Combined Group Co.
for Trading & Contracting
S.O Departments Objectives
1 Record and monitor fuel
and lubricant consumption.
2 Comply with all relevant
pollution and environment
legislation, regulations,
MOEs guidelines.
3 Recordable Incident Rate
(RIR) not more than 0.45
4 Promote health awareness
programs
5 Provide necessary training
and educations (courses) to
enable staffs to understand
and perform their roles, and
responsibilities involved
with their job function
effectively.
6 Reduction of consultant
NCR by 10 per year in each
site.
7 Reduce First aid injuries by
50 %
8 Zero lost time injury
9 Complete all government
compliance
10 Review and update /modify
HSE OBJECTIVES 2015
Action Plans for Responsible person Status on 1ST
the year
Environmental Officer /
Garage Supervisor
Environmental Officer
Safety manager/Senior HSE
Officer
HSE Officer/Site Nurse
HSE Manager/Senior HSE
Officer
Construction Manager/HSE
Manager/QC Manager
Safety manager/Senior HSE
Officer
Safety manager/Senior HSE
Officer
Corporate HSE Manager
Corporate HSE Manager/
Environmental Officer
Supporting Documents
quarter
1.ENV/FORM/03 Waste disposal
Rev 0 2012
2.HSEF 4.4.6-04-01 Waste
Disposal Record Rev 0
ENV/FORM/02 Monthly
Environmental Inspection Rev 0
2012
HSEF 4.5.1-01-01 HSE Statistics
report Rev 1
Health and safety awareness flyers
1)4.2-01-01 Safety Training Report
2)Training matrix
HSEF 4.5.5-01-02 Nonconformity
Report(NCR)/ Corrective Action
Request (CAR) Rev 0
1) HSEF 4.5.3-01-02 Incident
Injury Report Rev 1
2) HSEF 4.4.7-03-01 First Aid &
Illness Record Rev 1
HSEF 4.5.1-01-01 HSE Statistics
report Rev 1
HSEF 4.3.2-01 Compliance With
Legal & Others Requirements
ENV/FORM
 Combined Group Co. for Trading & Contracting
HSE OBJECTIVES 2015
environmental related
forms.
11 Work permit procedure Corporate HSE Manager/Lead HSEF 4.5.5-01-03 Rev 0
compliance audit auditor
12 Conduct monthly HSE HSE Officer 1.HSEF 4.5.1-01-05 Asphalt HSE
Inspection of asphalt plant Inspection Checklist Rev 0
2.HSEF 4.5.1-01-05 Garage HSE
and garage Inspection Checklist Rev 0