Professional Documents
Culture Documents
Responsible Status
Activity or Hazard Action Required Evaluation Criteria (Time Line)
Person (Review Date etc)
30/10/2022
COMPLET
Group HSEF 30/12/2023
> Prepare a written Health & Safety policy that states Manager
the organization’s commitment to OHS and outlines Standard : ISO 45001 30/11/2022
specific OSH responsibilities for managers and (Policy Statement of OHS/ COMPLETE
Health & Safety employees. Safety Management System
Policy Policy.) GNL HSEF Engineer
> Communicate policy to all GNL employees,
contractors and clients. 30/12/2023
> Ensure that OSH is a standing agenda item at board HSEF Monthly Report
meetings, management meetings and team Senior Manager 10/02/2023
meetings. Develop and implement HSEF
forms for consultation.
> Policy & Procedures Job descriptions Accountability
Procedures Training to commence 1-1 Completely done (10.12.2023)
> Ensure that all staff have training regarding
Procedure 30/11/2022
Safety Management System COMPLETE
Develop Toolbox Meetings / Pre starts and ensure Policy. Code of Conduct
that all consultation is recorded. Policy.
Infectious >Fitness for the Task & Health Surveillance Procedure HSEF Manager
(Health Policy)
& 20/12/2022
Diseases >Develop infection control procedures.
Hepatitis Skin Screening
HSE Engineer
> Develop and communicate a ‘no bullying’ policy.
Company Code of Conduct.
> Develop and communicate procedures for reporting
Safety Management System
and investigating and resolving incidents of
Workplace workplace bullying. HSEF Manager
30/10/2022
Bullying and &
COMPLETE
01.01.2023
Violance > Develop and communicate a conflict management HSE Engineer
process.
Emergency Management
> Assess and develop controls – consider both the
Procedure
workplace environment, and tasks.
1) Fire
2) Serious Health Disorders at workplace due to heat
stress
3) Electrocution
4) Spillage and Leakage of Chemical/ Gas
Project Manager,
5) Road Accidents
Ops Manager,
Emergency 6) Natural calamities (Earthquake, sand storms)
IMS HSE Engineer &
Preparedness and where exposed.
7) A major spillage of hazardous materials
(Emergency Preparedness Field Supervisors 28/12/2022
Appointment with HSEF Consultant
to discuss requirements for ERP
Response and Response Procedure) /Dispatchers and
8) Large rupture on pipe work or pumping systems
Maintenance
9) Any other incident which in the opinion of the
Coordinators
concerned personnel can be classed as a Major
Emergency and will involve agencies such as the
Police, Ambulance, Fire Authorities.
Class: PGD-OHS-BATCH -6
Name: HAFIZ M. MUDASSIR AMIN