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HSE MANAGEMENT SYSTEM - Coggle Diagram
HSE MANAGEMENT SYSTEM
SAFETY
PERFORMACE(KPI)
LEADING INDICATOR
Training
Training hours
Training Need Analysis (TNA)/ Plan
Training attendence
Pass/ not pass
Training request/ plan
Meeting
Formal Meeting
Field meeting
Stand down meeting
Safety Observation
Safe Manhours
Audit
Internal Audit
External audit
Emergency Drill/ simulation
Safety inspection/ walkdown
Near miss
LAGGING INDICATOR
Lost Time Incident Rate
Safety Compensation (in an incident)
Total Recordable Incident Rate
Safety violation/ discipilinary action
Severe Vehicle Accident Rate
Number of Incident
RESOURCES
Daily/ weekly/ monthly meeting
HSE SOP
HSE LICENSE
Personal license
Expiry date
Equipment license
Expiry date
Policy
HSE Campaign Bulletin & Flyer
Site Instruction
HSE Forms
HSE Plan
Emergency Response Plan
Safety Data Sheet
PERMIT TO WORK
Daily permit register
Permit Validity
Contractor Safety Management System
INCIDENT MANAGEMENT
Statistic
Reporting
Corrective Action Tracking
Final Report
Initial Report
RISK MANAGEMENT
RISK ASSESSMENT (HIRADC)
Job Safety Analysis (JSA)
Risk Matrix
OCCUPATIONAL HEALTH & INDUSTRIAL HYGIENE
Clinic & Medicine
MCU & Fit For Task
Industrial Hygiene
Noise
Ilumination
Vibration
Air quality
Ergonomic
Radiation
ENVIRONMENT
Waste Management
Solid Waste
Hazardous Waste (LB3)
Non Hazardous waste
Conservation
ANDAL/ AMDAL