ESPRICHEM SDN BHD

HSSE MILESTONE
For Fiscal Year 2012

Safety always comes first. Nothing is more important before you

start work.
SMART – Spesific, Measureable, Attainable, Relevant and Time-bound

Prepared by:
Muhammad Farid
- HSSE Manager
 Phase Brief Activities Timeline
Phase 1:  Formulation of HSSE Policies Feb 2012
HSSE MS – FY 2012 (First 3 months)  Mid Executive HSSE Leadership
Training
Feb 2012

HSSE Management  Employees HSSE Training Feb 2012

System:  Write KPIs – SMART criteria Feb 2012
 Complete Development Plan Feb 2012
HSSE Policy • HSSE training, rollout, coaching and
HSSE Organizing budgets)
HSSE Planning • AADK Talk / Training March 2012
HSSE Implementing • DOSH Talk/Seminar March 2012
Phase 4:
HSSE Procedure • Drug and Alcohol Screening Ongoing
Performance
• HSSE Induction for newcomers Progress
Review & Appraisal
• Daily Toolbox Talks “
(Year-End), HSSE Phase 1:
• HSSE Inspection & Preventive “
Management Development Of
Measures ( plus waste mgmt) “
Review & Rewards HSSE Management
• HSSE Monthly Workplace Audit Ist week of the
System
 Safety Alert, Lesson & Learnt month
 Unsafe Act & Unsafe Condition Risk Ongoing
Control and reporting Progress
Phase 3:  Incident & Accident Reporting “
Assessment,  HSSE Committee and ERT Apr 2012
Prevention & Committee establishment / Meeting
Control Phase 2:  Industrial Hygiene Activities Ongoing
Leadership, Phase 2:  Continuous Education Programme May 2012
Accountabillity & (Second 3 months) (CEP) for GB SHO - July 2012
HSSEMS Feedback  Continuous of ongoing progress “
HSSE Management  Indoor Air Quality Inspection / May / June 2012
System: Industrial Hygiene Activity Ongoing
 Forklift Competency Training June 2012
Leadership,  Confine Space Training June 2012
Prepared by: Accountability &  Security spot check Ongoing
Muhammad Farid HSSEMS Feedback  Auditor Training (NIOSH) July 2012
- HSSE Manager  OHSAS 18001:2007 training July 2012
 Waste Management Training July 2012
 Monthly HSSE/ERT Comm. Meeting July 2012
 Phase Brief Activities Timeline

HSSE MS – FY 2012 Phase 3:

(Third 3 months)
 Continuous Education Programme
(CEP) for GB SHO
Aug 2012 –
Oct 2012
 Esprichem HSSE Campaign Day Aug 2012
HSSE Management  Continuous of ongoing progress Ongoing
System:  Poison / Chemical Handling Training
 Indoor Air Quality Inspection / Ongoing
Assessment, Industrial Hygiene Activity Progress
Prevention and Control  People Behavior Safety Training Aug 2012
 HSSE Safety Passport System Sept 2012
Phase 4:
Training for vehicles competent
Performance
person
Review & Appraisal
 Security spot check Ongoing
(Year-End), HSSE Phase 1:  Document and Workplace Audit by Sept 2012
Management Development Of Internal HSSE Auditors
Review & Rewards HSSE Management  Food Safety Training (NIOSH) Sept 2012
System  2012 Board of Directors site visit to Oct 2012
plant on HSSE Campaign (lunch
with workers)
 Technician Dilemma Training Oct 2012
Phase 3:
 Phase 3 HSSE/ERT Committee Oct 2012
Assessment,
meeting (monthly)
Prevention &
Control Phase 2: Phase 4:  Esprichem HSSE Day Nov 2012
Leadership, (Fourth 3 months) • 2012 Best UCUA Worker
Accountabillity & • 2012 Best HSSE Employees
HSSEMSFeedback HSSE Management • 2012 Best Dept Award for HSSE MS
System: • Lucky Draw
 Continuous of ongoing progress Ongoing
Performance Review &  HSSE Performance/Appraisal Review Nov 2012
Appraisal (Year-End),  2012 HSSEMS Management Review Nov 2012
Prepared by: HSSE Management Meeting
Muhammad Farid Review & Rewards  Rewards payout. Dec 2012
- HSSE Manager (Increment/Bonus/Promotion)
 Year-End Holiday Dec 2012
 Preparation for HSSE MS – FY 2012 Jan 2013