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OHS Management System : OHSAS 18001
1. Part of Management System such as ISO
9001 & EMS 14001
2. Existing SOP developed : 44 SOPs on OHS MS
3. Implementation : 95 %
4. Certification is plan in 2013.
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Process Safety Management Elements
1. Process Hazard Analysis (PHA) : (HAZOP, etc.)
2. Contractor Selection Program
3. Mechanical Integrity and Risk Base
Inspection
4. Management of Change (MOC)
5. Accident Investigation : Accident Incident
Report and Process Safety Accident Report
6. Corporate PS Compliance Audit : Every three
years starting 2011
7. Employees Training Program; Permit To Work
and etc.
8. Pre Start up Safety Review
9. Emergency Preparedness Drills
10. ATEX areas identification & classification
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SHE Programs
1. Employee Observation Suggestion Scheme
(EOSS)
2. Responsible Care Signatories since 1996
3. Annually Responsible Care /SHE Week
4. Daily & Weekly Safety Walk About
5. Monthly SHE Matrix
6. Biannually Community Meeting and Briefing on
SHE issues
7. Job Safety Analysis/HIRADC for Routine and
Unroutine Tasks.
8. SHE Training Programs.
9. SHE Committees Meeting and Inspection
10. HOD Inspections and etc.
11. SHE Induction
12. SISO requirement