HSEPLANfor2015

MRAInternationalSdnBhd

Updated:5/3/2015

TenderNo. : SKO/2014/BIE4/0025
Title
: PROVISIONFORPHONONDIAGNOSTICTECHNOLOGYINSPECTIONSERVICES
NO

DESCRIPTION

AREA
PROGRESS

SCHEDULE

ANNUAL January February March

July
August Septembe October Novembe December
April
May
June
TARGET I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV

i. LEADERSHIP&COMMITMENT
HSEMeetingProgram

100%

HSEMonthlyCommitteeMeeting
ReviewManagementMeeting
HSEManagementSiteVisit

monthly

HSECommittee

12

yearly

All

twiceayear

Activeproject

Onceayear

All

yearly

HSECommittee

No.of
Attendance

80%

ii. POLICY&STRATEGICOBJECTIVES
CascadePolicies&Commitmenttoallstaff
ReviewHSEcriticalrelatedtasks
iii. ORGANIZATION
ResourcesKnowledgeandCompetency
InternalTraining
HSEOrientation/Induction
HSETalk

refertoHSD

fornew
employee

every2
month

HSECommittee

ExternalTraining

Performedduetotherecruitmentofnewemployees

FireSafetyTraining
EmergencyResponseTraining
MercuryAwarenessTraining

Onceayear

All

refertoHRD

SiteWorker

quaterly

HSEMS

onceayear

All

BasicFirstAid
IncidentManagement
MandatoryCompetencyTraining
Permittowork
Rigging
Abseiling
Bosiet
WorkingSafetyatHeight

Asrequiredtoperformthegiventasks

H2S
FirstAider
FireWatcher
Confinespace
iv. SUPPLIER&CONTRACTOR
SubcontractorDialogue

v. RISKMANAGEMENT
HIRACReview
SafetyPreventionProgram
eachof
project
weekly

DevelopJobSafetyAnalysisforcriticalwork
HSEBriefing

All

60%

All

48

All

12

Performedpriortostartofworkatsite

ContinousImprovementProgram
Poster,Bunting&Bulletin

monthly

ProvisionofPPE
PPEtraining

**Ongoing(Staffinductionasandwhenrequired)**

vi. PLANNINGANDPROCEDURES
ToolboxMeeting

Performedpriorstartsiteworkandalsoincludewithsafeperformanceselfassessment,generalHSErequirements,ERP,TimeManagementandSafetyDuringRainingSeason,
Hazardofsitework,HazardIdentification,concurrentactivitiesbyothercontractor(ifany)etc.

SiteWorker

HSEProcedures/EmergencyResponseSimulation

twiceayear

All

Housekeeping

monthly

12

VehicleInspection

monthly

12

HSEInspection&AuditProgram
SafetyInspection(Office)

SafetyInspection(SiteProject)
PPEEquipment

Performedpriortostartofworkatsite

ProjectEquipment
Health Program
Medicalscreening(newcomers)

refertoHRD

Onceperstaff

HearingLossPreventionandAudiometricTesting

every2years

SiteWorker

periodically

All

Healthscreening
vii. IMPLEMENTATIONANDMONITORING
PerformanceReport
UAUCReport

weekly

MonthlyReport

monthly

submissionof
report
All

quaterly

HSE

LITF:(dayswithoutasignevent)

LTIF

TRIR:(rateofrecordableworkplaceinjuries)

TRIR

<0.5

TROIF:(numberofOccIllness)

TROIF

FireIncident

number

EnvironmentIncidence

number

Housekeeping

>90

PPE

>90

Reportonindicatiorsbelowandanalysisissued:

1200
12

LaggingIndicators

LeadingIndicators

viii. AUDITING
HSEMSAudit
ix. MANAGEMENTREVIEW
Review/evaluate2015performanceasinputto2016
HSEPlan
Legend

yearly

AbbreviationDetails

Planned

HRD:Human ResourceDepartment

Actual

HSD:HealthSafetyDepartment

X Not Achieve

All

XXXXXXXXX
X
X