Auditing > GUIDELINES > ACCT 506 Auditing - San Francisco State University _ HSE PLANNING AND AUDITING: HSE planning and aud (All)

ACCT 506 Auditing - San Francisco State University _ HSE PLANNING AND AUDITING: HSE planning and auditing leading to continualsystem improvement, based upon company QHSE policy for the fulfillment ofpre-agreed commitments with our stakeholders

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ACCT 506 Auditing - San Francisco State University HSE PLANNING AND AUDITING 1. OBJECTIVES To provide a comprehensive HSE planning and auditing leading to continual system improvement, based upon c ... ompany QHSE policy for the fulfillment of pre-agreed commitments with our stakeholders. 2. SCOPE This standard operating procedure is applicable to all project sites / establishments of the company. 3. RESPONSIBILITIES Head QHSE leads the planning at the bidding stage and provides necessary knowhow during the planning phase to prepare the project HSE plan. The HSE plan is implemented by the project execution team and facilitated by the site HSE staff. The HSE department at Head Office is responsible to compile projects data in terms of first aid cases, injuries and man hours worked on monthly basis from all projects and establishments. This data is analyzed for initiation of corrective and preventive actions as deemed necessary. 4. ABBREVIATIONS / DEFINITIONS • HSE Health, Safety & Environment • RFP Request for Proposal • HAZOP Hazard & Operability study • JSA Job Safety Analysis • QHSE Quality, Health, Safety & Environment • SOP Standard Operating Procedure 5. PROCEDURE 5.1 HSE PLANNING HSE department prepares project HSE Plan right at the bidding stage of the project. This planning effort is carried out after studying the RFP and making a thorough analysis of risks involved in executing the jobs as described in the scope of work and project specifications. [Show More]

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