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Dr. Concrete Building Material: Safety Objectives and Targets Procedure

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DRC-IMS-OBT-P-06 01

Dr. Concrete Building Material Department HSE


Issue 01
Review 01
Integrated Management System
Date 30-June-2019

SAFETY OBJECTIVES AND TARGETS PROCEDURE

SAFETY OBJECTIVES AND TARGETS PROCEDURE

Document Revisions:

Rev. Date Description Prepared Approved


No.

0 30/06/19 New Issue Saleem Akhtar


DRC-IMS-OBT-P-06 01
Dr. Concrete Building Material Department HSE
Issue 01
Review 01
Integrated Management System
Date 30-June-2019

SAFETY OBJECTIVES AND TARGETS PROCEDURE

TABLE OF CONTENTS
1.0 PURPOSE AND SCOPE

2.0 DEFINITIONS AND ABBREVIATIONS

3.0 RESPONSIBILITY

4.0 PROCEDURE

5.0 RECORDS

6.0 DISTRIBUTION AND AVAILABILITY

7.0 ATTACHMENTS

SAFETY OBJECTIVES AND TARGETS PROCEDURE


1.0 PURPOSE AND SCOPE
The purpose of this procedure is to define Safety & Environmental objectives and targets of Dr
Concrete. This procedure covers all activities, products and services which can have significant
hazards on the safety of personnel and equipment and impact on the environment.
DRC-IMS-OBT-P-06 01
Dr. Concrete Building Material Department HSE
Issue 01
Review 01
Integrated Management System
Date 30-June-2019

SAFETY OBJECTIVES AND TARGETS PROCEDURE


2.0 DEFINITIONS AND ABBREVIATIONS

DCBM: Dr Concrete Building Material


DM: Iraq Municipality
IMS: Integrated Management System
CEO: Chief Executive Officer
MSDS: Material Safety Data Sheet
MR: Management Representative
PO: Process Owner
HSE: Health, Safety & Environment
Environmental Objective: A goal which is consistent with Dr. Concrete -Environmental policy
and which considers significant environmental aspects and applicable laws and regulations.

Environmental Target: A performance requirement based on an environmental objective. A


target should be met in order for the underlying objective to be met.

3.0 RESPONSIBILITY
3.1 HSE Officer is responsible for defining safety and environmental objectives and targets together
with PO and CEO.
3.2 Project Managers and Operations Manager are responsible for managing day-to-day operations
for achieving ABE’s safety and environmental objectives and targets and develop appropriate
measures to track progress towards meeting the objectives and targets.
3.3 Project Engineers and Supervisors are responsible for implementing and meeting the goals within
their operational area. They are also responsible for communicating objectives and targets and the
means for achieving them to employees working within their operational area.
4.0 PROCEDURE
4.1 Safety & Environmental objectives & targets for each activity will be established in line with Dr
Concrete objectives procedure Objectives& targets will be consistent with Dr Concrete’s IMS
Policy.
4.2 In establishing objectives and targets, consideration will be given to:
4.2.1 Hazard Identification and Risk assessment
DRC-IMS-OBT-P-06 01
Dr. Concrete Building Material Department HSE
Issue 01
Review 01
Integrated Management System
Date 30-June-2019

SAFETY OBJECTIVES AND TARGETS PROCEDURE


4.2.2 Legal and other requirements
4.2.3 Technological option.
4.2.4 Cost of Risk Reduction
4.2.5 Financial, operational and business requirements
4.2.6 Views of customers and interested parties
4.2.7 Environmental legal and other requirements
4.3 Performance against objectives and targets will be reviewed at least every month by and reported
at the management review meeting. The management review will endorse the safety objectives
and targets.
4.4 The performance against objectives and targets is also communicated to employees via inter
office memos, tool box talks and bulletin board articles.
4.5 Any new or revised legal requirements to be complied shall be made as objectives and
systematically followed-up to achieve.
4.6 The objectives can be formed out of an Incident, Near miss or other lesson learned in order to
mitigate the same. These objectives shall be followed closely.
5.0 RECORDS
Hazard Identification and Risk assessment ratings for all activities.
Audit reports.
Iraq Municipality audit reports.
Periodic review reports and reports of tests conducted by third party agency will be maintained by
the HSE Officer.
6.0 DISTRIBUTION AND AVAILABILITY

 CEO
 Department Heads
 Controlled Copy Holders of IMS Manual
 Safety officer
7.0 ATTACHMENTS
Nil
DRC-IMS-OBT-P-06 01
Dr. Concrete Building Material Department HSE
Issue 01
Review 01
Integrated Management System
Date 30-June-2019

SAFETY OBJECTIVES AND TARGETS PROCEDURE

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