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DREDGING LIMITED

HSE MS STANDARD PROCEDURE

This procedure shall remain the sole property of


UTM DREDGING LIMITED
And shall be returned upon request

TITLE
DOCUMENT NO: 1135

HSE GOALS AND TARGETS


HSEQMS-P-14

APPROVED NAME JULIUS RONE


BY POSITION MD/CEO
SIGNATURE
DATE January 2019

This procedure and the following revisions have been accepted for use by

UTM DREDGING LIMITED

DATE SECTION REVISION NATURE OF REVISION COMPLETED REVIEWED BY


( S) N O. BY

10-01-19 - 0 New Procedure VICTOR TASIE VICTOR TASIE


HSE GOALS AND TARGETS YEAR 2020
As from the result of 2019, HSE performance review, these and the entire management following
revision have set the following objectives and targets for 2020.

It becomes our collective responsibility to achieve these tasking plans. We request the General
manager and respective head of departments, managers and the entire work force of UTM Dredging
Limited to get fully committed towards achieving these objectives and targets

HSE Objectives
 Protect personnel from any health hazards that may be associated with the work

 Provide accident free environment to UTM and Contractors' employees

 Maintain compliance with all the applicable HSE Legal/Regulatory requirements

 Improve HSE culture among UTM and Contractors employees

 Reduce environmental impacts and improve performance regularly


HSE TARGETS
NO FATALITY
NO LOST TIME

S/N Contractor’s Leading KPI REMARKS/ HOW TO ACHIEVE KPI


Indicators
1 Number of SSHE 12 Management must be committed to the process,
walkthrough inspection Documentation must be made and record keeping to be in
carried out. good order and ready for review and inspection.

2 Number of hazards 360 Always Identify hazards associated with emergency, no


identified routine situations and health hazards
3 % of Identified Hazards 100 Set up targets for all workers and monitor progress daily.
closed out
4 Number of Safety 25 Will Be Proactive & Learn From other incidents by discussing
Alert/Lessons learned with staffs during safety meetings
shared
6 Number of Tool box & Safety 420 Will Continue To Do More
meeting held
7 Number of emergency drills 120 Will Work Harder To Achieve KPI
conducted
8 Number of PTW/JSA Audits 250 Will Continue To Monitor The System For Effectiveness
conducted
9 Number of Alcohol & Drug 8 Carryout unexpected random drug and alcohol test
test conducted
10 Number of Near Miss 4 Continue to discusses previous incident during toolbox or
Reported safety meetings
11 % Number of Near Miss 4 No Near Miss Recorded
Reports Investigated
12 % of MCCP Compliance 100% In Total Compliance

13 Annual compliance of training 80% Through management commitment and planning


plan
14 Annual compliance of HSE 100% Through management commitment and planning
management review meeting
15 Annual compliance of 90% Continuous communication with all staffs and form of
emergency mock drills encouragement
16 Annual compliance of HSE 90% Through management commitment and planning
inspection and audits
ACTIVE MONITORING
SAFETY
Muster & First Aid Drills Quarterly Tool Box Meetings - 1 Per Week
Audits & Inspections Monthly Drugs & Alcohol Screening Random
Meetings with top Head /Managers Monthly Pre Employment defence Driving Assessment-
100%
HSE Review Meetings With Head / Managers Quarterly Pre Employment defensive Driving Training –
100 %
HSE meetings with Contractors Bi Annually HEALTH
General HSE Meetings Weekly Health & Hygiene Examination = Bi annually
New Employee HSE Inductions On Appointment Pre Employment Medical Fitness Examination
Man Over Board Drills ( As Contain on drill matrix ) Post Employment Medical Fitness Examination
ENVIRONMENT TRAINING

Serious Environment Pollution =0 Pre job hazard identification & Risk assessment
(HIRA) Entire team = 100%
Monitoring of proper fumigation / waste management › 95% On Job Training ( OJT) for key New Personnel =
(Only Qualified & Licensed Managers for Offices / Base 90%

Julius Rone –
MD /CEO

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