Mra Hse Plan 2015

HSE PLAN MRA
for 2015
International Sdn Bhd
Updated : 5/3/2015
Tender No. :
Title
:
NO
DESCRIPTION
i. LEADERSHIP & COMMITMENT

HSE Meeting Program
HSE Monthly Committee Meetin

Review Management Meeting
HSE Management Site Visit
ii. POLICY & STRATEGIC OBJECTIVES
Cascade Policies & Commitmen
Review HSE critical related task

iii. ORGANIZATION
Resources Knowledge and Comp

Internal Training
HSE PLAN MRA

for 2015
Updated : 5/3/2015
HSE Orientation / Inductio

HSE Talk
External Training
Fire Safety Training
Emergency Response Trai
Mercury Awareness Traini

Basic First Aid
Incident Management
Mandatory Competency Training

Permit-to-work
Rigging
Abseiling
Bosiet
Working Safety at Height
H2S
First Aider
Fire Watcher
HSE PLAN MRA

for 2015
Updated : 5/3/2015
Confine space
iv. SUPPLIER & CONTRACTOR

Subcontractor Dialogue
v. RISK MANAGEMENT
HIRAC Review
Safety Prevention Program
Develop Job Safety Analysis fo

HSE Briefing
Continous Improvement Program

Poster, Bunting & Bulletin
Provision of PPE
PPE training
vi. PLANNING AND PROCEDURES
Toolbox Meeting
HSE Procedures/Emergency R
Simulation
HSE Inspection & Audit Program
Safety Inspection (Office)
HSE PLAN MRA

for 2015
Updated : 5/3/2015
- Housekeeping
- Vehicle Inspection
Safety Inspection (Site Project

- PPE Equipment
- Project Equipment
Health Program
Medical screening (new come
Hearing Loss Prevention and A

Testing
Health screening
vii. IMPLEMENTATION AND MONITORING
Performance Report
UAUC Report
Monthly Report
Report on indicatiors below and
issued:
Lagging Indicators
LITF: (days without a sign
HSE PLAN MRA

for 2015
International
Sdn
Bhd
TRIR: (rate of recordable
Updated : 5/3/2015
injuries)
TROIF: (number of Occ Illn

Fire Incident
Environment Incidence
Leading Indicators
Housekeeping
PPE
viii. AUDITING
HSE-MS Audit
ix. MANAGEMENT REVIEW
Review/evaluate 2015 perform

2016 HSE Plan
Legend
Planned
Actual
X Not Achieve
HSE PLAN MRA

for 2015
Updated : 5/3/2015
SKO/2014/BIE4/1003
PROVISION OF ONSHORE PIPELINE MA
DESCRIPTION
COMMITMENT
ng Program
onthly Committee Meeting
w Management Meeting
gement Site Visit
TEGIC OBJECTIVES
de Policies & Commitment to all staf
w HSE critical related tasks
Knowledge and Competency
al Training
HSE PLAN MRA

for 2015
Updated : 5/3/2015
HSE Orientation / Induction
HSE Talk
nal Training
Fire Safety Training
Emergency Response Training
Mercury Awareness Training
Basic First Aid
ncident Management
y Competency Training
Permit-to-work
Rigging
Abseiling
Bosiet
Working Safety at Height
H2S
First Aider
Fire Watcher
HSE PLAN MRA

for 2015
Confine
space
Updated : 5/3/2015
NTRACTOR
ntractor Dialogue
MENT
Review
vention Program
lop Job Safety Analysis for critical work
Briefing
Improvement Program
, Bunting & Bulletin
of PPE
aining
PROCEDURES
ox Meeting
Procedures/Emergency Response
lation
ction & Audit Program
y Inspection (Office)
HSE PLAN MRA

for 2015
- Housekeeping
Updated : 5/3/2015
- Vehicle Inspection
y Inspection (Site Project)

- PPE Equipment
- Project Equipment
ram
cal screening (new comers)
ng Loss Prevention and Audiometric

ng
h screening
ON AND MONITORING
nce Report
Report
ly Report
indicatiors below and analysis
ng Indicators
LITF: (days without a sign event)
HSE
PLAN
MRA
for
2015
International
Sdn
Bhd
TRIR: (rate of recordable workplace
Updated : 5/3/2015
njuries)
TROIF: (number of Occ Illness)
Fire Incident
Environment Incidence
ng Indicators
Housekeeping
PPE
MS Audit
REVIEW
w/evaluate 2015 performance as input to

HSE Plan
Abbreviation
HRD : Human Resource Department
HSD : Health Safety Department
HSE PLAN MRA

for 2015
Updated : 5/3/2015
NE MAINTENANCE SERVICES FOR PETR

SCHEDULE
AREA
PROGRESS
ANNUAL Janu
TARGET I
100%
monthly
HSE Committee
12
yearly
All
twice a year
Active project
Once a year
All
yearly
HSE Committee
No. of
Attendance
80%
HSE PLAN MRA

for 2015
refer to HSD
for new
employee
every 2
month
HSE Committee
Once a year
All
refer to HRD
Site Worker
Updated : 5/3/2015
HSE PLAN MRA

for 2015
Updated : 5/3/2015
quaterly
HSEMS
once a year
All
each of
project
All
60%
weekly
All
48
monthly
All
12
Perf
Site Worker
twice a year
All
HSE PLAN MRA

for 2015
monthly
12
monthly
12
refer to HRD
Once per staf
every 2 years
Site Worker
periodically
All
weekly
submission of
report
1200
monthly
All
12
quaterly
HSE
LTIF
Updated : 5/3/2015
HSE PLAN MRA

for 2015
Updated : 5/3/2015
yearly
eviation Details
epartment
rtment
TRIR
< 0.5
TROIF
number
number
> 90
>90
All
HSE PLAN MRA

for 2015
Updated : 5/3/2015
ETRONAS CARIGALI SDN BHD
anuary February March

April
M
II III IV I II III IV I II III IV I II III IV I
HSE PLAN MRA

for 2015
Updated : 5/3/2015
Perform
As
HSE PLAN MRA

for 2015
Updated : 5/3/2015
** Ongo
Performed prior start site work and also include with safe pe
Season, Hazard of site work,
HSE PLAN MRA

for 2015
Updated : 5/3/2015
XXXXXXXX
X
HSE PLAN MRA

for 2015
Updated : 5/3/2015
HSE PLAN MRA

for 2015
Updated : 5/3/2015
Sep
May
June
July
August
II III IV I II III IV I II III IV I II III IV I
HSE PLAN MRA

for 2015
Updated : 5/3/2015
rmed due to the recruitment of new employees
As required to perform the given tasks
HSE PLAN MRA

for 2015
Updated : 5/3/2015
Performed prior to start of work at site
ngoing (Staf induction as and when required) **
performance self assessment, general HSE requirements, ER

k, Hazard Identification, concurrent activities by other contra
HSE PLAN MRA

for 2015
Updated : 5/3/2015
Performed prior to start of work at site
HSE PLAN MRA

for 2015
Updated : 5/3/2015
HSE PLAN MRA

for 2015
Updated : 5/3/2015
eptemb
Novembe Decembe
October
er
r
r
II III IV I II III IV I II III IV I II III IV
HSE PLAN MRA

for 2015
Updated : 5/3/2015
HSE PLAN MRA

for 2015
Updated : 5/3/2015
ERP, Time Management and Safety During Raining

tractor (if any) etc.
HSE PLAN MRA

for 2015
Updated : 5/3/2015
HSE PLAN MRA

for 2015
Updated : 5/3/2015
Updated as of March 10, 2015

Mra Hse Plan 2015

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HSE PLAN MRA

i. LEADERSHIP & COMMITMENT

HSE Monthly Committee Meetin

Cascade Policies & Commitmen

Review HSE critical related task

Resources Knowledge and Comp

HSE PLAN MRA

HSE Orientation / Inductio

Emergency Response Trai

Mercury Awareness Traini

Mandatory Competency Training

HSE PLAN MRA

iv. SUPPLIER & CONTRACTOR

Develop Job Safety Analysis fo

Continous Improvement Program

HSE PLAN MRA

Safety Inspection (Site Project

Medical screening (new come

Hearing Loss Prevention and A

LITF: (days without a sign

HSE PLAN MRA

TROIF: (number of Occ Illn

Review/evaluate 2015 perform

HSE PLAN MRA

onthly Committee Meeting

gement Site Visit

de Policies & Commitment to all staf

w HSE critical related tasks

Knowledge and Competency

HSE PLAN MRA

HSE Orientation / Induction

Fire Safety Training

Emergency Response Training

Mercury Awareness Training

Basic First Aid

Working Safety at Height

HSE PLAN MRA

lop Job Safety Analysis for critical work

, Bunting & Bulletin

HSE PLAN MRA

y Inspection (Site Project)

cal screening (new comers)

ng Loss Prevention and Audiometric

LITF: (days without a sign event)

TROIF: (number of Occ Illness)

w/evaluate 2015 performance as input to

HSE PLAN MRA

NE MAINTENANCE SERVICES FOR PETR

HSE PLAN MRA

HSE PLAN MRA

HSE PLAN MRA

Once per staf

HSE PLAN MRA

HSE PLAN MRA

ETRONAS CARIGALI SDN BHD

anuary February March

HSE PLAN MRA

HSE PLAN MRA

HSE PLAN MRA