作者：Iyan Suryana 9 年以前
258
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.
開啟
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
