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HSEC Plan

We adapt to the clients safety management system and continuously monitor through the following checklist.

We have our own SOPs, PTOs and Inspection checklists, which with clients approval can be used to monitor and record safety performance.

No

Elements

Documents

Responsible persons

Frequency

Directors

Site man

Supervisors

1

Leadership & commitment

Over - inspections

Weekly

2

Risk and change management

Pre-task RA

Per Task

 

 

PTO's

 

 

 

3

Legal and other requirements

 

 

As Req

4

Targets, performance Monitoring

 

Montly

5

Training, awareness & competence

 

 

Montly

6

Communication & involvement

 

 

Daily

7

Document control

 

Daily

8

Operational Control

PTO's

 

Daily

 

 

Roof inspections

 

Daily

 

 

Planned inspections

 

Daily

9

Emergency preparedness and response

Trained First Aiders

 

Montly

 

 

Res-q- simulation

 

 

10

Hrs of work

Att&hrs of work

 

Daily

11

Incident reporting and investigation (Closing the gap)

 

As Req

12

Monitoring , audits and reviews ( Rock Eng)

 

Independent Consult

Montly