Plan and Implementation
In line with our QHSE continual improvement, we have been developing integrated QHSE management system refer to ISO 9001:2000, OHSAS 18001:1999 and ISO 14001:2004 as well as to Contractor Safety Management System requirements. This integration is intended to improve effectiveness and efficiency of the QHSE management system documents.
The documents consist of QHSE Policy, QHSE Manual, OHSE/HSE/Q/HS/E Work Procedures, Work Instructions, Standards and Forms which are applicable for Engineering, Procurement & Construction (EPC) projects. All the documents are controlled refer to the document control procedures as required by the ISO and the OHSAS. As part of the document control procedures; the titles, numbers, revision statuses, and places of the documents are listed in and controlled by using list of documents.
Additional documents for each project are developed based on natures/condition of the project and contract with the client, subcontractors and or other interested parties. All the QHSE management system documents are implemented as required and verified through evidences such as records, direct witnesses, etc.