3S HSE MS COMPIANCE MATRIX WITH ISO

14001:2004

ISO 14001 :2004 Company HSE Management System

Clause Ref. Document Ref.
4.1 General Requirements
- Company HSE Manual 3S-EX-HSE-MA-096-00
General Requirements 4.1 - HSE Plan 3S-EX-HSE-PN-008-00
- Environmental Management Plan 3S-EX-HSE-PN-010-00

4.2 Environmental Policy

- Company HSE Policy and Commitment 3S-EX-HSE-PY-001-00
Environmental Policy 4.2
- Environment Management Plan 3S-EX-HSE-PN-010-00
4.3 Planning

Environmental Aspect Identification and

Environmental aspects 4.3.1 3S-EX-HSE-PR-034-00
Impact Procedure

Legal & other Requirement 4.3.2 Legal & other Requirements 3S-EX-HSE-PR-046-00

Objectives, targets and Determination & Evaluation of

program(s) 4.3.3 3S-EX-HSE-PN-018-00
Objectives and Plan
4.4 Implementation and Operation
- HSE Plan, Part: Organization, roles and
Resources, roles, 3S-EX-HSE-PN-008-00
4.4.1 responsibilities 3S-EX-HSE-PN-010-00
responsibility and authority
- Environment Management Plan
- HSE Training Plan
Competence, training and 4.4.2 3S-EX-HSE-PN-014-00
awareness
- HSE Plan, Part: HSE Information & 3S-EX-HSE-PN-008-00
Training
- HSE Communication, Participation &
3S-EX-HSE-PR-035-00
communication 4.4.3 Consultant Procedure 3S-EX-HSE-PR-039-00
- HSE Meeting Procedure

Documentation 4.4.4 All HSE MS Documentation -

Control of documents 4.4.5 Document Control & Record Procedure 3S-EX-HSE-PR-026-00

Operational Control 4.4.6 Operation Control Procedure 3S-EX-HSE-PR-041-00

Emergency Preparedness & - Emergency Response & Preparedness Plan

4.4.7 3S-EX-HSE-PN-011-00
response - Emergency Oil Spill and Response Plan
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Monitoring and measurement
4.5 Checking
- Measurement, Monitoring and Evaluation
of HSE Performance Procedure 3S-EX-HSE-PR-042-00
4.5.1
- HSE Reporting & Performance 3S-EX-HSE-PR-027-00
Measurement Procedure

Evaluation of compliance 4.5.2 Evaluation of Compliance Procedure 3S-EX-HSE-PR-045-00

- Non Conformities & Corrective Actions

Non Conformity, corrective 3S-EX-HSE-PR-043-00
4.5.3 Procedure Incident Reporting, Analysis & 3S-EX-HSE-PR-029-00
action and preventive action
Investigation

Control of records 4.5.4 Document Control & Record Procedure 3S-EX-HSE-PR-026-00

 HSE MS DOCUMENT MASTER LIST

ISO 14001 :2004 Company HSE Management System

Clause Ref. Document Ref.

Internal audit 4.5.5 HSE Audit Plan 3S-EX-HSE-PN-019-00

4.6 Management Review

Management Review 4.6 HSE MS Manual Part: HSE MS Review 3S-EX-HSE-MA-096-00

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