Introduction:
All personnel will strive to ensure
that physical mental or emotional impairment is recognized and managed. It is
the individuals ultimate responsibility to ensure that any impairment does not
advisedly affect safety performance. Supervisory staff in their own area of
responsibility will provide supervision to assist individuals, monitor
performance and initiate corrective action where necessary.
HSE Activities And Tasks:
Ciscon plan is to reduce the risk
of incidents being caused by an individual's impaired health having an
immediate impact on safety. HSE critical activities for the operations will be
carried out through implementation of the HSE plan as follows:
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Update the Environmental Impact Assessment to account for most recent
operations and recommendations from the CASHES panel review.
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Initiate and maintain an HSE action Feedback Loop capturing actions from the
consolidations operations.
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Evaluate Contractors' HSE management system for operations.
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Establish HSE responsibilities for each department.
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Establish HSE performance standards.
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Initiate HEMP, understand major hazards and effects, assess associated risks.
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Develop a Waste Management Plan Develop Audit and Review programme.
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Establish HSE document register.
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Update HSE plan including environmental management aspects.
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Establish operations / maintenance organization line HSE responsibilities.
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Develop and carry out operations/ maintenance HSE / HEMP induction workshops
for the personnel.
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Develop Emergency Response plan.
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Ensure HSE cases are current and aligned with operating philosophy.
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Evolve HSE plan in Asset HSE year plan.
Collation and Preparation of HSE Data:
Data for the HSE planned activities
will be collected collated and prepared by the operations disciplines. The
CASHES Department will carry out HSE data gathering for the operations. The
data required includes:
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Operations schedules and milestones.
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HSE related studies from the concept of the operations, to act as a starting
point for further studies and capture learning point.
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Reports and study documents from the operations.
The company recognizes that the HSE
motivation lies in proactive leadership and a person's continued well being.
Awards are only a part of the incentives and recognition process. Ciscon
strongly supports the HSE believes that proactive HSE performance should be
recognized.
This information will form part of
the overall operation documentation. A simple operation HSE document numbering
system will be developed to permit easy reference to be made to the HSE
Document Register for HSE Case production.
Non-compliance and Corrective Action:
Monitoring, inspections and audits
will be used to identify non-compliance along with measurements of
environmental and health performance and data against regulatory limits.
Non-compliance will be managed using Corrective Action Procedures.
Follow up on non-compliance shall
form an inherent part of the HSE - MS and shall be reviewed as appropriate in
the CASHES meeting and management meetings.
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