QHSE Budget Templat

Description

External ISO Certification Audit- ISO 9001

Quality ISO 9001 Quality Audit Training

Internal and External Failure Cost

Subtotal for Quality Cost

Occupational Medical of Staff

Health
Health Checkup Campaign

Subtotal for Health Cost

External ISO Certification Audit- ISO 45001

ISO 45001 Safety Audit Training

PPE

HSE Workshops
Safety
Third Party Inspections

Awards and Appreciation

Petty Cash for Incidents

Safety Signages

Subtotal for Safety Cost

 External ISO Certification Audit- ISO 14001

ISO 14001 Environment Audit Training

Environment
Environmental Campaigns

Air, Noise and Water Inspection

Subtotal for Environment Cost

Total QHSE Cost

dget Template 2022
Quarter 1 Quarter 2 Quarter 3 Quarter 4
$ $ $ $

0 0 4500 0

0 1500 0 0

0 0 0 0

0 1500 4500 0

1300 1500 1280 1450

3000 0 3000 0

4300 1500 4280 1450

0 0 4500 0

0 1500 0 0

500 450 750 300

0 1500 0 1500

0 800 800 0

200 200 200 200

2000 2000 2000 2000

150 150 150 150

2850 6600 8400 4150

 0 0 4500 0

0 1500 0 0

0 700 0 700

0 5000 0 0

0 7200 4500 700

7150 16800 21680 6300

51930 $