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    HSEkpis

    Uploaded by

    sam lissen
    This document outlines the policy documents needed to develop a comprehensive health, safety, environmental, and risk management (HSE & RM) system for Crimson Guitars over various timeframes. It includes policies around: HSE regulations; emergency procedures; hazardous machinery; slips, trips and falls; facilities; drug and alcohol use; driving; signage; fitness for work; responsibilities; training; hazardous materials; audits; accidents; meetings; non-compliance; costs; indicators; posters; advisors; and risk assessments. It also provides example key performance indicators (KPIs) for health and safety, environmental performance, and risk management to measure the success of the system. The three core policies around health and safety

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    HSEkpis

    Uploaded by

    sam lissen
    116 views14 pages
    This document outlines the policy documents needed to develop a comprehensive health, safety, environmental, and risk management (HSE & RM) system for Crimson Guitars over various timeframes. It includes policies around: HSE regulations; emergency procedures; hazardous machinery; slips, trips and falls; facilities; drug and alcohol use; driving; signage; fitness for work; responsibilities; training; hazardous materials; audits; accidents; meetings; non-compliance; costs; indicators; posters; advisors; and risk assessments. It also provides example key performance indicators (KPIs) for health and safety, environmental performance, and risk management to measure the success of the system. The three core policies around health and safety

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    This document outlines the policy documents needed to develop a comprehensive health, safety, environmental, and risk management (HSE & RM) system for Crimson Guitars over various timeframes. It includes policies around: HSE regulations; emergency procedures; hazardous machinery; slips, trips and falls; facilities; drug and alcohol use; driving; signage; fitness for work; responsibilities; training; hazardous materials; audits; accidents; meetings; non-compliance; costs; indicators; posters; advisors; and risk assessments. It also provides example key performance indicators (KPIs) for health and safety, environmental performance, and risk management to measure the success of the system. The three core policies around health and safety

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    116 views14 pages

    HSEkpis

    Uploaded by

    sam lissen
    This document outlines the policy documents needed to develop a comprehensive health, safety, environmental, and risk management (HSE & RM) system for Crimson Guitars over various timeframes. It includes policies around: HSE regulations; emergency procedures; hazardous machinery; slips, trips and falls; facilities; drug and alcohol use; driving; signage; fitness for work; responsibilities; training; hazardous materials; audits; accidents; meetings; non-compliance; costs; indicators; posters; advisors; and risk assessments. It also provides example key performance indicators (KPIs) for health and safety, environmental performance, and risk management to measure the success of the system. The three core policies around health and safety

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 14
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    The document discusses developing various policies, procedures, trainings and other documents needed to establish a comprehensive Health, Safety and Environmental (HSE) management system.

    The document indicates that policies around emergency procedures, working at heights, uncontrolled energy hazards, slips/trips/falls and other topics need to be developed to form the basis of an HSE policy.

    The document lists policies around environmental duty of care, waste management, air quality management, hazardous materials management and other topics as needing development for an environmental policy.

    HSE KPI's, HSE Policy development

    Policy documents which have to be generated to provide an HSE policy, in essence, Critical to a good

    UK HSE current Regulations 1 month


    Emergency Procedures incl Evacuation and Muster points 1 month
    Working at Heights 3 months
    Uncontrolled Energy/Electrical hazards 3 months
    Slips, trips and Falls 3 months
    Workshop and Facilities plan 1 month
    Machinery inductions 3 months
    Machinery maintenance procedures 6 months
    RIDDOR, Reporting of Injuries, Diseases, and Dangerous occurences register
    Drug and Alcohol policy 6 months
    Driving policy 6 months
    Safety Signage 3 months
    Fitness for work policy 9 months
    Duty of care and responsibilities 3 months
    Tool Box Talks/START forms 1 month
    Job Safety Assessments 6 months
    KPI Lead/Lag indicators 12 months
    Safety Training policy 6 months
    COSHH 3 months
    MDS, Hazardous materials data sheets 1 month
    Audit/Inspection Schedule 6 months
    Health and Safety KPI definitions 12 months
    Accident/Incident response 1 month
    HSE meeting schedule 6 months
    Safety non conformance register 3 months
    Cost of safety non compliance register 12 months
    Lead indicator provision cost register 9 months
    Workshop HSE posters 1 month
    HSE Meeting Schedules 3 months
    HSE Advisor identification 3 months
    HSE Advisor training 6 months
    KPI register development 3 months
    sence, Critical to a good HSE policy success factors.

    1 month
    Environmental Policy Development

    Policy documents which have to be developed to provide a company Environmental policy document

    Environmental duty of care 3 months


    Waste management 3 months
    Air quality/dust management 3 months
    Hazard Management 3 months
    Hazardous materials management 3 months
    Environmental Accident and Incident response 3 months
    Communications systems 6 months
    Hazard risk assessment sheets 3 months
    Environmental KPI definitions 6 months
    Audit/Inspection schedules 6 months
    Environmental Lead/Lag indicators 9 months
    Environmental training 6 months
    Meeting schedules 6 months
    Environmental Champion identification 3 months
    Environmental Champion training 6 months
    Environmental KPI register development 3 months
    mental policy document
    HSE Risk Management policy development

    Policy documents which have to be generated to provide an overall HSE Risk Management policy

    Equipment risk assessments 3 months


    Machinery risk assessments 3 months
    Risk registers with control measures 3 months
    Safe work method statements 6 months
    High risk work method statements 6 months
    Individual employee Fitness for work/task assessments 12 months
    HSE Risk management KPI definitions 6 months
    Meeting Schedule 3 months
    Risk assessment Training 6 months
    Risk Champion identification 3 months
    Risk Champion Training 6 months
    HSE Risk management KPI register development 3 months
    Management policy
    HSE KPIs

    Cost of safety non conformances for the month past. Lag


    Employee perception of management commitment. Lag
    Health and Safety prevention costs within the month. Lead
    Lost time due to accidents per 1000 hours worked. Lag
    Lost time due to accidents per 100000 hours worked. Lag
    Number of fatalities per 100000 hours worked. Lag
    Number of non conformances with legal or internal standard consequences found during safety inspec
    Number of solved safety non conformances per month. Lag
    Percentage of corrective actions closed out within a specific time frame. Lag
    Percentage of health and safety representatives positions filled. Lag
    Percentage of (OHS) Occupational Health and safety representatives recommendations implemented.
    Percentage of (OHS) Occupational Health and safety representatives recommendations planned. Lead
    Percentages of products/services assessed for health and safety impacts. Lead
    Percentage of staff trained in OHS. Lag
    Total hours of safety and health training per month. Lag
    HSE Educational resource provision by law. Lag
    HSE Educational resource voluntary provision. Lead
    HSE Advisor training completion %age Lead
    und during safety inspections. Lag

    endations implemented. Lag


    endations planned. Lead
    Environmental KPIs

    Amount of energy saved due to conservation and efficiency improvements. Lag


    Amount of possible energy saved due to conservation and efficiency improvement future implementa
    Amount of electrical consumption per employee. Lag
    Energy costs unit of production. Lag
    Greenhouse gas emissions per employee per month. Lag
    Paper use per month per employee. Lag
    Percentage of hazardous operational waste. Lag
    Percentage of materials used which are recycled input materials. Lead
    Percentage of non hazardous operational waste. Lag
    Percentage of non hazardous recycled waste. Lag
    Percentage of recycled hazardous operational waste. Lag
    Total energy used per unit of production. Lag
    Total on site created energy. Lag
    Environmental training completed as a percentage of workforce. Lag
    Environmental incidents/accident reports. Lag
    Environmental initiative register. Lead
    Environmental champion training completion %age Lead
    ment future implementation. Lead
    HSE Risk Management KPIs

    Risk management assessment generation. Lead


    Risk management assessment ongoing. Lead
    Risk management training percentage of employees. Lag
    Risk management meetings. Lead/Lag
    Risk management initiative register. Lead
    Risk Management register updates Lead/Lag
    Risk management champion training completion %age Lead
    Crimson Guitars Health, Safety, Environmental and HSE Risk Management System

    Note. The Three previous Policies, eg, Health and Safety, Environmental and HSE Risk Management po

    HS Policy

    Environmental Policy Crimson Guitars Health, Safety, Envi

    HSE Risk Management policy


    HSE Risk Management policies go together to make up the Crimson Guitars HSE and RM system.

    tars Health, Safety, Environmental and HSE Risk Management System


    M system.

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