Env DMS

Level 6 Doc
Type
Closure Plan
Closure Plan Template
Referential Information
Report
Email
Picture
Plan
Procedure
Drawing
Map
Presentation
Administration & Planning
Permit
Plan
Schedule
Execution, results & monitoring
Report
Worksheet
Drawing
PMA
PMA Template
Report
Email
Picture
Plan
Procedure
Drawing
Map
Presentation
Permit
Plan
Schedule
Report
Worksheet
Drawing
Abandon Plan
Abandon Plan Template
Report
Email
Level 1: Element
Level 2: Area
Level 3: Process/Program/Topic/Project
Level 4 SubProcess/Program/Topic/Project
Level 5 Sub process / Sub program
QHSE
02 Risk Assesment
Environmental
Picture
Plan
Procedure
Drawing
Map
Presentation
Permit
Plan
Schedule
Report
Worksheet
Drawing
Partial Abandon Plan
Partial Abandon Plan Template
Report
Email
Picture
Plan
Procedure
Drawing
Map
Presentation
Permit
Plan
Schedule
Report
Worksheet
Drawing
Technical Inquiry
Technical Inquiry Template
Report
Email
Picture
Plan
Procedure
Drawing
Map
Presentation
Permit
Plan
Schedule
Report
Worksheet
Drawing
Technical Report (DS 054-2013 PCM)
Technical Report Template
Report
Email
Picture
Plan
Procedure
Drawing
Map
Presentation
Permit
Plan
Schedule
Report
Worksheet
Drawing
Managerial Documents
Procedure
Catalogue
Internal Communications
Report
Bulletin
Minute of meeting
Picture
External Communications
Paper
Report
Presentation
Catalogue
Published
Template
Design
Invoice
Proforma
Report
Dossier
Picture
Procedure
Form
07 Communications
Environmental
10 Risk controls
Environmental
Plan
Biorestoration
Minute of Meeting
Report
Drawing
Log
Presentation
Picture
Workplan
Schedule
Permit
Waste Management
Guia
Code and Standard
Email
Dossier
Job safety analysis
Permit
List
Report
Picture
Log
Manifest
Certificate
Bofedales
Report
Log
Picture
Dossier
Schedule
List
Work Plan
Drawing
Picture
Minute of Meeting
Report
Presentation
Log
Picture
Nursery
Nursery Template
Report
Log
Dossier
Minute of Meeting
Presentation
Schedule
List
Work Plan
Drawing
Permit
Report
Presentation
Worksheet
Picture
Social Cases Template
Report
Log
Report
Worksheet
Picture
Dossier
Bird Control
Report
Log
Email
Job safety analysis
Permit
Presentation
List
Workplan
Report
Presentation
Picture
Log
Water Management
Picture
Report
Log
Waste Water Treatment
Report
Log
Email
Manual
Diagram
Job safety analysis
Permit
Presentation
List
Workplan
Drawing
Report
Presentation
Picture
Log
Venting
Job safety analysis
Permit
Presentation
List
Report
Map
Drawing
Shutdown
Plan
Permit
Drawing
Minute of meeting
Schedule
Report
Checklist
Picture
Case Studies
Case Study Template
Report
Workplan
Presentation
Scope of Work
Drawing
Picture
Email
Strategy
Procedure
Form
Plan
Manual
13 Measuring and monitoring
Environmental
Schedule
Air & Stack Emissions
Drawing
Survey
Email
Job safety analysis
Permit
Plan
Certificate
Report
Drawing
Dossier
log
Presentation
Picture
Emissions
Drawing
Survey
Email
Job safety analysis
Plan
Certificate
Presentation
Report
Drawing
Dossier
Log
Presentation
Picture
Monitoring Template (Extra)
Minute of Meeting
Email
Workplan
Job Safety Analysis
Certificate
Report
Drawing
Dossier
Log
Presentation
Picture
GIS
Worksheet
Dossier
Log
Drawing
Green House Gases
Dossier
Email
Report
Report
Worksheet
Log
Software
Presentation
Coastline
Drawing
Survey
Email
Job safety analysis
Permit
Plan
Certificate
Presentation
Report
Drawing
Dossier
Log
Presentation
Picture
Dredging
Drawing
Survey
Email
Job safety analysis
Plan
Certificate
Report
Drawing
Dossier
Log
Presentation
Picture
Water & Effluents
Drawing
Survey
Email
Job safety analysis
Plan
Certificate
Presentation
Report
Drawing
Dossier
Log
Software
Presentation
Picture
Ballast Water & Plankton
Plan
Report
Dossier
Certificates
Log
Marine Participatory
Job safety analysis
Schedule
Plan
Email
Report
Drawing
Dossier
Log
Picture
Marine Sediments
Drawing
Survey
Email
Job safety analysis
Permit
Plan
Certificate
Report
Drawing
Dossier
Log
Presentation
Picture
Noise
Drawing
Survey
Email
Permit
Plan
Report
Drawing
Dossier
Log
Software
Presentation
Picture
Soil
Drawing
Survey
Email
Job safety analysis
Plan
Certificate
Report
Drawing
Dossier
Log
Presentation
Picture
PMSAP
Drawing
Survey
Email
Permit
Plan
Certificate
Minute of Meeting
Report
Dossier
Log
Presentation
BMAP
SI Agreement
Referential information
Rules and Regulations
Permit
Catalogue
Report
Report
Work plan
Specification
Link to PO / Contract
Minute of meeting
Scope of Work
Presentation
Map
CV
Form
Worksheet
Request
Insurance policy
Budget
Schedule
Plan
Letter
Selection & Design of Protocols
Report
Worksheet
Drawing
Dossier
Log
Thomasomys monitoring
Minute of meeting
Scope of Work
Permit
CV
Worksheet
Request
Insurance policy
Report
Worksheet
Drawing
Dossier
Log
Presentation
Picture
Permit
Paper
Handbook
Squamata monitoring
Minute of meeting
Scope of Work
Permit
CV
Worksheet
Request
Insurance policy
Report
Worksheet
Drawing
Dossier
Log
Presentation
Picture
Permit
Paper
Handbook
Bofedales vegetation monitoring
Minute of meeting
Scope of Work
Permit
CV
Worksheet
Request
Insurance policy
Report
Worksheet
Drawing
Dossier
Log
Presentation
Picture
Permit
Paper
Handbook
Bofedales birds monitoring
Minute of meeting
Scope of Work
Permit
CV
Worksheet
Request
Insurance policy
Report
Worksheet
Drawing
Dossier
Log
Presentation
Picture
Permit
Paper
Handbook
Telmatobius monitoring
Minute of meeting
Scope of Work
Permit
CV
Worksheet
Request
Insurance policy
Report
Worksheet
Drawing
Dossier
Log
Presentation
Picture
Permit
Paper
Handbook
Cleistocactus monitoring
Minute of meeting
Scope of Work
Permit
CV
Worksheet
Request
Insurance policy
Report
Worksheet
Drawing
Dossier
Log
Presentation
Picture
Permit
Paper
Handbook
Marine benthos monitoring
Minute of meeting
Scope of Work
Permit
CV
Worksheet
Request
Insurance policy
Report
Worksheet
Drawing
Dossier
Log
Presentation
Picture
Permit
Paper
Handbook
Marine fish monitoring
Minute of meeting
Scope of Work
Permit
CV
Worksheet
Request
Insurance policy
Report
Worksheet
Drawing
Dossier
Log
Presentation
Picture
Permit
Paper
Handbook
Biorestoration monitoring
Minute of meeting
Scope of Work
Permit
CV
Worksheet
Request
Insurance policy
Report
Worksheet
Drawing
Dossier
Log
Presentation
Picture
Permit
Paper
Handbook
Design of Protocols & Conservation programs
Referential information
Dossier
Work plan
Specification
Minute of meeting
Scope of Work
Presentation
Drawing
CV
Worksheet
Request
Insurance policy
Budget
Schedule
Plan
Letter
Report
Worksheet
Drawing
Dossier
Log
Presentation
Picture
Permit
Paper
Handbook
Database & systematization of monitoring results
Work plan
Minute of meeting
Scope of Work
Presentation
Worksheet
Request
Budget
Schedule
Report
Worksheet
Drawing
Dossier
Log
Presentation
Results communication & diffusion
Lunch & Learn
Picture
Dossier
Calendar
Picture
Guia
Design
Link to PO
Dossier
Book Launch
Link to PO
Worksheet
List
Picture
Design
Letter
Dossier
Presentation
Coffe Table Book
Link to PO
Worksheet
Picture
Design
Dossier
Presentation
Conferences
Request
Presentation
Dossier
Picture
Workshops
Presentation
Dossier
Quarry
Dossier
Worksheet
Invoice
Report
Report
Picture
Marine mammals & Sea Birds
Email
Job safety analysis
Report
Picture
Video
Log
River Crossings
Schedule
Dossier
Approved
Draft
Final Draft
Approved
Draft
Final Draft
Minute of meeting
Approved
Draft
Final Draft
Approved
Draft
Final Draft
Approved
Draft
Final Draft
Minute of Meeting
Code and Standard
Job safety analysis
Minute of Meeting
Minute of Meeting
Job safety analysis
Job safety analysis
Job safety analysis
Minute of meeting
Approved
Draft
Final Draft
Approved
Draft
Final Draft
Approved
Draft
Final Draft
Approved
Draft
Final Draft
Approved
Draft
Final Draft
Job safety analysis
Job safety analysis
Minute of Meeting
Job Safety Analysis
Job safety analysis
Job safety analysis
Job safety analysis
Job safety analysis
Job safety analysis
Job safety analysis
Minute of Meeting
Minute of meeting
Insurance policy
Minute of meeting
Insurance policy
Minute of meeting
Insurance policy
Minute of meeting
Insurance policy
Minute of meeting
Insurance policy
Minute of meeting
Insurance policy
Minute of meeting
Insurance policy
Minute of meeting
Insurance policy
Minute of meeting
Insurance policy
Minute of meeting
Insurance policy
Minute of meeting
Insurance policy
Minute of meeting
Job safety analysis
ENV Attributes
1 2 3 4
ELEMENT YEAR MONTH LOCATION
LEADERSHIPS AND POLICIES 2006 JANUARY AYACUCHO
RISK ASSESMENT 2007 FEBRUARY CAETE
LEGAL AND CONTRACTUAL REQUIREMENTS 2008 MARCH CHINCHA
OBJECTIVES, TARGETS AND PLANS 2009 APRIL HIGHWAY
ROLES AND RESPONSIBILITIES 2010 MAY LIMA
TRAINING AND COMPETENCY 2011 JUNE PIPELINE
COMMUNICATIONS 2012 JULY PLANT
DOCUMENT MANAGEMENT 2013 AUGUST VENDOR FACILITIES
INCIDENT REPORTING AND INVESTIGATION 2014 SEPTEMBER PIPELINE-PLANT
RISK CONTROLS 2015 OCTOBER OTHER/ N.A.
EMERGENCY PREPAREDNESS 2016 NOVEMBER
SYSTEM IMPROVEMENT AND CORRECTIVE ACTIONS 2017 DECEMBER
MEASURING AND MONITORING ALL YEAR
AUDIT
MANAGEMENT REVIEW
APOYO
FUNDACION CAYETANO HEREDIA
5 6 7
AREA LANGUAGE SPECIFIC LOCATION
ACCOUNTING ENGLISH ADMINISTRATION BUILDING
ADMINISTRATION SPANISH CBI OFFICES
COMMUNICATION BOTH CCR
COMMUNITY AFFAIRS Central waste storage area (J8)
COMMUNITY AFFAIRS AND SOCIAL COLP CAMP
COMMUNITY RELATIONS COLP I- DDV
CONTROL SYSTEM ENGINEERING COLP II - ACCESOS
DOCUMENT MANAGEMENT SYSTEM COLP III - VALVULAS
ELECTRICAL COLP IV - ALMACENAMIENTO DE RESIDUOS
ELECTRICAL ENGINEERING COLP V - CRUCES DE RIOS
ENVIRONMENTAL COLP VI - OTROS FRENTES
FINANCE AND CONTROLS CONTRACTOR CAMP
FINANCIAL REPORTING ELECTRICAL STATIONS
GENERAL MANAGEMENT Fabshop
GIS AND DOCUMENT MANAGEMENT Fire station
HUMAN RESOURCE AND ADMINISTRATION GAS STATION
HUMAN RESOURCES LABORATORY
INFORMATION TECHNOLOGY SERVICES LCRs
INSPECTION ENGINEERING MAIN GATE
INSTRUMENTAL Marine Areas
IT APPLICATIONS Meter Station
IT INFRASTRUCTURE PAINTSHOP
LABORATORY PLANT RECEPTION FACILITY (INLET)
LEGAL AFFAIRS Pressure Control Station
LNG PLANT OPERATION MANAGEMENT RA CAMP
MAINTENANCE sandblasting area
MAINTENANCE PLANNING SCRAPPER
MARINE SECURITY OFFICE
MECHANICAL SECURITY POST
MECHANICAL ENGINEERING TEMPORARY CHEMICALS WAREHOUSE
OCCUPATIONAL HEALTH Training center
OPERATION WAREHOUSE
PERMITS WAREHOUSE 1
PIPELINE OPERATIONS WORKSHOP
PROCESS ENGINEERING WWTP
PROCUREMENT Process Area
PROCUREMENT AND CONTRACT
PRODUCTION OPERATION
PROJECT ENGINEERING
QUALITY
QUALITY, HEALTH, SAFETY AND ENVIRONMENTAL
ROTATING EQUIPMENT ENGINEERING
SAFETY
SECURITY
SERVER AND NETWORK ENGINEER
SOCIAL RESPONSIBILITY
TALENT ACQUISITION AND DEVELOPMENT
TAXES
TECHNICAL SERVICES
TREASURY AND FINANCE
WAREHOUSE AND MATERIALS
WORKSHOP AND SERVICES EQUIPMENT
APOYO
8 9 10 11 12
FREQUENCY KP VALVE STATION CONTRACTOR INSTITUTION
BIMONTHLY "Input Text" VALVE 1 A2G AAA
DAILY VALVE 2 ADA ALEGRE ALA
MONTHLY VALVE 3 ADECCO ANA
QUARTERLY VALVE 4 ALS LABORATORIO APN
SEMI ANNUAL VALVE 5 APC ASOC EXTRACTORES DE MEJILLONES Y PESCADORES ARTESANALES NO EMBARCADOS DE LA RIVERA DE CHINCHA Y PUNTO MULATO "VILLA DEL MAR"
WEEKLY VALVE 6 APECO ASOC EXTRAC DE MEJILLONES Y PESCADORES "NUEVO AYACUCHO"
ANNUAL VALVE 7 ARQUICUST ASOC EXTRAC DE PALABRITAS Y OTROS MARISCOS DE LAS RIBERAS DE GROCIO PRADO
VALVE 8 ASE ASOC PESCADORES ARTESANALES DE NUEVO CAETE APANUC
COLP IV - ALMACENAMIENTO DE RESIDUOS VALVE 9 CANDES ASOC PESCADORES ARTESANALES BEATITA MELCHORITA
VALVE 10 CBI ASOC PESCADORES ARTESANALES DE LAS RIBERAS DE CHINCHA Y PAMPA DE CAETE - APARCHPC
VALVE 11 CERPER ASOCE PESCADORES ARTESANALES Y PROPIETARIOS DE PEQUEAS EMBARCACIONES DEL PUERTO DE TAMBO DE MORA
VALVE 12 CORDRALUX ASOC PESCADORES CORDELEROS ARTESANALES DE HERBAY BAJO - CAETE
VALVE 13 COGA ASOC PESCADORES CORDELEROS ARTESANALES DE SANTA BRBARA (APASB)
VALVE 14 CORPLAB ASOC PROPIETARIOS DE PEQUEAS EMBARCACIONES, PESCADORES ARTESANALES Y MANIPULADORES ACTIVOS DEL PUERTO DE TAMBO DE MORA (NUEVO TAMBO)
COSMOS ASOC PESCADORES ARTESANALES DE LAS RIBERAS DE CHINCHA Y PAMPA DE CAETE
DENDRO DGAAE
ECO CENTURY DGH
ECO GREEN LIGHT DICAPI
ECOPROYING IMARPE
EDECO MEM
ENVIROSOLUTIONS MINAM
ERMERT OEFA
PLANT RECEPTION FACILITY (INLET) EZCURRA & SCHMIDT OSINERGMIN
GEINSA REPSOL
GEOMETOCEAN URUGUAY SHELL
GEOTERRA MINAG
GOLDER SNMPE
GRANDES MONTAAS Y CONSULTORES PPC
HALCONES Y GAVILANES Scotiabank
TEMPORARY CHEMICALS WAREHOUSE JL TURISMO BCP
LA MODERNA VIVIENDA
MICROORP INDECI
NATIONAL CLEANING MTC
PRONATURALEZA PRODUCE
PUNTO PUBLICO PCM
SAN PABLO IFC
SECURITAS IPIECA
SEGUROC US EXIM BANK
SEHIDRO BID
SGS MINSA
SMITHSONIAN MINTRA
SODEXO MIMDES
SOL Y SOMBRA Asociacin de Pescadores de Redes Artesanales Los Delfines de Herbay Bajo - Caete
SVITZER
TADEPA
TECHINT
TEM
TEMA
TOPOGRAFIA Y GEODESIA
ULLOA
WESAC
WOOD GROUP
XODUS-ANNETTE W
HEG
WALSH
JGP
APOYO
13 14 15 16 17
SYSTEM REPORT TYPE REQUEST TYPE AUDIT TYPE AUDIT ENTITY
000 GENERAL CASOS EXPENSES 1ST PARTY ANA
010 INLET AREA POM TRAVEL 2ND PARTY BUREAU VERITAS
011 ACID GAS REMOVAL (BASF) RAS ADVANCE 3RDPARTY DIGESA
013 DEHYDRATION REP EAGLE CONSULTING
014 LIQUEFACTION (APCI) AND REFRIGERATION RED INSURANCE
015 MERCURY REMOVALFINDINGS LENDERS
031 REFRIGERANT STORAGE AND PURIFICATION FIELD MINISTERIO TRABAJO
034 LNG STORAGE AND LOADING FINAL OEFA
040POWER GENERATION OSINERGMIN
041 HOT OIL SYSTEM RSK
052 FUEL GAS SYSTEM SGS
053 DIESEL AND GASOLINE FUEL SYSTEM SHAREHOLDERS
061 SEAWATER INTAKE SYSTEM FOR FIREWATER TUV RHEINLAND
062 FLARES AND LIQUID BURNERS
063 FRESH WATER SYSTEM
064 DRINKING WATER SYSTEM
065 DEMINERALISED WATER SYSTEM
066 PLANT AND INSTRUMENT AIR SYSTEM
067 NITROGEN SYSTEM
070 ON PLOT BUILDINGS
071 EFFLUENT WATER TREATMENT
076 FIRE PROTECTION
080 TEMPORARY BUILDINGS
083MISCELLANEOUS EQUIPMENT
087 TELECOMM
088 ELECTRICAL
090 COMMUNITY AREA
200 METER STATION AREA-PIPELINE
300 SCRAPER FACILITY OCCOLLO AREA-PIPELINE
400 PRESSURE CONTROL STATION AREA-PIPELINE
500 PLANT RECEPTION FACILITY-PIPELINE
600 SCADA AREA -PIPELINE
650 10 INCH FGL
700 CROSSOVER PLNG-TGP
Asociacin de Pescadores de Redes Artesanales Los Delfines de Herbay Bajo - Caete
27 18 19 20
PERMIT/REG. TYPE MONITORING TYPE WATER TYPE AIR TYPE
LOADS BATHYMETRY BALLAST AIR QUALITY
SOLID WASTE MORPHOLOGY BRINE STACKS EMISSIONS
TREATMENT PLANT SEDIMENTS COMBINADO VEHICLE EMISSION
WATER USAGE TOPOGRAPHY CPI
DISCHARGE Noise DOMESTIC
SOIL GHG SEAWATER
AIR QUALITY Benthos SEAWATER PERMITS
NOISE Marine Participatory WWTP
GENERAL Plankton RIVERS
OCCUPATIONAL Dredging RIVERS
SAFETY Sea Birds
CULTURAL HERITAGE Marine Mammals
HAZARDOUS MATERIAL SOIL
MARINE
WATER (GENERAL)
HYDROCARBONS
21 22 23
WASTE TYPE REG / NON REGU DAY / NIGHT
HAZARDOUS RECYCLABLE REGULAR DAY
HAZARDOUS NON RECYCLABLE NON REGULAR NIGHT
NON HAZARDOUS RECYCLABLE
NON HAZARDOUS NON RECYCLABLE
RRSS ELECTRICAL & ELECTRONICS
TOTAL
24 25 26
BMAP RESEARCHER SEASONS
CONSERVATION PROGRAM ALESSANDRO CATENAZZI DRY
COMMUNICATIONS DANIEL COSSIOS WET
BIORESTORATION EDITH SALAS
BOFEDAL BIRDS GRACE SERVAT
BOFEDAL VEGETATION HUGO ZAMORA
CLEISTOCACTUS JESSICA DEICHMANN
MARINE BENTHOS JOHN RAMIREZ
MARINE FISH JOSE ARENAS
SQUAMATA JUAN CARLOS CHAPARRO
TELMATOBIUS LEONARDO MAFFEI
THOMASOMYS MAX HIDALGO
ORESTIAS OCEANSNELL
LEOPARDUS ROBERTO GUTIERREZ
OREONYMPHA RUDOLPH VON MAY
POLYLEPIS SIDNEY NOVOA
TRYCHOMICTERUS THOMAS VALQUI
ATLAPETES VICTOR PACHECO
POOSPIZA
PLATALINA
28 29
Project Letter Type
Truck Loading Facility Sent
Tugberth (MIAR) Received
CPI Reuse
Permanent Sandblasting & Painting Workshops RO,
Permanent Facilities for Painting Contractor
GHG Forestation Project
Improvement of CWSA (J8)
Road Safety Improvements
Third LNG Tank - Regasification
R1 Pond Improvement
Refrigerant Recovery System
1 ELEMENT
2 YEAR
3 MONTH
4 LOCATION
5 AREA
6 LANGUAGE
7 SPECIFIC LOCATION
8 FREQUENCY
9 KP
10 VALVE STATION
11 CONTRACTOR
12 INSTITUTION
13 System
14 REPORT TYPE
15 REQUEST TYPE
16 AUDIT TYPE
17 AUDIT ENTITY
27 PERMIT/REG. TYPE
18 MONITORING TYPE
19 WATER TYPE
20 AIR TYPE
21 WASTE TYPE
22 REG / NON REGU
23 DAY / NIGHT
24 BMAP
25 RESEARCHER
26 SEASONS
28 Project
Letter Type
OBLIGATORIO
GROUP
HSE-MNG-QHSE Management See 1
Pablo Taborga See Contents 1
Tatiana Caldern? Modify 1
Edit Permissions 0
Edit Attibutes 1
Add Items 1
Delete Versions 0
Delete 1
Reserve 1
GROUP
SAF-EMP-QHS Employees See 1
Gisella Cornejo See Contents 1
Javier Valladolid Modify 1
Edgar Guadalupe Edit Permissions 0
Estrella Pinto Edit Attibutes 1
Silvia Ramirez Add Items 1
Victor Diaz Delete Versions 0
Edinson Parrilla Delete 1
Cynthia Banda Reserve 1
Sebastian del Sante
Rudy Castro
Miguel Malasquez
Jorge Molina
Ricardo Manrique
GROUP
SAF-EMP-Safety See 1
Jesus Pea See Contents 1
Luis Hernandez Modify 0
Sergio Serpa Edit Permissions 0
Jimmy Zafra Edit Attibutes 0
Josue Sanchez Add Items 0
Pablo Garcia Delete Versions 0
Delete 0
Reserve 0
PERMISSIONS
PERMISSIONS
PERMISSIONS
GROUP
SAF-EMP-Health See 1
Silvia Ramirez See Contents 1
Modify 1
Edit Permissions 0
Edit Attibutes 1
Add Items 1
Delete Versions 0
Delete 1
Reserve 1
GROUP
ENV-EMP-Environmental 01 See 1
Carolina Casaretto See Contents 1
Silvana Camacho Modify 1
Bruno Valdez Edit Permissions 0
Bruno Vildoso Edit Attibutes 1
Jos Luis Burga Add Items 1
Estrella Pinto Delete Versions 0
Delete 1
Reserve 1
GROUP
ENV-EMP-Environmental 02 See 1
Claudia Revilla See Contents 1
Manuel Espinoza Modify 1
Eduardo Caillaux Edit Permissions 0
Dante Daz Edit Attibutes 1
Fernando Gomez Sanchez Add Items 1
Pierre Cervera Delete Versions 0
Christiam Oriundo Delete 0
Aldo Sarmiento Reserve 1
Christian Frey
Aracelly Chvez
PERMISSIONS
PERMISSIONS
PERMISSIONS
QHSE
0 ADMINISTRATION
GENERAL QHSE
QUALITY
HEALTH
SAFETY
ENVIRONMENTAL
1 LEADERSHIPS AND POLICIES
GENERAL QHSE OK
QUALITY
HEALTH
SAFETY
ENVIRONMENTAL
2 RISK ASSESMENT
GENERAL QHSE PENDING
QUALITY PENDING
HEALTH PENDING
SAFETY PENDING
ENVIRONMENTAL PENDING
3 LEGAL AND CONTRACTUAL REQUIREMENTS
GENERAL QHSE OK
QUALITY
HEALTH
SAFETY OK
ENVIRONMENTAL
4 OBJECTIVES, TARGETS AND PLANS
GENERAL QHSE OK
QUALITY
HEALTH
SAFETY OK
ENVIRONMENTAL
5 ROLES AND RESPONSIBILITIES
GENERAL QHSE OK
QUALITY
HEALTH
SAFETY
ENVIRONMENTAL
6 TRAINING AND COMPETENCY
GENERAL QHSE OK
QUALITY
HEALTH
SAFETY
ENVIRONMENTAL
7 COMMUNICATIONS
GENERAL QHSE OK
QUALITY
HEALTH OK
SAFETY
ENVIRONMENTAL
8 DOCUMENT MANAGEMENT
GENERAL QHSE
QUALITY
HEALTH
SAFETY
ENVIRONMENTAL
9 INCIDENT REPORTING AND INVESTIGATION
GENERAL QHSE OK
QUALITY
HEALTH
SAFETY
ENVIRONMENTAL
10 RISK CONTROLS
GENERAL QHSE OK
QUALITY
HEALTH
SAFETY OK
ENVIRONMENTAL
11 EMERGENCY PREPAREDNESS
GENERAL QHSE
QUALITY
HEALTH
SAFETY OK
ENVIRONMENTAL
12 SYSTEM IMPROVEMENT AND CORRECTIVE ACTIONS
GENERAL QHSE
QUALITY
HEALTH
SAFETY
ENVIRONMENTAL
13 MEASURING AND MONITORING
GENERAL QHSE OK
QUALITY
HEALTH
SAFETY
ENVIRONMENTAL
14 AUDIT
GENERAL QHSE
QUALITY
HEALTH
SAFETY
ENVIRONMENTAL
15 MANAGEMENT REVIEW
GENERAL QHSE OK
QUALITY
HEALTH
SAFETY OK
ENVIRONMENTAL
0 ADMINISTRATION
1 LEADERSHIPS AND POLICIES
2 RISK ASSESMENT
3 LEGAL AND CONTRACTUAL REQUIREMENTS
4 OBJECTIVES, TARGETS AND PLANS
5 ROLES AND RESPONSIBILITIES
6 TRAINING AND COMPETENCY
7 COMMUNICATIONS
8 DOCUMENT MANAGEMENT
9 INCIDENT REPORTING AND INVESTIGATION
10 RISK CONTROLS
11 EMERGENCY PREPAREDNESS
12 SYSTEM IMPROVEMENT AND CORRECTIVE ACTIONS
13 MEASURING AND MONITORING
14 AUDIT
15 MANAGEMENT REVIEW
<node type="folder" action="create"><location>Enterprise:COLP:
QHSE
QHSE:02 Risk Assesment
QHSE:02 Risk Assesment:Environmental
QHSE:02 Risk Assesment:Environmental:Closure Plan
QHSE:02 Risk Assesment:Environmental:Closure Plan:Closure Plan Template
QHSE:02 Risk Assesment:Environmental:Closure Plan:Closure Plan Template:Referential Information
QHSE:02 Risk Assesment:Environmental:Closure Plan:Closure Plan Template:Administration & Planning
#REF!
QHSE:02 Risk Assesment:Environmental:Closure Plan:Closure Plan Template:Execution, results & monitoring
QHSE:02 Risk Assesment:Environmental:PMA
QHSE:02 Risk Assesment:Environmental:PMA:PMA Template
QHSE:02 Risk Assesment:Environmental:PMA:PMA Template:Referential Information
QHSE:02 Risk Assesment:Environmental:PMA:PMA Template:Administration & Planning
#REF!
QHSE:02 Risk Assesment:Environmental:PMA:PMA Template:Execution, results & monitoring
QHSE:02 Risk Assesment:Environmental:Abandon Plan
QHSE:02 Risk Assesment:Environmental:Abandon Plan:Abandon Plan Template
QHSE:02 Risk Assesment:Environmental:Abandon Plan:Abandon Plan Template:Referential Information
QHSE:02 Risk Assesment:Environmental:Abandon Plan:Abandon Plan Template:Administration & Planning
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QHSE:02 Risk Assesment:Environmental:Abandon Plan:Abandon Plan Template:Execution, results & monitoring
QHSE:02 Risk Assesment:Environmental:Partial Abandon Plan
QHSE:02 Risk Assesment:Environmental:Partial Abandon Plan:Partial Abandon Plan Template
QHSE:02 Risk Assesment:Environmental:Partial Abandon Plan:Partial Abandon Plan Template:Referential Information
QHSE:02 Risk Assesment:Environmental:Partial Abandon Plan:Partial Abandon Plan Template:Administration & Planning
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QHSE:02 Risk Assesment:Environmental:Partial Abandon Plan:Partial Abandon Plan Template:Execution, results & monitoring
QHSE:02 Risk Assesment:Environmental:Technical Inquiry
QHSE:02 Risk Assesment:Environmental:Technical Inquiry:Technical Inquiry Template
QHSE:02 Risk Assesment:Environmental:Technical Inquiry:Technical Inquiry Template:Referential Information
QHSE:02 Risk Assesment:Environmental:Technical Inquiry:Technical Inquiry Template:Administration & Planning
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QHSE:02 Risk Assesment:Environmental:Technical Inquiry:Technical Inquiry Template:Execution, results & monitoring
QHSE:02 Risk Assesment:Environmental:Technical Report (DS 054-2013 PCM)
QHSE:02 Risk Assesment:Environmental:Technical Report (DS 054-2013 PCM):Technical Report Template
QHSE:02 Risk Assesment:Environmental:Technical Report (DS 054-2013 PCM):Technical Report Template:Referential Information
QHSE:02 Risk Assesment:Environmental:Technical Report (DS 054-2013 PCM):Technical Report Template:Administration & Planning
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QHSE:02 Risk Assesment:Environmental:Technical Report (DS 054-2013 PCM):Technical Report Template:Execution, results & monitoring
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QHSE
QHSE:07 Communications
QHSE:07 Communications:Environmental
QHSE:07 Communications:Environmental:Internal Communications
QHSE:07 Communications:Environmental
QHSE:07 Communications:Environmental:External Communications
QHSE
QHSE:10 Risk controls
QHSE:10 Risk controls:Environmental
QHSE:10 Risk controls:Environmental:Managerial Documents
QHSE:10 Risk controls:Environmental:Managerial Documents:Procedure
QHSE:10 Risk controls:Environmental:Managerial Documents:Form
QHSE:10 Risk controls:Environmental:Managerial Documents:Plan
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QHSE:10 Risk controls:Environmental:Waste Management
QHSE:10 Risk controls:Environmental:Waste Management:Referential Information
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QHSE:10 Risk controls:Environmental:Waste Management:Administration & Planning
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QHSE:10 Risk controls:Environmental:Waste Management:Execution, results & monitoring
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QHSE:10 Risk controls:Environmental:Bofedales
QHSE:10 Risk controls:Environmental:Bofedales:Referential Information
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QHSE:10 Risk controls:Environmental:Bofedales:Administration & Planning
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QHSE:10 Risk controls:Environmental:Bofedales:Execution, results & monitoring
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QHSE:10 Risk controls:Environmental:Nursery
QHSE:10 Risk controls:Environmental:Nursery:Nursery Template
QHSE:10 Risk controls:Environmental:Nursery:Nursery Template:Referential Information
QHSE:10 Risk controls:Environmental:Nursery:Nursery Template:Referential Information
QHSE:10 Risk controls:Environmental:Nursery:Nursery Template:Administration & Planning
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QHSE:10 Risk controls:Environmental:Nursery:Nursery Template:Execution, results & monitoring
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QHSE:10 Risk controls:Environmental:Social Cases Template
QHSE:10 Risk controls:Environmental:Social Cases Template:Referential Information
QHSE:10 Risk controls:Environmental:Social Cases Template:Referential Information
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QHSE:10 Risk controls:Environmental:Social Cases Template
QHSE:10 Risk controls:Environmental:Social Cases Template:Execution, results & monitoring
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QHSE:10 Risk controls:Environmental:Bird Control
QHSE:10 Risk controls:Environmental:Bird Control:Referential Information
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QHSE:10 Risk controls:Environmental:Bird Control:Administration & Planning
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QHSE:10 Risk controls:Environmental:Bird Control:Execution, results & monitoring
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QHSE:10 Risk controls:Environmental:Waste Water Treatment
QHSE:10 Risk controls:Environmental:Waste Water Treatment:Referential Information
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QHSE:10 Risk controls:Environmental:Waste Water Treatment:Administration & Planning
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QHSE:10 Risk controls:Environmental:Waste Water Treatment
QHSE:10 Risk controls:Environmental:Waste Water Treatment:Execution, results & monitoring
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QHSE:10 Risk controls:Environmental:Venting
QHSE:10 Risk controls:Environmental:Venting:Administration & Planning
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QHSE:10 Risk controls:Environmental:Venting
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QHSE:10 Risk controls:Environmental:Venting:Execution, results & monitoring
QHSE:10 Risk controls:Environmental:Venting:Execution, results & monitoring
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QHSE:10 Risk controls:Environmental:Shutdown
QHSE:10 Risk controls:Environmental:Shutdown:Administration & Planning
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QHSE:10 Risk controls:Environmental:Shutdown
QHSE:10 Risk controls:Environmental:Shutdown:Execution, results & monitoring
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QHSE:10 Risk controls:Environmental:Case Studies
QHSE:10 Risk controls:Environmental:Case Studies:Case Study Template
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QHSE
QHSE:13 Measuring and monitoring
QHSE:13 Measuring and monitoring:Environmental
QHSE:13 Measuring and monitoring:Environmental:Managerial Documents
QHSE:13 Measuring and monitoring:Environmental:Managerial Documents:Strategy
QHSE:13 Measuring and monitoring:Environmental:Managerial Documents:Procedure
QHSE:13 Measuring and monitoring:Environmental:Managerial Documents:Form
QHSE:13 Measuring and monitoring:Environmental:Managerial Documents:Plan
QHSE:13 Measuring and monitoring:Environmental:Managerial Documents:Manual
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QHSE:13 Measuring and monitoring:Environmental:Air & Stack Emissions
QHSE:13 Measuring and monitoring:Environmental:Air & Stack Emissions:Referential Information
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QHSE:13 Measuring and monitoring:Environmental:Air & Stack Emissions:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:Air & Stack Emissions:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:Green House Gases
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QHSE:13 Measuring and monitoring:Environmental:Green House Gases:Referential Information
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QHSE:13 Measuring and monitoring:Environmental:Green House Gases
QHSE:13 Measuring and monitoring:Environmental:Green House Gases:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:Coastline
QHSE:13 Measuring and monitoring:Environmental:Coastline:Referential Information
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QHSE:13 Measuring and monitoring:Environmental:Coastline:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:Coastline:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:Dredging
QHSE:13 Measuring and monitoring:Environmental:Dredging:Referential Information
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QHSE:13 Measuring and monitoring:Environmental:Dredging:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:Dredging:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:Water & Effluents
QHSE:13 Measuring and monitoring:Environmental:Water & Effluents:Referential Information
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QHSE:13 Measuring and monitoring:Environmental:Water & Effluents:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:Water & Effluents:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:Marine Participatory
QHSE:13 Measuring and monitoring:Environmental:Marine Participatory:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:Marine Participatory:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:Marine Participatory
QHSE:13 Measuring and monitoring:Environmental:Marine Participatory:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:Marine Sediments
QHSE:13 Measuring and monitoring:Environmental:Marine Sediments:Referential Information
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QHSE:13 Measuring and monitoring:Environmental:Marine Sediments:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:Marine Sediments:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:Noise
QHSE:13 Measuring and monitoring:Environmental:Noise:Referential Information
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QHSE:13 Measuring and monitoring:Environmental:Noise:Administration & Planning
QHSE:13 Measuring and monitoring:Environmental:Noise:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:Noise:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:Soil
QHSE:13 Measuring and monitoring:Environmental:Soil:Referential Information
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QHSE:13 Measuring and monitoring:Environmental:Soil:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:Soil:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:PMSAP
QHSE:13 Measuring and monitoring:Environmental:PMSAP:Referential Information
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QHSE:13 Measuring and monitoring:Environmental:PMSAP:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:PMSAP:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP
QHSE:13 Measuring and monitoring:Environmental:BMAP:SI Agreement
QHSE:13 Measuring and monitoring:Environmental:BMAP:SI Agreement:Referential information
QHSE:13 Measuring and monitoring:Environmental:BMAP:SI Agreement:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:BMAP:SI Agreement:Selection & Design of Protocols
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Thomasomys monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Thomasomys monitoring:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Thomasomys monitoring
QHSE:13 Measuring and monitoring:Environmental:BMAP:Thomasomys monitoring:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Squamata monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Squamata monitoring:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Squamata monitoring
QHSE:13 Measuring and monitoring:Environmental:BMAP:Squamata monitoring:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Bofedales vegetation monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Bofedales vegetation monitoring:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Bofedales vegetation monitoring
QHSE:13 Measuring and monitoring:Environmental:BMAP:Bofedales vegetation monitoring:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Bofedales birds monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Bofedales birds monitoring:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Bofedales birds monitoring
QHSE:13 Measuring and monitoring:Environmental:BMAP:Bofedales birds monitoring:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Telmatobius monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Telmatobius monitoring:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Telmatobius monitoring
QHSE:13 Measuring and monitoring:Environmental:BMAP:Telmatobius monitoring:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Cleistocactus monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Cleistocactus monitoring:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Cleistocactus monitoring
QHSE:13 Measuring and monitoring:Environmental:BMAP:Cleistocactus monitoring:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Marine benthos monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Marine benthos monitoring:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Marine benthos monitoring
QHSE:13 Measuring and monitoring:Environmental:BMAP:Marine benthos monitoring:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Marine fish monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Marine fish monitoring:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Marine fish monitoring
QHSE:13 Measuring and monitoring:Environmental:BMAP:Marine fish monitoring:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Biorestoration monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Biorestoration monitoring:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Biorestoration monitoring
QHSE:13 Measuring and monitoring:Environmental:BMAP:Biorestoration monitoring:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Design of Protocols & Conservation programs
QHSE:13 Measuring and monitoring:Environmental:BMAP:Design of Protocols & Conservation programs:Referential information
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Design of Protocols & Conservation programs:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Design of Protocols & Conservation programs:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Database & systematization of monitoring results
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Database & systematization of monitoring results:Administration & Planning
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QHSE:13 Measuring and monitoring:Environmental:BMAP:Database & systematization of monitoring results
QHSE:13 Measuring and monitoring:Environmental:BMAP:Database & systematization of monitoring results:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:Quarry
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QHSE:13 Measuring and monitoring:Environmental:Quarry:Execution, results & monitoring
QHSE:13 Measuring and monitoring:Environmental:Quarry:Execution, results & monitoring
QHSE:13 Measuring and monitoring:Environmental:Marine mammals & Sea Birds
QHSE:13 Measuring and monitoring:Environmental:Marine mammals & Sea Birds:Referential Information
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QHSE:13 Measuring and monitoring:Environmental:Marine mammals & Sea Birds:Referential Information
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QHSE:13 Measuring and monitoring:Environmental:Marine mammals & Sea Birds
QHSE:13 Measuring and monitoring:Environmental:Marine mammals & Sea Birds:Execution, results & monitoring
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QHSE:13 Measuring and monitoring:Environmental:River Crossings
QHSE:13 Measuring and monitoring:Environmental:River Crossings
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