Doc No AES-COR-PLN-0004
2021 HSEQ Goals, Objectives, KPI’s & Implementation Plan
2021 Goals 2021 Objectives
• No person is injured because •
1
of a workplace incident on an
Amplus work site.
No-one is injured
working for Amplus
2
• Amplus Total Recordable
Incident Frequency (TRIF) will
be less than 0.99 per million-
man hours worked.
• TRIF based in IOGP 2019
Amplus TRIF less Data.
than industry
• Applies to Amplus directly
average controlled activities
3
• Customers who place a
design and engineering
contract with Amplus are
satisfied with the products
and services provided at the
Customer(s) time of measurement.
satisfied with
Amplus Products
and Services
4
• Amplus BMS registered to
ISO 14001: 2015.
• Amplus BMS registered to
ISO 45001: 2018.
Amplus BMS • Amplus BMS registered to
registered to ISO Cyber Essentials Plus.
14001, 45001 and
Cyber Essentials
Plus
This document was created using Template AES-COR-TEM-0010
2020 Progress 2021 Actions
No workplace injuries • Roll out Amplus • No workplace fatalities,
occurred in 2020. expectations to
Customers, Suppliers and
• No ‘High Potential’ Near
Partners
• Monitor Progress at
review meetings.
• No recordable incidents • Maintain HSE statistics in
reported in 2020. 2021.
• Minimal customer • Gather Customer
feedback received feedback at Gateway
during 2020 due to review meetings.
global pandemic.
• Implement Customer
Contact Report (CCR)
system within BMS.
• Amplus BMS under • Finalise BMS
development, plans
• Complete
include.
‘Documentation Review’
• ISO 14001:2015
• Complete initial
• ISO 45001:2018 Certification audit
• Cyber Essentials Plus
Rev No C1
Key Performance Responsible Persons
Indicators
• Managing Director has
serious or minor injuries overall responsibility.
• Project Director
Misses supported by the HSEQ
Manager.
• TRIF < 0.99 per million- • Managing Director has
man hours worked overall responsibility.
• HSEQ Manager for the
system, supported by
other VP, Directors,
Managers for inputs.
• Positive customer • Managing Director has
feedback at ‘Gateway overall responsibility.
Review’ meetings during
• Project Director,
project.
supported by the other
• Utilise the Customer VP, Directors or
Contact Report (CCR) Managers.
system to provide
feedback.
• Amplus BMS registered • Managing Director has
to: overall responsibility.
o ISO 14001 & 45001 – • HSEQ Manager for the
End of Q2 2021 system, supported by
other VP, Directors,
o Cyber Essentials – End
Managers for inputs
of Q2 2021
Date 08/02/2021
Progress Review Risks & Opportunities
Schedule
• Immediate injury incident • See Risks and
reporting requirement Opportunities Register
• Root cause analysis
identified, corrective
actions and
implemented.
• Regular HSE Performance
Review
• Incidents reported at the • See Risks and
earliest opportunity. Opportunities Register
• Root cause analysis
identified, corrective
actions and
implemented.
• Regular HSE Performance
Review.
• Customer concerns • See Risks and
reported at the earliest Opportunities Register
opportunity.
• Gateway Review
Meetings.
• Lesson Learnt.
• Regular Management
Review.
• Management Review • See Risks and
Meetings Opportunities Register
• Internal audit reports
• Documentation review
• ISO Certification audit
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 Doc No AES-COR-PLN-0004

2021 HSEQ Goals, Objectives, KPI’s & Implementation Plan Rev No C1

Date 08/02/2021

2021 Goals 2021 Objectives 2020 Progress 2021 Actions Key Performance Responsible Persons Progress Review Risks & Opportunities
Indicators Schedule

• Development of Amplus’s • BMS development • Undertake • Complete VPU • Managing Director has • Management Review • See Risks and
knowledge of a VPU’s towards ISO 14001 Environmental Environmental Workshop overall responsibility. Meetings Opportunities Register

5
environmental Aspects. Workshop – Specialist – end of February 2021
• HSEQ Manager for the • Internal audit reports
Impacts and Sustainability. Led
• Develop Generic VPU system, supported by
• Documentation review
• Develop generic VPU Aspects and Impacts ID other VP, Directors,
Aspects, Impacts and life and Assessment – end of Managers for inputs • ISO Certification audit
VPU Aspects, Cycle Analysis February 2021.
Impacts and • Development of a ‘Life
Sustainability Cycle Report’ for a
generic VPU – end of
February 2021.

This document was created using Template AES-COR-TEM-0010 Page 2 of 2