HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

Tender No. :
Title
:
NO

DESCRIPTION

i. LEADERSHIP & COMMITMENT

HSE Meeting Program

HSE Monthly Committee Meetin

Review Management Meeting
HSE Management Site Visit
ii. POLICY & STRATEGIC OBJECTIVES

Cascade Policies & Commitmen

Review HSE critical related task

iii. ORGANIZATION

Resources Knowledge and Comp

Internal Training

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

HSE Orientation / Inductio

HSE Talk
External Training
Fire Safety Training

Emergency Response Trai

Mercury Awareness Traini

Basic First Aid
Incident Management

Mandatory Competency Training

Permit-to-work
Rigging
Abseiling
Bosiet
Working Safety at Height
H2S
First Aider
Fire Watcher

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

Confine space

iv. SUPPLIER & CONTRACTOR

Subcontractor Dialogue
v. RISK MANAGEMENT
HIRAC Review
Safety Prevention Program

Develop Job Safety Analysis fo

HSE Briefing

Continous Improvement Program

Poster, Bunting & Bulletin
Provision of PPE
PPE training
vi. PLANNING AND PROCEDURES
Toolbox Meeting

HSE Procedures/Emergency R
Simulation
HSE Inspection & Audit Program
Safety Inspection (Office)

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

- Housekeeping

- Vehicle Inspection

Safety Inspection (Site Project

- PPE Equipment
- Project Equipment
Health Program

Medical screening (new come

Hearing Loss Prevention and A

Testing
Health screening
vii. IMPLEMENTATION AND MONITORING
Performance Report
UAUC Report

Monthly Report
Report on indicatiors below and
issued:
Lagging Indicators

LITF: (days without a sign

HSE PLAN MRA

for 2015
International
Sdn
Bhd
TRIR: (rate of recordable
Updated : 5/3/2015

injuries)

TROIF: (number of Occ Illn

Fire Incident
Environment Incidence
Leading Indicators
Housekeeping
PPE
viii. AUDITING
HSE-MS Audit
ix. MANAGEMENT REVIEW

Review/evaluate 2015 perform

2016 HSE Plan
Legend
Planned
Actual

X Not Achieve

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

SKO/2014/BIE4/1003
PROVISION OF ONSHORE PIPELINE MA
DESCRIPTION

COMMITMENT

ng Program

onthly Committee Meeting

w Management Meeting

gement Site Visit

TEGIC OBJECTIVES

de Policies & Commitment to all staf

w HSE critical related tasks

Knowledge and Competency

al Training

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

HSE Orientation / Induction

HSE Talk

nal Training

Fire Safety Training

Emergency Response Training

Mercury Awareness Training

Basic First Aid

ncident Management

y Competency Training

Permit-to-work

Rigging

Abseiling

Bosiet

Working Safety at Height

H2S

First Aider

Fire Watcher

HSE PLAN MRA

for 2015
International Sdn Bhd

Confine
space
Updated : 5/3/2015

NTRACTOR

ntractor Dialogue

MENT
Review

vention Program

lop Job Safety Analysis for critical work

Briefing
Improvement Program

, Bunting & Bulletin

of PPE

aining
PROCEDURES

ox Meeting

Procedures/Emergency Response
lation
ction & Audit Program

y Inspection (Office)

HSE PLAN MRA

for 2015
International Sdn Bhd
- Housekeeping

Updated : 5/3/2015

- Vehicle Inspection

y Inspection (Site Project)

- PPE Equipment
- Project Equipment

ram

cal screening (new comers)

ng Loss Prevention and Audiometric

ng

h screening

ON AND MONITORING

nce Report

Report

ly Report
indicatiors below and analysis

ng Indicators

LITF: (days without a sign event)

HSE
PLAN
MRA
for
2015
International
Sdn
Bhd
TRIR: (rate of recordable workplace
Updated : 5/3/2015

njuries)

TROIF: (number of Occ Illness)

Fire Incident

Environment Incidence

ng Indicators

Housekeeping

PPE

MS Audit

REVIEW

w/evaluate 2015 performance as input to

HSE Plan

Abbreviation
HRD : Human Resource Department
HSD : Health Safety Department

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

NE MAINTENANCE SERVICES FOR PETR

SCHEDULE

AREA
PROGRESS

ANNUAL Janu
TARGET I
100%

monthly

HSE Committee

12

yearly

All

twice a year

Active project

Once a year

All

yearly

HSE Committee

No. of
Attendance

80%

HSE PLAN MRA

for 2015
International Sdn Bhd
refer to HSD

for new
employee

every 2
month

HSE Committee

Once a year

All

refer to HRD

Site Worker

Updated : 5/3/2015

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

quaterly

HSEMS

once a year

All

each of
project

All

60%

weekly

All

48

monthly

All

12

Perf

Site Worker
twice a year

All

HSE PLAN MRA

for 2015
International Sdn Bhd
monthly

12

monthly

12

refer to HRD

Once per staf

every 2 years

Site Worker

periodically

All

weekly

submission of
report

1200

monthly

All

12

quaterly

HSE

LTIF

Updated : 5/3/2015

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

yearly

eviation Details

epartment

rtment

TRIR

< 0.5

TROIF

number

number

> 90

>90

All

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

ETRONAS CARIGALI SDN BHD

anuary February March

April
M
II III IV I II III IV I II III IV I II III IV I

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

Perform

As

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

** Ongo

Performed prior start site work and also include with safe pe
Season, Hazard of site work,

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

XXXXXXXX
X

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

Sep

May
June
July
August
II III IV I II III IV I II III IV I II III IV I

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

rmed due to the recruitment of new employees

As required to perform the given tasks

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

Performed prior to start of work at site

ngoing (Staf induction as and when required) **

performance self assessment, general HSE requirements, ER

k, Hazard Identification, concurrent activities by other contra

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

Performed prior to start of work at site

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

eptemb
Novembe Decembe
October
er
r
r
II III IV I II III IV I II III IV I II III IV

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

ERP, Time Management and Safety During Raining

tractor (if any) etc.

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

HSE PLAN MRA

for 2015
International Sdn Bhd
Updated : 5/3/2015

Updated as of March 10, 2015