Doc. No.

: HSE/SOP-01
Rev: 00
Structure & Organization of HSE Committee Meetings Date of Rev.: June 22, 2016
Page 10 of 20

Site HSE Committee Meeting # 66

Project: Pioneer Cement Project
1. Mr Abdul Sattar Site Manager DESCON
2. Mr Muhammad Imran Aslam Manager HSE Cons
Attendees: 3. Mr Omar Javed Manager QA/QC
4. Mr Muhammad Safeer Ahmed Engineer HSE DESCON

Target
1 Recommence on Discussions Action By
Date
Site HSE Plan Compliance for the month:
 Management Walk around Compliance: (Power Plant & CGM Area) HSE
 System audit’s Compliance:(Scaffolding/Ladder) HSE
 Site Audit: Inspections HSE
 Drills Compliance : HSE
 Trainings: According to HSE Business Plan HSE
 Statistics: ( Near Miss, Hazard, First Aid) HSE
 HAZARD Reported(no of hazard reported and critical issue) HSE
2 Update on Site Team HSE Objectives:
Safe Man hours PTD
MTD

3 Incidents / Near Miss Status

Incident/Near miss
Total Closed Open Status
detail

OHSAS 18001:2007 & ISO-14001 Audit

4 Total audit’s actions status : N/A
Environmental Objectives
5 Total Environmental Objectives actions status: N/A
6 Follow Up Points:

7 New Points :
More focus is needed on dismantling activities going to be performed in HSE/Job
7.1 Closed
main building due to Parallel activities and equipment. Sup
Punch points work protocols must be followed,e.g proper working HSE/Job
7.2 In progress
platform inspection before starting work. Sup
Planks must be tie off and damage planks must be seggrated from the HSE/Job
7.3 In progress
work site to avoid their use. Sup
Access ladders must be installed with working platforms to avoid any HSE/Job
7.4 In progress
injury due to monkey climbing. Sup
Loose cloths are not allowed at site, workers must wear coveralls or HSE/Job
7.5 Closed
trousers to avoid entanglement. Sup
7.6 Access blocked issue must be highlighted with client to cope with HSE/Job Closed
This document is the Intellectual Property of Descon. Any unauthorized use, including the modification and reproduction of the
content is strictly prohibited. © Copyrights Ordinance 2002, All rights reserved.
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Doc. No.: HSE/SOP-01
Rev: 00
Structure & Organization of HSE Committee Meetings Date of Rev.: June 22, 2016
Page 2 of 2

emergency purposes and for safe access and egress across the site. Sup
Some workers performing housekeeping jobs was found with safety
HSE/Job
7.7 gloves,their provision must be made to those who perform activities like Closed
Sup
scaffolding and rebars activities.
8 HSE Performance Award: (As per committee decision)
8.1

This document is the Intellectual Property of Descon. Any unauthorized use, including the modification and reproduction of the
content is strictly prohibited. © Copyrights Ordinance 2002, All rights reserved.