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BILESIM HSSE
OHS POLICY
 BILESIM ; All steel construction, installation of mechanical systems, such as iron /
steel sector in all the activities pursued since its establishment in 1998 to conform to
regulations and legislation that has shown great care has been adopted as policy.

As BILESIM STEEL Management and all employees;
 • Avoid damage to people,
 • To protect the environment,
 • Pollution prevention,
 • Efficient use of natural resources,
 • Areas in which we operate the most accurate and most efficient methods to be
among the pioneers in practice,
 • The creation of environmental awareness in our employees in order to achieve the
environmental objectives and perform the necessary activities for the development,
 • Environmental goods and service suppliers will lead
 • HSSE Management System keep it alive and continuously contribute to the
development,
 • The working environment to our employees the best possible care to assure
 • All non-recovery of waste disposal systems and to have the,
 • All BILESIM Steel employees are committed to these goals, adopted and declared to
create a culture.
BILESIM STEEL ORGANIZATION CHART
                                                            GENEL KOORDĠNATÖR
                                                                Cengiz ERCĠN




                                                               GENEL MÜDÜR
                                                                Recep VAROL
                                                                                                               GENEL MÜDÜR YARDIMCISI
                                                                                                                 T EKNĠK KOORDĠNATÖR
                   ÜRET ĠM KOORDĠNATÖRÜ                                                                              Metin YILMAZ
                       Ümit AKBULUT




 ÜRET ĠM VE                                                     FĠNASMAN                                                        KALĠT E
 PLANLAMA              ĠNSAN              SAT INALMA           VE MUHASEBE                 ISG YÖNET ĠCĠSĠ                     GÜVENCE            Ġġ GELĠġT ĠRME
  MÜDÜRÜ            KAYNAKLARI              MÜDÜRÜ               MÜDÜRÜ                      Fatma UYSAL                       MÜDÜRÜ                MÜDÜRÜ
                      MÜDÜRÜ                                                                                                 Çağatay GÜLAY         Mert BAYSAL
M. Latif KAYA                                                  Ahmet YÜCEL




 ÜRET ĠM ġEFĠ                                                                                                                                            T EKLĠF
 (ÖN ĠMALAT)                               SAT INALMA                 MUHASEBE                                               DÖKÜMANTASYON
                                             UZMANI                                                                           Enver Onur BOYLU         HAZIRLAMA
   Ali Osman                                                     DÖKÜMANTASYON                                                                          UZMANI
    YAġAR                                  Nejdet VAROL          Melike KÜÇÜKÇEġME

                                                                                                                                ÖLÇÜSEL
                                                                                                                                KONT ROL
                                                                                                                             Mehmet USTAOĞLU
 ÜRET ĠM ġEFĠ                                 AMBAR
  ( ĠMALAT )                               SORUMLUSU
Eyüp KÜLAHSIZ                                Vedat ġEN


        ĠMALAT FORMENĠ
          Mesut T ÜRK




    PROJE
DEĞERLENDĠRME


                                                                                                               Hazırlayan:                  Onay:
                                             3    02.02.2012             ISG Added-Rev-2               Kalite Yönetim Temsilcisi         Genel Müdür
                                             2    23.01.2012                   Rev-1
                                             1    09.09.2011               First Issued                      Çağatay GÜLAY               Recep VAROL
                                            No      Tarih
                                                               Revizyon Bilgileri
Dök. No: 06 KPL 01.001 Rev:00                                                                                               Q1                                     Q2                                     Q3                                      Q4

                             HSSE ACTION PLAN 2012                                                            Jan.          Feb.         March        April        May          June         July         Aug.         Sep.          Oct.         Nov.         Dec.




                                                                                                              PL
                                                                                                                       AC

                                                                                                                            PL
                                                                                                                                    AC

                                                                                                                                         PL
                                                                                                                                                 AC

                                                                                                                                                      PL
                                                                                                                                                              AC

                                                                                                                                                                   PL
                                                                                                                                                                           AC

                                                                                                                                                                                PL
                                                                                                                                                                                        AC

                                                                                                                                                                                             PL
                                                                                                                                                                                                     AC

                                                                                                                                                                                                          PL
                                                                                                                                                                                                                  AC

                                                                                                                                                                                                                       PL
                                                                                                                                                                                                                                AC

                                                                                                                                                                                                                                     PL
                                                                                                                                                                                                                                             AC

                                                                                                                                                                                                                                                  PL
                                                                                                                                                                                                                                                          AC

                                                                                                                                                                                                                                                               PL
                                                                                                                                                                                                                                                                       AC
Subj.                                             ACTIVITY                ACTION BY         FREQUENCY

                        General HSSE m eeting                           General m anager      Tw ice a year                 1                                                                                                                     1
 HSSE ACTİON




                        Review of Em ergency Condition Plan docum ent    HSSE Engineer        Once a year                                                                                    1

                        Sanitary control                                 HSSE Engineer        Once a year                                                                       1

                        Checking Em ergency Condition Equipm ent        Field Responsible       quarterly     1                                       1                                      1                                       1
                                                                        Production/Hsse
                        Tool-box m eeting                                                     every mounth    1             1            1            1            1            1            1            1            1             1            1            1
                                                                           engineer
                        Private protect equipm ent control                   All staff          quarterly     1                                       1                                      1                                       1

                        First aid traning                                Consulting firm      Once a year                                                                                                 1

                        Em ergency Condition Plan                        HSSE Engineer        Once a year                                             1

                        Perm it to w ork                                Field Responsible     Once a year                                             1

                        Com pany policy, instruction                     HSSE Engineer        Once a year                                             1
  TRANING




                                                                        Production/Hsse
                        Working safely in the w orkplace
                                                                           engineer
                                                                                              Once a year                                                          1

                        Monitoring Unsafe condition/action                   All staff        Tw ice a year                                                        1                                                                 1

                        Work to electricity safely                       HSSE Engineer        Tw ice a year                                                        1                                                                 1

                        Use of PPE                                       HSSE Engineer        Tw ice a year                                                        1                                                                 1
                                                                        Production/Hsse
                        Work to m achine safely                                               Tw ice a year                              1                                                                                           1
                                                                           engineer

                        Working at Height Training                       HSSE Engineer        Tw ice a year                              1                                                                                           1

                        Assem bly Traning,                                                   Tw ice a year                  1            1                                                                             1
                                                                        Production/Quality engineer

                        Risk of w elding operation                                           Tw ice a year                               1                                                                             1
   VOCATIONAL TRANING




                                                                        Production/Quality engineer

                        How is used quality control equipm ent                               Tw ice a year                               1                                                                             1
                                                                        Production/Quality engineer

                        Reading Technical Draw ing correctly                                 Tw ice a year                               1                                                                             1
                                                                        Production/Quality engineer

                        Meausring the thickness of paint                                     Tw ice a year                               1                                                                             1
                                                                        Production/Quality engineer

                        Risk of Mechanical Cleaning                                          Tw ice a year                               1                                                                             1
                                                                        Production/Quality engineer

                        Lifting Operation, using crane                                       Tw ice a year                               1                                                                             1
                                                                        Production/Quality engineer
                        Based on Technical Draw ing                                          Tw ice a year
                                                                        Production/Quality engineer
                                                                                                                                         1                                                                             1




                                                                                                                            Q1                                     Q2                                     Q3                                      Q4
                                                                                                              Jan.          Feb.         March        April        May          June         July         Aug.         Sep.          Oct.         Nov.         Dec.

                                                                                1                 Plan             3            3         11              6            5            2            4            2             9            8            2            1

                                                                                2                Actual            0            0            0            0            0            0            0            0             0            0            0            0

                                                                                            Perform ance(%)
                                                                                                              #####             0            0            0            0            0            0            0             0            0            0            0
Bilesim hsse presentation 08 02 2012 my
Bilesim hsse presentation 08 02 2012 my

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Bilesim hsse presentation 08 02 2012 my

  • 2. OHS POLICY BILESIM ; All steel construction, installation of mechanical systems, such as iron / steel sector in all the activities pursued since its establishment in 1998 to conform to regulations and legislation that has shown great care has been adopted as policy. As BILESIM STEEL Management and all employees; • Avoid damage to people, • To protect the environment, • Pollution prevention, • Efficient use of natural resources, • Areas in which we operate the most accurate and most efficient methods to be among the pioneers in practice, • The creation of environmental awareness in our employees in order to achieve the environmental objectives and perform the necessary activities for the development, • Environmental goods and service suppliers will lead • HSSE Management System keep it alive and continuously contribute to the development, • The working environment to our employees the best possible care to assure • All non-recovery of waste disposal systems and to have the, • All BILESIM Steel employees are committed to these goals, adopted and declared to create a culture.
  • 3. BILESIM STEEL ORGANIZATION CHART GENEL KOORDĠNATÖR Cengiz ERCĠN GENEL MÜDÜR Recep VAROL GENEL MÜDÜR YARDIMCISI T EKNĠK KOORDĠNATÖR ÜRET ĠM KOORDĠNATÖRÜ Metin YILMAZ Ümit AKBULUT ÜRET ĠM VE FĠNASMAN KALĠT E PLANLAMA ĠNSAN SAT INALMA VE MUHASEBE ISG YÖNET ĠCĠSĠ GÜVENCE Ġġ GELĠġT ĠRME MÜDÜRÜ KAYNAKLARI MÜDÜRÜ MÜDÜRÜ Fatma UYSAL MÜDÜRÜ MÜDÜRÜ MÜDÜRÜ Çağatay GÜLAY Mert BAYSAL M. Latif KAYA Ahmet YÜCEL ÜRET ĠM ġEFĠ T EKLĠF (ÖN ĠMALAT) SAT INALMA MUHASEBE DÖKÜMANTASYON UZMANI Enver Onur BOYLU HAZIRLAMA Ali Osman DÖKÜMANTASYON UZMANI YAġAR Nejdet VAROL Melike KÜÇÜKÇEġME ÖLÇÜSEL KONT ROL Mehmet USTAOĞLU ÜRET ĠM ġEFĠ AMBAR ( ĠMALAT ) SORUMLUSU Eyüp KÜLAHSIZ Vedat ġEN ĠMALAT FORMENĠ Mesut T ÜRK PROJE DEĞERLENDĠRME Hazırlayan: Onay: 3 02.02.2012 ISG Added-Rev-2 Kalite Yönetim Temsilcisi Genel Müdür 2 23.01.2012 Rev-1 1 09.09.2011 First Issued Çağatay GÜLAY Recep VAROL No Tarih Revizyon Bilgileri
  • 4.
  • 5. Dök. No: 06 KPL 01.001 Rev:00 Q1 Q2 Q3 Q4 HSSE ACTION PLAN 2012 Jan. Feb. March April May June July Aug. Sep. Oct. Nov. Dec. PL AC PL AC PL AC PL AC PL AC PL AC PL AC PL AC PL AC PL AC PL AC PL AC Subj. ACTIVITY ACTION BY FREQUENCY General HSSE m eeting General m anager Tw ice a year 1 1 HSSE ACTİON Review of Em ergency Condition Plan docum ent HSSE Engineer Once a year 1 Sanitary control HSSE Engineer Once a year 1 Checking Em ergency Condition Equipm ent Field Responsible quarterly 1 1 1 1 Production/Hsse Tool-box m eeting every mounth 1 1 1 1 1 1 1 1 1 1 1 1 engineer Private protect equipm ent control All staff quarterly 1 1 1 1 First aid traning Consulting firm Once a year 1 Em ergency Condition Plan HSSE Engineer Once a year 1 Perm it to w ork Field Responsible Once a year 1 Com pany policy, instruction HSSE Engineer Once a year 1 TRANING Production/Hsse Working safely in the w orkplace engineer Once a year 1 Monitoring Unsafe condition/action All staff Tw ice a year 1 1 Work to electricity safely HSSE Engineer Tw ice a year 1 1 Use of PPE HSSE Engineer Tw ice a year 1 1 Production/Hsse Work to m achine safely Tw ice a year 1 1 engineer Working at Height Training HSSE Engineer Tw ice a year 1 1 Assem bly Traning, Tw ice a year 1 1 1 Production/Quality engineer Risk of w elding operation Tw ice a year 1 1 VOCATIONAL TRANING Production/Quality engineer How is used quality control equipm ent Tw ice a year 1 1 Production/Quality engineer Reading Technical Draw ing correctly Tw ice a year 1 1 Production/Quality engineer Meausring the thickness of paint Tw ice a year 1 1 Production/Quality engineer Risk of Mechanical Cleaning Tw ice a year 1 1 Production/Quality engineer Lifting Operation, using crane Tw ice a year 1 1 Production/Quality engineer Based on Technical Draw ing Tw ice a year Production/Quality engineer 1 1 Q1 Q2 Q3 Q4 Jan. Feb. March April May June July Aug. Sep. Oct. Nov. Dec. 1 Plan 3 3 11 6 5 2 4 2 9 8 2 1 2 Actual 0 0 0 0 0 0 0 0 0 0 0 0 Perform ance(%) ##### 0 0 0 0 0 0 0 0 0 0 0