CONSOLIDATED CONSTRUCTION CONSORTIUM LTD FORMAT NO.
: CSF - 004
REV. NO. : 0 DATE : 16-04-2008
MANAGEMENT PROGRAMME (HSMP/EMP) PAGE 1 OF 1
MANAGEMENT PROGRAMME (HSMP/EMP)
HSMP/EMP Number (To be filled) Objective &Target No. Aspect &Impact Identification No. / Hazard Identification No. OVER ALL RESPONSIBILITY FUNCTIONAL RESPONSIBILITY OPERATIONAL RESPONSIBILITY SCOPE TO REDUCE (Significant Aspect/ Major Risk) at (Section or Department) …..
RESOURCE NEEDED Money or Material or Persons (state clearly)
APPROVED/DEFERRED Sign of Approval authority TARGET DATE ACTUAL COMPLETED DATE
PLAN RES. TARGET PERFORMANCE REVIEW
DATE Step 1 Step 2 Step 3 Etc (Evolve HSMP/EMP, by narrating various activities involved so that the same can be implemented)
RECORDS: REASON FOR DELAY IF ANY HSMP/EMP CLOSED ON: