DEPARTMENT'S ENVIRONMENTAL, HEALTH & SAFETY OBJECTIVES AND ACTION PLAN - 2023

Department: CH OPR Dept.

No Plant's objective Team/PIC Department objective Target Unit Action Plan of Department Month 1 2 3 4 5 6 7 8 9 10 11 12 Remarks

Plan 0 0 0 0
Fatality for QHSE Dept. and It's
1 Zero Fatality for NS2PC and Contractors CHS-OPR 0 Case
contractor
Actual
Fully follow NS2PC's HSE rules and procedures.
Strictly obey PTW procedure. Plan 12480 12896 12480 12896
2 Safe Manhours: ~ 880,000 hours CHS-OPR Dept. and It's Contractor Safe Manhours 50752 Hr Frequently conduct safety patrol and proactively find and
react with unsafe acts, unsafe conditions. Actual
Closely supervise contractors.
Plan 0 0 0 0
3 HSE Incident Reduction Rate: 20% CHS-OPR Dept.'s Originated HSE Incident 0 Case
Actual

Attend the spill prevention and response training organized

OPR Plan 0 0 0 0
by QHSE team.
4 Zero Spill Over 1000 Litters MTN Spill Over 1000 Litters 0 Case
Follows spill conginencgy management plan during the
CL Actual
works.
Strictly follow fire prevention and response procedure.
Plan 0 0 0 0
Annually attend firefighting and rescue training.
5 Level 2 Fire Incident: 0 case CHS-OPR Level 2 Fire Incident 0 Case
Frequently conduct FF equipment inspection and testing
Actual
under dept.'s work scope.
Plan 0 0 0 0
Strictly follow the environmental management procedures to
6 Zero Environmental Penalty CHS-OPR Environmental Penalty 0 Case ensure no environmental violation within Dept's work scope.
Stritly follow SOPs to ensure no environmental violation. Actual

Plan
Internal HSE Training Hours: ~6,700 Follow and attend the internal HSE training orgnazied by
7 CHS-OPR Attendance of Internal HSE Training 100 %
hours QHSE team.
Actual

Plan 100% 100%

Outsourcing HSE Training Hours: ~9,500 Follow and attend the external HSE training orgnazied by
8 CHS-OPR Attendance of Outsourcing HSE Training 100 %
hours QHSE team.
Actual

Plan 10 10 10 10
Unsafe Act & Unsafe Condition Frequently conduct safety patrol and proactively find and
9 CHS-OPR Unsafe Act & Unsafe Condition 40 Observation
Observation: ~500 Observations react with unsafe acts, unsafe conditions.
Actual

Plan 1
Closely coorperate with QHSE team to join the drill
10 HSE Emergency Response Drill: 13 Drills CHS-OPR HSE Emergency Response Drill 1 Drill
organized by QHSE team if requested.
Actual

Prepared by: LE DUC ANH Reviewed by: LE HOANG LONG Confirmed by: PHAM CONG TINH
Date: 9 Aug. 2023 Date: 10 Aug. 2023 Date:

NS2PC-QHSE-5-OD-002 01/07/2023 Rev.0