EHSMS MANUAL - (Company)
EHSMS MANUAL - (Company)
EHSMS MANUAL - (Company)
EHSMS MANUAL
Name: Name:
1.TABLE
REVISION HISTORY
OF CONTENTS
SECTION TITLE
1.0 REVISION SUMMARY
3.0 SCOPE
2. INTRODUCTION
3. EHS SCOPE
The Scope of the EHS Management System is covering all of the company
activities/products/services.
HAZARDOUS TO HEALTH
MD : MANAGING DIRECTOR
PM : PROJECT MANAGER
MR : MANAGEMENT REPRESENTATIVE
o Standards:
The term “refers to international Standards, ISO 9001:2008, ISO 14001:2004
& OHSAS 18001:2007.
o Safety:
Freedom from unacceptable risk of harm.
Accident:
Undesired event giving rise to fatality, ill health, injury, damage or other loss.
o Incident:
Event that gave rise to an accident or had the potential to lead to an
accident.
o Near Miss:
Any incident which could have resulted in injury, property damage or loss.
o Risk:
Combination of the likelihood and consequences of specified hazardous
event occurring.
o Risk Assessment:
Overall process of estimating the magnitude of risk and deciding whether or
not the risk is tolerable.
o Hazard:
Source or situation with potential for harm in terms of human injury or ill
health, damage to property, damage to the work shop environment, or
combination of these.
o Hazard Identification:
Process of recognizing that a Hazard exists and defining its characteristics.
o Fatality:
A death resulting from work injury.
o Audit:
A systematic and documented verification process of objectively obtaining
and evaluating evidence to determine whether the company’s systems
conforms to the ISO 9001:2008, ISO 14001:2004 AND OHSAS 18001:2007
Standards audit criteria, set by the company and for communication of the
results of this process to management.
o Non-conformance:
Any deviation from work standards, practices, regulations, Management
System Performance etc. That could either directly or indirectly lead to
EHSMS Manual Revision: 00 Date: Page 6 of 27
(COMPANY)
o Inspection:
Activity such as measuring, examining, testing or gauging one or more
characteristics of an entity and comparing the results with specified
requirements in order to establish whether conformity is achieved for each
characteristic.
o Management Review
All activities of the overall management function that determine the policy,
objectives and responsibilities, and implement them by means such as EHS
planning, Management Programme and control and improvement within the
EHS System.
o Occupational Health and Safety (OH&S):
Conditions and factors that affect the well beings of the employees,
temporary workers, contractor’s personnel, visitors and any other person in
the company.
o Occupational Illness:
Any related disorder or due to prolonged exposure to a hazardous substance
or environment factor.
EHS Manual
Job Descriptions
Organization Charts
Procedure Responsibilities
The detailed EHS Roles & Responsibilities have been included in procedures
section.
6. EHS POLICY
The Policy is communicated to all stock holders at all levels and shall be
reviewed annually. It shall be prominently displayed in offices and work areas
and shall be explained in inductions.
Continual Improvement.
7. ORGANIZATION CHART
(Company) Management ensures that its EHS Objective & Targets are based
on.
(Company) shall have program for achieving the Objectives and Targets by
assigning responsibilities, establishing methods and monitoring the
activities.
Company has identified and documented all relevant Legal / Legislative and
Regulatory Requirements applicable to (Company) activities, these has been
identified by their category as Degree, Federal Laws, Ministerial Orders and
Local Laws.
All identified risks are recorded with their consequences and are controlled by
efficient means as are reasonably practicable. Employees, Contractors and
other Stack Holders are consulted to help identify all Hazards & Risks in
activities.
Identifying all EHS Hazards in Project activities and assessing risk for
these.
Emergency Response.
REFERENCE PROCEDURE:
History of Accidents.
REFERENCE PROCEDURE:
Emergency Management is a tool for assessing Risk and identifying the best
control measures, hence to manage and reduce risk, while responding to
incidents / accidents resulting serious injuries, equipment damage are having
significant adverts impact on environment.
(Company) has Emergency Management Plan for all type of work related
accidents / incidents and emergency situations for preventing the loss of life,
property or their impact on environment. These Plans are tested, revised
periodically to respond to emergency situations like, fire, injury, chemical
spillage or serious health problems involving all interested parties.
REFERENCE PROCEDURE:
Organizational Structure.
Level of compliance.
Operating conditions.
Location.
Documentation.
Management.
Material.
Process flow.
Company ensures to have controls installed for any charges prior to being
introduced in any of Project’s activity, workplace and all personal are aware
and understand the changes in requirement, procedures / processes and
applicable control measures to avoid the effects of change.
REFERENCE PROCEDURE:
(Company) has implemented a system for EHS Training for its employees,
where EHS Training needs are identified and planned for EHS related skills &
training by HSE Manager in co-ordination with Department Heads.
All Training Programs shall be reviewed periodically to keep them effective and
relevant to EHS Training Requirements.
REFERENCE PROCEDURE:
The outcome of all incidents / accidents / near miss investigations for the root
causes shall be used for corrective and preventive actions to ensure the
prevention and reduction of frequency of incidents.
The Root Causes and investigation results along with lessons learnt must be
shared with employees and relevant stack holders.
REFERENCE PROCEDURE:
The company has established, implemented and maintains proper internal and
external communication and consultation process within organization and with
all external interested parties, covering all activities of (Company) related to
EHS Management System.
REFERENCE PROCEDURE:
The Scope of Audits shall cover all activities of (Company) The Objectives of
EHS Audits are to determine conformance to applicable Standards, Legal &
Regulatory Requirements, Policies, Objectives and Targets of Company.
These are carried out by critical examination of work activity, facilities, and
equipment during a physical walkthrough of workplace.
EHS Audits intervals are scheduled according to the importance of activity and
risk level.
Audits are planned / conducted / recorded and the results are analyzed for
performance monitoring and reviews.
(Company) conducts EHS Audits for suppliers and contractors during their
prequalification phase.
(Company) has developed check lists for EHS Internal Audits to collect
required data for conformance.
REFERENCE PROCEDURE:
HSE Manager in coordination with Project Manager shall monitor the Project’s
EHS Performance Status and submit sector quarterly performance report to
SRA through form ‘E1’.
Top Management shall review the external audit report and submit entities
annual 03rd party audit report to SRA.
REFERENCE PROCEDURE:
The procedure explains the disposal / retention of EHS records as per EHS
Regulatory Authority Instructions.
REFERENCE PROCEDURE:
REFERENCE PROCEDURE:
All construction waste materials shall be segregated and collected (wood, steel,
concrete devours, glass, tiles, blocks) in a designated area at Project so as to
be transported through CWM Abu Dhabi approved waste collector companies.
Staff or assigned the duties for collection, storage and disposal of construction
waste through approved procedures.
REFERENCE PROCEDURE:
22.
TRANSPORT
AND TRAFFIC MANAGEMENT
(Company) has assigned its staff to supervise and monitor the vehicle or traffic inside
and outside the Project/Site.
Parking area, loading / unloading area are clearly marked with route signage.
Route for vehicles inside and outside the Project should be marked, signage provided
at prominent required places and managed through mark men.
Appropriate speed limit shall be displayed on vehicular traffic root and shall be
enforced strictly.
Entry and exit shall be provided for emergency vehicles to move without any
hindrance.
All vehicles are check for their maintenance status and working status, as vehicles with
nose, producing smoke or oil leakage are not allowed in the Project.
Entrance and exit point in the Project shall be controlled by competent security staff
and all traffic in and out of site shall be recorded.
REFERENCE PROCEDURE:
The Scope of EHS Inspections Audits shall cover all activities of (Company) The
Objectives of Audits are to determine conformance to applicable Standards, Legal &
Regulatory Requirements, Policies, Objectives and Targets of Company. These are
carried out by critical examination of work activity, facilities, and equipment during a
physical walkthrough of workplace.
This process enables the company to identify area of concern in company’s EHSMS at
Project / Locations through corrective action requests / non-confirming reports and to
take corrective / preventive actions accordingly.
EHS Inspections are scheduled according to the Project Requirements and are
conducted by trained / competent EHS Officer.
(Company) has developed check lists for EHS Inspections to collect required data for
conformance.
Results of EHS Inspections are discussed during Project EHS meetings and
communicated all concerned stack holders.
REFERENCE PROCEDURE: