You are on page 1of 6

Clave

PREHS_N1
PREHS_N2
PREHS_N3
PREHS_N4
PREHS_N5
PREHS_N6
PREHS_N7
PREHS_N8
PREHS_N10

PLEHS_N01

PRNRG_N1

PRENVMS_01
PRENVMS_02
Tepo PRENVMS_03
PRENVMS_04
PRENVMS_05
Tepo PRENVMS_06
Tepo PRENVMS_07
PRENVMS_08
PRENVMS_09
Tepo PRENVMS_10
PRENVMS_11
PRENVMS_12
PRENVMS_13
PRENVMS_14
PRENVMS_15

PROHSMS_01
PROHSMS_02
PROHSMS_03
PROHSMS_04
PROHSMS_05
Tepo PROHSMS_06
Tepo PROHSMS_07
PROHSMS_08
PROHSMS_09
Tepo PROHSMS_10
PROHSMS_11
PROHSMS_12
PROHSMS_13
PROHSMS_14
PROHSMS_15
Procedimiento
Marelli Occupational Health & Safety Management System_V01
Environmental monthly data collection and KPIs description
Rules for 14001_ 45001 certification achievement in Marelli plant_site
Environmental annual target setting and environmental projects monitoring_V01
Health & Safety monthly data collection and KPIs description_V02
EHS Management in footprint evolution process_02
Marelli Environmental Management System_V01
EHS Requirements for significantly modified and or transferred within and across regions machinery_V04
EHS incident communication and HS serious and potentially serious analysis _V02

Asbestos Global MappingManagement & Banning Policy_v01

Energy data collection and KPIs description_V01

Context of the organization, needs and expectations of interested parties, scope of EMS_V01
Leadership and environmental policy_V01
Organizational roles, responsibilities and authorities for EMS_V01
Environmental aspects (evaluation, risks and opportunities)_V01
Environmental compliance obligation identification and access to compliance obligations_V01
Environmental objectives and planning to achieve them_V01
Competence and awareness for EMS _V01
Internal and external communication for EMS_V01
Documented information related to EMS_V01
Operational control of environmental topics general requirements_V01
Environmental emergency preparedness and response_V01
Monitoring, measurement, analysis and evaluation in EMS_V01
Environmental management system Internal audit_V01
Environmental management review_V01
Nonconformity, corrective action, continual improvement of EMS_V01

Context of the organization needs expectations workers other interested parties scope OHSMS
Occupational Health & Safety policy
Leadership and worker participation_V01
Actions to address risks and opportunities Hazard identification and assessment_V01
Determination of OH&S legal requirements and other requirements _V01
OH&S objectives and planning to achieve them_V01
Resources, Competence and awareness for OHSMS _V01
Internal and external communication for OH&SMS_V01
Documented information related to OH&S management system_V 01
OH&S Operational control general requirements_V01
OH&S Emergency preparedness and response_V01
Monitoring, measurement, analysis and performance evaluation of OH&SMS_V01
OH&S management system Internal audit_V01
OH&S management review_V01
Nonconformity, corrective action, continual improvement of OHSMS_V01
Tarjeta de 4 esquinas
LOTO
Análisis de riesgo
Requerimientos básicos de equipos
Código actual Homologación Asignados
PREMTS1005
PREMTS1006
PREMTS1007
PREMTS1008
PREMTS1029 Ya existe
PREMTS1010
PGS04/5.MM PREMTS1013
PREMTS1030
PGS12.5 MM PREMTS1011 Ya existe
PREMTS1031 Ya existe

PREMTS1108

PREMTS1101 PREMTS1101
PREMTS1109
PREMTS1110 Alberto
PREMTS1103 PREMTS1103
PREMTS1102 PREMTS1102
PREMTS1111 Juan
PREMTS1112 Juan
PREMTS1113
PREMTS1114
PREMTS1115 Alberto
PREMTS1116
PREMTS1117
PREMTS1118
PREMTS1119
PREMTS1120

PREMTS1015
PREMTS1032 Existe
PREMTS1017
PREMTS1033 Existe
PREMTS1034 Existe
PREMTS1035 Alberto
PREMTS1036 Juan
PREMTS1037 Existe
PREMTS1023
PREMTS1024 Alberto
PGS10/5.MM PREMTS1025
PREMTS1004 PREMTS1004
PREMTS1026
PREMTS1027
PREMTS1028

You might also like