HSE Management System Manual

Title: Attachment A - List of Internal and External Issues Form Effective Date: 01/07/2023

External Issue /
S/No. Context Description of Issue
Internal Issue
New or revision of local legal regulations e.g. safety requirements and difficult to keep up-dated
1 Legal & Other requirement External
with the requirements.

2 Social External Local Malaysian are demanding for a clean and safe environment

3 Customer External Unclear/changes requirements related to environment and safety provided by customers.

4 External Provider External Unable to fulfill HSE requirements

5 External Provider External Inferior HSE performance.

6 Competition External Unethical business operation from competitors.

7 Resources Internal Limited experienced workforce regarding HSE requirements

Management Systems and Newly implementation of Health, Safety and Environmental Management System. (ISO45001 &
8 Internal
Standard ISO14001)

9 Global External Unprecedented incidence;e.g the Pandemic issue of Covid-19 virus.

10 Employee Internal Lack of participation

Notes:

1 Not all issues will result in risks and opportunities; it could be either or both.

2 The organisation shall review this table from time to time.

Approved by : IR. CHOW PUI HEE

Date Approved :

Rev : 00

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