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