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