Doc.

Code : PM-EHS-03
PROCEDURE MANUAL Rev. No. : 2
FOR EHS IMPLEMTATION AND
Eff. Date : 02 March 2020
MONITORING
Page No. : Page 1 of 2

1.0 OBJECTIVE

To establish procedure for EHS Program implementation and monitoring.

2.0 SCOPE

This procedure starts from implementation of the Construction Safety and Health Program up to compliance
monitoring.

3.0 DEFINITION OF TERMS

Please refer to Quality Manual for the Definition of Terms and Acronyms.

4.0 PROCEDURE

Personnel Details
Responsible

Start

EHS Officer
Implement EHS
Program on Site

Recognize
Personnel compliance
YES
Complied to CSHP during
? Toolbox
meeting
NO

Issue Non- EHS Officer

Conformance
Report and
Implement
penalties

Non-
Conformance
Report

A
 Doc. Code : PM-EHS-03
PROCEDURE MANUAL Rev. No. : 2
FOR EHS IMPLEMTATION AND
Eff. Date : 02 March 2020
MONITORING
Page No. : Page 2 of 2

Personnel Details
Responsible

Monitor Compliance
EHS Officer 1. Inspect and
monitor compliance of the
required actions in the
Project CSHP of the
implementation of the scope
of works.

CAR
Logbook

Complied Repeat until

? complied.
NO
YES

End