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HSE DEPARTMENT
CONSULTATION AND
COMMUNICATION MANAGEMENT
HSE-01
Document Information
Issue No
Prepared By Reviewed by
QHSE Manager
Approved by
CEO
HSE Officer
Prepared By
HSE Officer HSE Manager
0.02 Dwarika Nov - 18
HSE Department
Page
Doc. No.:
Issue:
Date:
Page 2 of 10
HSE-01
Rev.2
Nov - 18Consultation and Communication
Management
Document Owner QHSE Manager
Document Title ConsultationandCommunicationManagement
Document Name HSE-01
Issue Date Nov - 18
Document History
Issue No
Revised Clause Description of Change Comments
Previous New
0 N/A N/A FirstIssue
0.01 N/A EMS Support
7.0
Include ISO14001 requirementsonexternal
communications
HSE Department
Page
Doc. No.:
Issue:
Date:
Page 3 of 10
HSE-01
Rev.2
Nov - 18Consultation and Communication
Management
Table of Contents
1. Glossary of Terms & Abbreviation...................................................................................... 4
2. Scope ...................................................................................................................................... 5
3. Process Owner....................................................................................................................... 5
4. Reference and Record Documentation............................................................................... 5
5. Notes....................................................................................................................................... 5
6. Process Map........................................................................................................................... 6
7. Process Description.............................................................................................................. 9
HSE Department
Page
Doc. No.:
Issue:
Date:
Page 4 of 10
HSE-01
Rev.2
Nov - 18Consultation and Communication
Management
1. Glossary of Terms & Abbreviation
Abbreviation Description
HSE Health,Safety,Environmental
CEO Chief ExecutiveOfficer
HSE Department
Page
Doc. No.:
Issue:
Date:
Page 5 of 10
HSE-01
Rev.2
Nov - 18Consultation and Communication
Management
2. Scope
This Procedure defines the steps involved in developing method and means of consultation and
communication,bothinternalandexternal,toimplementandmaintainthe HSEManagementsystem
withinArabtecConstruction operations.Thisincludes communicationtoexternal interestedparties.
3. Process Owner
QHSE Manager
4. Reference and Record Documentation
Doc.
No
Document Name Notes
1 HSE Action Plan
2 Minutes of HSE Meetings
3 Corporate Communication
5. Notes
Nil.
HSE Department
Page
Doc. No.:
Issue:
Date:
Page 6 of 10
HSE-01
Rev. 2
Nov - 18
Consultation and Communication Management
6. Process Map
HSE Department
Page
Doc. No.:
Issue:
Date:
Page 7 of 10
HSE-01
Rev. 2
Nov - 18
Consultation and Communication Management
Process Name: Consultation and Communication Management Ownership_ HSE
Process Code: HSE - 01 A Inquiries/Notices
QHSEManager
ProjectDirector/
Manager
Dept.Div.Heads
&ProjectQHSE
Team
Adminand
Legal
Department
Start
1. Receive inquiries
internal/ external
interested parties
related to HSE.
2. a Consult/ review with concerned
Departments/Projects & CEO for
making of HSE action plan.
3. Implement corrective action based on
prepared HSE action plan to record the result
4. Implemented
corrective plan
effective?
NO
YES
5. Ensure HSE related
issues are discussed in
HSE Meetings.
End
2. Is it a notice
From Legal
Authority?
2 b. Review with HSE Manager and concerned
department/project to prepare action plan.
Coordinate with relevant authorities and take
necessary action
YES
NO
HSE Department
Page
Doc. No.:
Issue:
Date:
Page 8 of 10
HSE-01
Rev. 2
Nov - 18
Consultation and Communication Management
Process Name: Consultation and Communication Management Ownership_ HSE
Process Code: HSE - 01 B Need for External Communication
QHSEManager
PD/PM
Dept.Div.
Heads&
ProjectHSE
Team
Corporate
Communication
Start
1. Receive HSE related Achievement/
Incident report or other information
that needs to be communicated to
external parties.
2. Consult/ review with concerned
Departments/Projects, Admin/ Legal
Department & CEO.
3. Implement corrective action based on
prepared HSE action plan to record the result
Approved by CEO
NO
YES
4. Communicate to External
Parties
End
2. A
Is
information required to be
communicated to External
Parties?
3. Draft information and
review with CEO and
concerned departments
YES
NO
HSE Department
Page
Doc. No.:
Issue:
Date:
Page 9 of 10
HSE-01
Rev. 2
Nov - 18
Consultation and Communication
Management
7. Process Description
Sr. ACTIVITY DESCRIPTION REFERENCE DOCUMENT RESPONSIBILITY
5. A Inquiries,Notices
1
Receive suggestion/inquiries frominternal/externalinterested
partiesrelatedtoHSE. Forwarditto HSE Manager forreview.
Memo/email/Verbal
Communication/Notice from
legal authorities
ProjectDirector/Manager,
Dept.Div.Heads& Project HSE
Team
2 A
If Notice isfrom Legal Authorities,reviewwithHSEManager and
concerneddepartment/projecttoprepare actionplan.
Coordinate withrelevantauthoritiesandtake necessaryaction
HSE ActionPlan
Admin& Legal Department
2 B
Consult/reviewwithconcerneddepartments/projects&CEOand
develop actionplan.
HSE ActionPlan QHSE Manager
3 ImplementActionPlanandrecordthe results HSE ActionPlan
ProjectDirector/Manager
Depts./Divs.Heads
ProjectHSE Team
4
Implemented actionplaneffective?
If no proceedto step2, if yesproceedto step5.
HSE ActionPlan QHSE Manager
5
Resultswill be capturedin monthly HSEManagersMeetings,
Monthly HSE Corporate Reportand Annual ManagementReview
Meetings.
Minutesof Meetings QHSE Manager
HSE Department
Page
Doc. No.:
Issue:
Date:
Page 10 of 10
HSE-01
Rev. 2
Nov - 18
Consultation and Communication
Management
5 B. Needfor External Communication
1 Receive HSErelatedAchievement/Incidentreportorother
informationthatneedstobe communicatedtoexternal parties.
Memo/ email/ Verbal
Communication/ Incident
Report
Project Director/ Manager,
Dept. Div. Heads & Project HSE
Team
2
If the informationisrequiredtobe communicatedtoExternal
Parties,coordinate withCorporate Communication
If not, communicate internally.
HSE Action Plan QHSE Manager
3 3. Draft informationand reviewwithCEOandconcerned
departments
Corporate Communication
Corporate Communications
Department
4
Communicate toExternal Parties Corporate Communication
Corporate Communications
Department

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STORE INSPECTION Form # HSEQ - Form 2 Rev 2.docx
STORE INSPECTION Form # HSEQ - Form 2 Rev 2.docxSTORE INSPECTION Form # HSEQ - Form 2 Rev 2.docx
STORE INSPECTION Form # HSEQ - Form 2 Rev 2.docx
 
WITNESS STATEMENT FORM.docx
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PROJECT LEADER INCIDENT BRIEFING Form # HSEQ - PLIB Rev 2 -.docx
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LIFT SHAFT ENTRY PERMIT Form # HSEQ - LSEP Rev 2 -.docx
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LIVE ELECTRICAL WORK PERMIT Form # HSEQ - LEP Rev 2.docx
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MOBILE PLANT REGISTER Form # HSEQ - MPR Rev 3.docx
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LABOR ACCOMMODATION CHECKLIST Form # HSEQ - LAC Rev 2.docx
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INCIDENT INVESTIGATION REPORT Form # HSEQ - IIR Rev 9 -.docx
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OFFICE PORTA CABIN INSPECTION Form # HSEQ - OPC Rev 2.docx
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MEDICAL REPORT FORM Form # HSEQ - MRF Rev 3 -.docx
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LIFTING TACKLE VISUAL INSPECTION & REGISTER Form # HSEQ - LTVIR Rev 3.docx
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HSE Communication Management

  • 1. HSE DEPARTMENT CONSULTATION AND COMMUNICATION MANAGEMENT HSE-01 Document Information Issue No Prepared By Reviewed by QHSE Manager Approved by CEO HSE Officer Prepared By HSE Officer HSE Manager 0.02 Dwarika Nov - 18
  • 2. HSE Department Page Doc. No.: Issue: Date: Page 2 of 10 HSE-01 Rev.2 Nov - 18Consultation and Communication Management Document Owner QHSE Manager Document Title ConsultationandCommunicationManagement Document Name HSE-01 Issue Date Nov - 18 Document History Issue No Revised Clause Description of Change Comments Previous New 0 N/A N/A FirstIssue 0.01 N/A EMS Support 7.0 Include ISO14001 requirementsonexternal communications
  • 3. HSE Department Page Doc. No.: Issue: Date: Page 3 of 10 HSE-01 Rev.2 Nov - 18Consultation and Communication Management Table of Contents 1. Glossary of Terms & Abbreviation...................................................................................... 4 2. Scope ...................................................................................................................................... 5 3. Process Owner....................................................................................................................... 5 4. Reference and Record Documentation............................................................................... 5 5. Notes....................................................................................................................................... 5 6. Process Map........................................................................................................................... 6 7. Process Description.............................................................................................................. 9
  • 4. HSE Department Page Doc. No.: Issue: Date: Page 4 of 10 HSE-01 Rev.2 Nov - 18Consultation and Communication Management 1. Glossary of Terms & Abbreviation Abbreviation Description HSE Health,Safety,Environmental CEO Chief ExecutiveOfficer
  • 5. HSE Department Page Doc. No.: Issue: Date: Page 5 of 10 HSE-01 Rev.2 Nov - 18Consultation and Communication Management 2. Scope This Procedure defines the steps involved in developing method and means of consultation and communication,bothinternalandexternal,toimplementandmaintainthe HSEManagementsystem withinArabtecConstruction operations.Thisincludes communicationtoexternal interestedparties. 3. Process Owner QHSE Manager 4. Reference and Record Documentation Doc. No Document Name Notes 1 HSE Action Plan 2 Minutes of HSE Meetings 3 Corporate Communication 5. Notes Nil.
  • 6. HSE Department Page Doc. No.: Issue: Date: Page 6 of 10 HSE-01 Rev. 2 Nov - 18 Consultation and Communication Management 6. Process Map
  • 7. HSE Department Page Doc. No.: Issue: Date: Page 7 of 10 HSE-01 Rev. 2 Nov - 18 Consultation and Communication Management Process Name: Consultation and Communication Management Ownership_ HSE Process Code: HSE - 01 A Inquiries/Notices QHSEManager ProjectDirector/ Manager Dept.Div.Heads &ProjectQHSE Team Adminand Legal Department Start 1. Receive inquiries internal/ external interested parties related to HSE. 2. a Consult/ review with concerned Departments/Projects & CEO for making of HSE action plan. 3. Implement corrective action based on prepared HSE action plan to record the result 4. Implemented corrective plan effective? NO YES 5. Ensure HSE related issues are discussed in HSE Meetings. End 2. Is it a notice From Legal Authority? 2 b. Review with HSE Manager and concerned department/project to prepare action plan. Coordinate with relevant authorities and take necessary action YES NO
  • 8. HSE Department Page Doc. No.: Issue: Date: Page 8 of 10 HSE-01 Rev. 2 Nov - 18 Consultation and Communication Management Process Name: Consultation and Communication Management Ownership_ HSE Process Code: HSE - 01 B Need for External Communication QHSEManager PD/PM Dept.Div. Heads& ProjectHSE Team Corporate Communication Start 1. Receive HSE related Achievement/ Incident report or other information that needs to be communicated to external parties. 2. Consult/ review with concerned Departments/Projects, Admin/ Legal Department & CEO. 3. Implement corrective action based on prepared HSE action plan to record the result Approved by CEO NO YES 4. Communicate to External Parties End 2. A Is information required to be communicated to External Parties? 3. Draft information and review with CEO and concerned departments YES NO
  • 9. HSE Department Page Doc. No.: Issue: Date: Page 9 of 10 HSE-01 Rev. 2 Nov - 18 Consultation and Communication Management 7. Process Description Sr. ACTIVITY DESCRIPTION REFERENCE DOCUMENT RESPONSIBILITY 5. A Inquiries,Notices 1 Receive suggestion/inquiries frominternal/externalinterested partiesrelatedtoHSE. Forwarditto HSE Manager forreview. Memo/email/Verbal Communication/Notice from legal authorities ProjectDirector/Manager, Dept.Div.Heads& Project HSE Team 2 A If Notice isfrom Legal Authorities,reviewwithHSEManager and concerneddepartment/projecttoprepare actionplan. Coordinate withrelevantauthoritiesandtake necessaryaction HSE ActionPlan Admin& Legal Department 2 B Consult/reviewwithconcerneddepartments/projects&CEOand develop actionplan. HSE ActionPlan QHSE Manager 3 ImplementActionPlanandrecordthe results HSE ActionPlan ProjectDirector/Manager Depts./Divs.Heads ProjectHSE Team 4 Implemented actionplaneffective? If no proceedto step2, if yesproceedto step5. HSE ActionPlan QHSE Manager 5 Resultswill be capturedin monthly HSEManagersMeetings, Monthly HSE Corporate Reportand Annual ManagementReview Meetings. Minutesof Meetings QHSE Manager
  • 10. HSE Department Page Doc. No.: Issue: Date: Page 10 of 10 HSE-01 Rev. 2 Nov - 18 Consultation and Communication Management 5 B. Needfor External Communication 1 Receive HSErelatedAchievement/Incidentreportorother informationthatneedstobe communicatedtoexternal parties. Memo/ email/ Verbal Communication/ Incident Report Project Director/ Manager, Dept. Div. Heads & Project HSE Team 2 If the informationisrequiredtobe communicatedtoExternal Parties,coordinate withCorporate Communication If not, communicate internally. HSE Action Plan QHSE Manager 3 3. Draft informationand reviewwithCEOandconcerned departments Corporate Communication Corporate Communications Department 4 Communicate toExternal Parties Corporate Communication Corporate Communications Department