The document proposes a Health, Safety and Environment (HSE) Management System for PetroEnvior that will adhere to ISO 45001, ISO 14001, and potentially integrate with ISO 9001. The system will include elements such as leadership commitment, risk assessment, objective setting, resource allocation, training, communication, document control, operational planning, emergency preparedness, performance measurement, incident investigation, and continual improvement. The goal is to develop, implement, maintain and promote the HSE Management System.

1. Health, Safety and Environment (HSE)
Management System
Proposal

2. Management system that will be developed
will be adhere to standards of
 ISO 45001 Health And Safety
 ISO 14001 for Environment
 And even try to integrate them with ISO 9001 Quality management

3. Management system steps:
Development Implementation Maintaining Promoting

4. HSE Management System Elements

5. Determination of context of PetroEnvior
 Determination of internal and external issues
 Determination of needs and expectations of workers and other
interested parties
 Determination of HS Management system Scope

6. Leadership and Commitment
 leadership and commitment
 Develop and implement HSE Policies
 Determination of roles and responsibilities and authorities within
Company regrading HSE
 Develop consultation and participation arrangements within company

7. Determination of Actions to Address Risk and Opportunities
 Hazard identification and assessment of risk and opportunities
 Determination of legal (national and international) requirements and
other requirements
 HSE Action planning

8. HSE Objectives
Identification of HSE Objectives
Determination actions to achieve HSE Objectives

9. Allocation of different types of HSE Resources
 Financial Resources
 Human Resources
 Machinery & Equipment Resources
 Time Resources

10. Increasing Competency Profile
 Which can be done through increasing competency parameters:
 Increase HSE Training and education level within Petroenvior control
 Increase HSE Skills and abilities within Petroenvior control
 Increase HSE experience of staff within Petroenvior control
 Increase HSE knowledge within Petroenvior control

11. Creation of positive HSE awareness
 Through awareness campaigns and other tools

12. Communication system
 Developing an effective upward and downward either internal or external
communication system within Petroenvior control

13. HSE Documents control
 Archive HSE Documents control
 Updating HSE Documents

14. Operational planning and control
 Hazard elimination and mitigation of risks
 Effective management of changes ( layout, process, laws, Technology,
location)
 HSE Procurements
 Effective Managing contactors of petornvior control


15. Emergency preparedness and response
 Develop Emergency procedures for different Emergency cases
 Conducting drill for Emergency procedures for each Emergency cases

16. HSE Performance
 Measuring, monitoring, analysis HSE Performance either active or reactive
 Conducting an internal audit
 Reviewing HSE Performance regularly

17. Incident investigation, recording and reporting for
 Accident
 Near miss (harmless event)
 Ill-health

18. Develop different actions for potential incidents:
 Preventive actions
 Protective actions
 Corrective actions

19.  Filling gaps of Non conformity of management
system from internal and external audit

20.  Maintaining HSE management system continual
improvement through updating and reviewing in a
regular basis

21. Thanks