB Wharf Upgrade (Berth 1-2) from November 2011 to June 2012. The plan includes eight sections that cover leadership and commitment, policy and strategic objectives, organization and responsibilities, hazards management, planning and procedures, implementation and performance monitoring, auditing and review, and HSE management review. Key activities include monthly HSE meetings and site visits, training programs, equipment inspections, emergency response drills, audits, and management reviews to ensure compliance with HSE standards and legal requirements.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    1K views3 pages

    HSE Matrix Plan

    Uploaded by

    Ab AU
    This document outlines the health, safety, and environment (HSE) plan for KB Wharf Upgrade (Berth 1-2) from November 2011 to June 2012. The plan includes eight sections that cover leadership and commitment, policy and strategic objectives, organization and responsibilities, hazards management, planning and procedures, implementation and performance monitoring, auditing and review, and HSE management review. Key activities include monthly HSE meetings and site visits, training programs, equipment inspections, emergency response drills, audits, and management reviews to ensure compliance with HSE standards and legal requirements.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    The document outlines a detailed HSE (Health, Safety and Environment) plan for a construction project, with various meetings, inspections, reviews and audits scheduled throughout the year to ensure safety standards and compliance.

    The main activities outlined include monthly management meetings, site visits and safety award programs, tool and equipment inspections, emergency response drills, review of policies, procedures and documentation, training programs, and audits of the HSE system and subcontractors.

    Internal audits of the HSE management system and subcontractor audits are scheduled for April. Site visits are also conducted monthly to review performance. The plan and HSE statistics will also be reviewed periodically.

    SHIKA HSE PLAN 2011

    C090099/PPA : KB Wharf Upgrade ( Berth 1 - 2 )


    No 1 SUBJECT / ACTIVITY LEADERSHIP & COMMITMENT
    13 Jan '12 15 Nov '11 07, 21 Dec '11 05 Dec '11 07, 21 Jan '12 06 Jan '12 07, 21 Feb '12 06 Feb '12 07, 21 Mar '12 08 Mar '12 07, 21 Apr '12 6 Apr '12 10 May '12 07, 21 May '12 7 May '12 07, 21 Jun '12 8 Jun '12

    YEAR 2011-2012 NOV'11 DEC'11 JAN'12 FEB'12 MAR'12 APR'12 MAY'12 JUN'12 Remarks / Responsibility

    1.1 Management HSE Meetings 1.2 Management HSE Site Visit 1.3 Positive HSE attitude via rewards (Monthly Safety Award)

    Monthly Safety Award / Best Employee Of The Month / HSE Spot Award

    POLICY & STRATEGIC OBJECTIVES


    28 Mar '12 10 May '12

    2.1 Culturing HSE Policies 2.2 Review / Update Policy

    ORGANIZATION, RESPONSIBILITIES, RESOURCES, STANDARDS & DOCUMENTATION

    3.1 Organizational set-up / review on responsibilites 3.2 HSE Meetings with workforce 3.3 Training analysis / Matrix review 3.4 HSE inductionn to all new employees / subcontractors 3.5 Standard and documentation compliance (HSE-MS) 15 Nov '12 conformance with BSP, legal requirements, local legislation and International standards 28 Nov "11 28 Dec "11 28 Jan '12 28 Feb '12 28 Mar '12 28 Apr '12 28 May '12 15 May " 12 28 Jun '12

    30 Apr '12

    HAZARDS & EFFECTS MANAGEMENT


    30 Apr '12 15 May " 12 30 Apr '12 To be randomly conducted 30 Apr '12

    4.1 Insurance and medical provision / occupational health 4.2 Review of company HRA / evaluation 4.3 ISO14001 / Waste Management System 4.4 Drugs and alcohol check 4.5 PAKAT review

    Jointly reviewed with HRA

    PLANNING & PROCEDURES


    10 Nov '11 10 Nov '11 10 Dec '11 10 Dec '11 10 Jan '12 10 Jan '12 10 Feb '12 10 Feb '12 10 Mar '12 10 Mar '12 10 Apr '12 10 Apr '12 14 May '12 14 May '12 11 Jun '12 11 Jun '12 Preventive Maintenance Schedule

    5.1 Tools & Equipment Inspection 5.2 Vehicle / Transport compliance 5.3 Emergency Response Drill

    to be in line with STL KB Emergency Drills

    IMPLEMENTATION AND PERFORMANCE MONITORING


    16 Feb ' 12 16 May '12 Review meeting for HSE Statistics and trends Review meeting for HSE Statistics and trends

    6.1 Review Score card / Defining HSE Task & Target 6.2 HSE Performance (Manhours, KPI,Waste, etc)

    16 Feb ' 12

    16 May "12

    AUDITING & REVIEW


    18-20 Apr '12 26-28 Apr '12 13 Jan '12 15 Nov '11 07, 21 Dec '11 07, 21 Jan '12 07, 21 Feb '12 07, 21 Mar '12 07, 21 Apr '12 07, 21 May '12 07, 21 Jun '12

    7.1 Internal Audit on HSE-MS 7.2 Sub-Contracting Audit 7.3 Review HSE Plan 7.4 Site Visit

    HSE MANAGEMENT REVIEW


    30 Apr '12 as and when required

    8.1 HSE Management follow-up & Corrective Action 8.2 BSP LOA Review

    Legend : "x" Plan


    Actual

    Prepared By :

    Reviewed By :

    Approved By:

    Verified By Clients :

    Abraham Asanji HSE Officer

    Shawn Ho Contract Manager

    Dr (HC) Hj Jumat Bin Hj Idris Managing Director

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