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HSE Management System

This document outlines the health, safety, and environment (HSE) management system for an organization. It includes sections on HSE policy, planning, implementation and operation, checking and corrective actions, and management review. The system addresses key areas like hazard identification, risk assessment, legal requirements, objectives and targets, training, documentation control, operational control, emergency preparedness, incident investigation, monitoring and auditing. The goal is to ensure the organization identifies and manages HSE risks to protect employees, meet compliance obligations, and continuously improve performance.

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prabhu_03
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378 views

HSE Management System

This document outlines the health, safety, and environment (HSE) management system for an organization. It includes sections on HSE policy, planning, implementation and operation, checking and corrective actions, and management review. The system addresses key areas like hazard identification, risk assessment, legal requirements, objectives and targets, training, documentation control, operational control, emergency preparedness, incident investigation, monitoring and auditing. The goal is to ensure the organization identifies and manages HSE risks to protect employees, meet compliance obligations, and continuously improve performance.

Uploaded by

prabhu_03
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Health, Safety & Environment

Health, Safety & Environment


Management System
Management System
1. HSE Policy
P-00 HSE Policy
2. Planning
P-01 Health & Safety Hazard Identification, is! "ssessment & is! #ontrol
Hazards Identification
Risk Assessment
Criteria for Risk Tolerability
Risk Control
Establishing & Maintaining the register of ignificant !H& Risks based
on Risk Assessment
"ro#ects !H& Management
Management of Change $Modifications%
P-0$ Environmental "s%ects Identification and Scoring
Ty&e of As&ect
Identification of As&ect
Identification of Risk associated 'ith each As&ect
coring of As&ects
election of significant As&ects
Records
P-0& 'egal & (ther e)*irements
Identification
(oc)ment Control & Iss)e Maintenance
Im&lementation & Com&liance
P-0+ HSE (,-ectives & .argets
"re&aration of !H& Risk & En*ironmental As&ects for incl)sion into the
Ann)al HE !b#ecti*es+ "ro&osals
Iss)e of Ann)al HE !b#ecti*es
Cons)ltation, Re*ie' and A&&ro*al
(istrib)tion
Monitoring & Re&orting
Ann)al Re*ie'
A(-!C "erformance Contract
P-0/ HSE Management Programmes
Contents & .eneral Re/)irements of HE Management "rogrammes
"re&aration of HE Management "rogrammes
A01id1231HE Management ystem.doc "age 4 of 5 (ate3 4617512772
Monitoring of HE Management "rogrammes
Re&orting & Recording of HE Management "rogrammes
8. Im%lementation & (%eration
P-00 (rganizational Str*ct*re & es%onsi,ility
Roles, Res&onsibilities & A)thorities
Reso)rces
P-01 .raining, "2areness & #om%etence
Training
A'areness
Com&etence
P-03 #ons*ltation & #omm*nication
Internal Comm)nication
$2ollo'9)& "roced)res 1 .eneral "roced)res 1 HE Management Re*ie'
Committee 1 )&er*isors: afety Meetings 1 Management HE Meetings 1
HE "erformance tatistics 1 HE Reference ;ibrary 1 HE <)lletin <oard 1
Critical To&ic "romotions 1 afety, Health & En*ironment ")blications 1 HE
"erformance Recognition 1 afety Man of the Month1=ear 1 Ref)sal to >ork
on afety .ro)nds 1 Em&loyee In*ol*ement 1 Information Transfer%
Internal Cons)ltation
Cons)ltation and Comm)nication 'ith interested &arties
E?ternal Cons)ltation & Comm)nication on HE iss)es
$Comm)nication 'ith ;ocal A)thorities 1 Comm)nication 'ith A(-!C &
.ro)& Com&anies%
P-04 HSE 5oc*mentation & 5ata #ontrol
(efinitions
C)stodian1!'ner
HE (oc)ments Classification & Hierarchy
A)thority and A&&ro*als
(istrib)tion of HE (oc)mentation
(e*elo&ment, Iss)e and Amendment "roced)res
>orking (oc)ments
Re*ision or Change
2iling
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P-10 (%erational #ontrol
Identification of !&erations and Acti*ities associated 'ith HE Risks
"lanning of !&erations and Acti*ities associated 'ith HE Risks
$!&erating Man)als & "roced)res 1 Maintenance and Ins&ection of "lant &
E/)i&ment 1 HE Reg)lations 1 &ecialised >ork R)les 1 "ermit to >ork
ystem 1 tandards, "roced)res & >ork Instr)ctions 1 Com&liance 'ith HE
Reg)lations 1 hift Hando*er 1 igns & Colo)r Codes 1 Contractors
Assessment & election 1 ")rchasing 1 Contractor Management 1
"erformance 1 "ro*ision for Training%
P-11 Emergency Pre%aredness & es%onse
"roced)re for Management of acti*ities at the &re9emergency &hase
$Mitigation 1 "lanning 1 Res&onse Readiness1 Training%
"roced)re for Management of acti*ities d)ring emergency
$tandard !&erating "roced)res 1 Comm)nication 'ith the comm)nity%
"roced)re for Management of acti*ities for emergency
$Im&lementation of "ost E*ent "lans 1 "rotection of @ital Records%
5. #hec!ing & #orrective "ctions
P-1$ Performance Meas*ring & Monitoring
Monitoring & "erformance Meas)ring "roced)res
$Reg)lar Monitoring & Meas)ring of HE "erformance 1 Recording &
Analysis of Information 1 Com&liance 'ith Rele*ant Health, afety &
En*ironmental ;egislation 1 Com&liance 'ith HEM, A(-!C E?&ectation &
International tandards 1 "lanned HE Ins&ections%
Monitoring & Meas)ring E/)i&ment "roced)res
$Meas)rement tandards 1 Calibration 1 Records 1 Correcti*e Action 1
Controls 1 torage & Handling 1 (amaged or !bsolete E/)i&ment%
P-1& "ccidents & 6ear Misses #orrective and Preventive "ction
Accident & -ear Misses Re&orting and In*estigation
P-1+ ecords & ecords Management
Monitoring
Record ;ist
Record ;ocations
P-1/ HSE Management System "*dit
Internal A)dits
E?ternal A)dits
ched)ling
"lanning
A)diting
A. Management evie2
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P-10 Management evie2
"lanning & Cond)ct of HE Management ystem Re*ie'
Management Re*ie' Records
Management Re*ie' !)t&)t
A01id1231HE Management ystem.doc "age 5 of 5 (ate3 4617512772

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