ADNER MANAGEMENT SDN BHD

ISO 14001:2015 & 45001:2018 Management System Implementation Project Milestone (Rev 2) COMPANY : MASTEEL
Item Activities Personnel Plan Actual Month
involved Start Date Start Date Aug 19 Sep 19 Oct 19 Nov 19 Dec 19 Jan 20 Feb 20 Mar 20
w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4
1 Current System Appraisal

1.1 Kick Off Meeting & Gap Analysis MR, HODs 14 & 15 Aug

1.2 ISO 14001 & 45001 Requirements Training (KL) All invloved 26 & 27 Aug
ISO 14001 & 45001 Requirements Training (BR) All invloved 29 & 30 Aug

2 Documentation Design and Development

2.1 IMS Manual development (KL ) ISO working committee 3-Sep-19

IMS Manual development (BR ) 13-Sep-19

QMR, Head of
2.2 Onsite Procedures Discussion Departments Sep - Nov 19
(Offsite procedures drafting by (ISO working committee)
upon discussion with process owners)

2.3 Environmental Aspect & Impact Training (KL) All invloved 10-Sep-19
Environmental Aspect & Impact Training (BR) 23-Sep-19

2.4 HIRARC Training (KL) All invloved 23-Sep-19

HIRARC Training (BR) 30-Sep-19

2.5 Malaysia Environmental & OHS Law Trg (KL) All invloved 22-Oct-19
Malaysia Environmental & OHS Law Trg (KL) 23-Oct-19

2.6 Documentation Finalization QMR, HODs End Nov 19

3 System Implementation

3.1 System implementation follow-up All invloved Dec 19

3.2 Internal Audit Training (KL) All involved Feb 20

Internal Audit Training (BR) All involved Feb 20

3.3 Internal Audit All involved Feb 20

Top management, QMR,

3.4 Management Review Support Mar 20
Head of Dept

4 Certification Audit

4.1 Certification Body's Stage 1 Audit QMR, HODs Mid Mar 20

4.1 Precompliance Review All Involved End Mar 20

4.2 Certification Body's Stage 2 Audit All Involved End Mar 20

Last updated : 11 OCTOBER 2019 Updated By : Angie Ng