Kategorier: Alle - data - management - approval - audit

av Iyan Suryana 9 år siden

269

TODA

The document outlines a comprehensive framework for managing Health, Safety, and Environmental (HSE) performance within an organization. Key components include the reporting process, data collection, and compilation, as well as periodic updates on reporting status and achievements.

TODA

WHAT

Others

Interface/advisory
Operations
GAC
Procurements
Exploration
Drilling
Projects
Contractors Monthly Meeting

Management System

Process Safety
Emergency Preparedness and Response Plan
Security Management System
Inclusion of Industrial Hygiene Elements
Operational Control
HSE Plan
Mitigation
Assessment
HSEMS Training Module
Web-base of eni HSEMS
Bridging
Readiness
Operation
Certification
OHSAS18000
Contractor Safety Management System
Appendix G
Training Material
Verification Tools
Matrix of
ISO14001
OHSAS 18000
eni Indonesia HSEMS
eni HQ Requirements

Model 123

MSG

Document Control
Documentation
Standard Format
Folder Structure
Evaluation of Legal Compliance
Risk Assessment Matrix
HSEMS Manual Review

Reporting

SOX
reporting requirement
Tracking Progress
HSE Related Action Plans

Inspection

Hazid

Permit

Management Visit

MoM

Audit

Periodic update
Reporting status

achievements

challenges

activities

Statistics

Streamlining system
data collection to
Reporting linkage
HSE Performance Dashboard
Reporting Process
Submit
Approval
QA/QC
Data Compilation
Data Collection
Reporting Matrix

Audit:

Tracking and Close-out
Audit Follow up
Audit Report
Auditing Process
Closing Meeting Agenda
Opening Meeting Agenda
Pre Audit Questionnaire
Terms of Reference
Audit Plan