Date: January 2019 Appendix: B Revision:00

QHSE Plan for 2019

HSE Target TRIR = 1

Mission The prevention of injury and ill health to those involved in work activities on our location.

Key Objectives No Harm to People No Harm to Assets No Harm to Environment

# Agenda Description of Tasks Responsibility Target Date

HSE visit for line managers (Inspection /Audit / Meeting or Procedure /

1.1 review,Reports to be documented online) All Dept Heads Monthly

Create and sustain an organizational culture that supports

Leadership & Country Manager
effective HSE management, through appropriate personal
1 Commitment 1.2 /QHSE Manager Monthly
behavior of leaders at all levels

1.3 Submit required monthly reports to the client QHSE Manager Monthly

HR/HSE Trainer
2.1 Complete Individual HSE Training Plan and execution by %100 June
/QHSE Manager

Training & Continue roll-out employees General and Specific Competence Training HR/HSE Trainer
2 Competence 2.2 Monthly
Plan /QHSE Manager

HR/HSE Trainer
Developing and Implementing the HSE New Hire
2.3 QHSE Manager Monthly
Orientation

3.1 Complete ISO 9001 registration QHSE Manager July

Process Safety
Complete OSH 14001 registration Rig Manager
3.2 July
3

Plan and complete HSE compliances Audit for Hight Risk

4 Sub- Contractor 4.1 QHSE Manager Quarterly
Subcontractors

Prepare and Roll out “Dashboard” with targets and Monthly Employee of _
HSE Campaign& the month award QHSE Manager/ Monthly
5 5.1
Awareness HSE Trainer

Implement the use of Online HSE reporting / monitoring system and

Reporting & ensure full reporting is completed with action close out, Auditing ,
6 6.1 Country Manager
Monitoring Accident/Incident Investigation , Training Track and Meeting and June
/QHSE Manager
System monthly HSE reporting

Management Implement Quarterly HSE review meeting with department Heads and Country Manager
7 Review 7.1 submit the HSE plan status against target /QHSE Manager Quarterly

Mathew Schmitz Gary Devries

Director Oil & Gas
QHSE Plan
Group QHSE Director

Achievable Realistic Time bound Measurable