Академический Документы
Профессиональный Документы
Культура Документы
Use na: for item applicable to audit scope or highlight the items required.
HSE MS sub element
2 Proactive in target
setting
3 Informed
involvement
5 Dissemination
6 Strategic Objectives
HSE Policy
Daughter HSE Policies
Joint Venture Statement
Contractors HSE policies
Registers of induction training or personal passport
system
Staff induction procedures
HSE Targets 2000 and 4 years thereafter (corporate
and business unit)
Sustainable Development Strategy
statements/action plan.
Strategy for application of Group Security Policy
Strategy for application of Group Biodiversity
Policy
9 Resourcing
10 Competency
Assurance
11 Contractors
12 Communication
13 HSE MS Manual
14 HSE Case
16 Assessment
17 Controls - and
ownership.
18 Performance in
maintaining
controls
19 Recovery
20 Recording
22 Asset Integrity
24 Contingency
planning and
External Planning
26 Records
28 Incident Reporting
& follow up.
29 Change Control
7. AUDIT
30 Audit plan
31 Competency
32 Contractor
8. MANAGEMENT REVIEW
33 General