ROADMAPS & TIMELIN

12-MONTH ROA
JAN FEB Mar Apr May

Establish HSE Framework Team Development

MILESTONE
ISO 45001:2018 Implementation

Goal Setting + KPI’s Team Restructure

LEADERSHIP Communicated Vision Resource Allo

Budgeting

Audit and Inspection Procedure PTW Audit

Brainstorming
Audit and
Inspection Program Audit and Inspection Checklist Monthly Inspections

Audit and Inspection Schedule

Emergency Drill Mock Drill

Induction and Hazard Program Work at height

HSE trainings
First Aider and Fire Fighting ISO 14001 Awarenss
MAPS & TIMELINES

NTH ROADMAP
May Jun Jul Aug Sep Oct Nov Dec

Team Development

External Audit Management Review

e Term Incentives Implement Feedback

Resource Allocation Long-term KPI’s

PTW Audit Monthly Inspections

Operation Audit Internal Audit

Monthly Inspections

2nd Party Audit

Mock Drill Mock Drill

Work at height Confined space

ISO 14001 Awarenss Sustainability Awarenss Task Risk Awarness