OH&S Objective Action Taken Resources Responsible Timeline Leading Indicators Lagging Indicators

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TECHNICAL DEPARTMENT

OH&S OBJECTIVES
Document N°:
OHS-GDL-001 Rev 01 (15/09/2019)

OH&S Objective Action taken Resources Responsible Timeline Leading Indicators Lagging Indicators
1.OH&S Controls Develop No. of procedures & No. of forms not filled
procedures, forms forms developed per activity
& include OH&S No. of OH&S controls per No. of violations on
controls procedure OH&S controls
No. of Permit-To-Work No. of incidents &
raised accidents
No. of near miss
reported
No. of inspections done
No. of audits done
2.Worker Form safety List of safety committee
Participation committees & members, Schedule of
facilitate toolbox meetings vs done,
talks minutes of meeting,
Toolbox talk scheduled
vs done
3.Task awareness Develop a training Trainings planned vs
plan done, no. of OH&S
induction done,
4.Legal & other Identify legal & Updated legal & other Zero penalties /
requirements other requirements requirements tracker summons by statutory
bodies
5. Continually Develop a schedule No. of inspections done Zero stop work orders
improve the OH&S of both internal & No. of internal audits
system external audits / planned vs done
inspections No of external audits
planned vs done
No. of open vs closed
actions

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