You are on page 1of 1

QHSE SCHEDULE

YEAR: 2014

ITEM JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Responsible

Internal Audit- MR
Operations

Internal Audit- MR
Administration

Internal Audit- MR
HSE

Management General Manager


Review

Fire Risk MR
Assessment

External Audit – UKAS DAS


3rd Party

PREPARED BY: APPROVED BY:


DATE: DATE:

OEL-F-49

You might also like