HSEManagementSystems健康安全环保管理体系.ppt

* 4.4 Implementation and Operation 4.4.1 Structure and Responsibilities – It is Necessary to: Document Communicate Provide Adequate Resources HSE Management System Elements * 4.4 Implementation and Operation 4.4.2 Training, Awareness and Competence Systematic Identification of Requirements HSE Management System Elements * 4.4 Implementation and Operation 4.4.2 Training, Awareness and Competence Assessment of Individuals Identify and Remedy Shortfalls HSE Management System Elements * 4.4 Implementation and Operation 4.4.2 Training, Awareness and Competence Provision of Training Testing and Assessment Maintenance of Records HSE Management System Elements * 4.4 Implementation and Operation 4.4.3 Consultation and Communication Formal Management and Employee Consultations: Hazard Identification Risk Assessment Risk Management HSE Management System Elements * 4.4 Implementation and Operation 4.4.3 Consultation and Communication Formal Management and Employee Consultations: Review and Improvement Activities Notice Boards Newsletter Poster Programme HSE Management System Elements * 4.4 Implementation and Operation 4.4.3 Consultation and Communication HSE Committees: Employee Representatives Involvement in Accident Investigations Involvement in HSE Inspections HSE Management System Elements * 4.4 Implementation and Operation 4.4.4 Documentation Core Elements of HSE Management System HSE Manual Procedures Direction to Related Documentation HSE Management System Elements * 4.4 Implementation and Operation 4.4.5 Document and Data Control Establish procedures for controlling all documents and data HSE Management System Elements * 4.4 Implementation and Operation 4.4.5 Document and Data Control – Documents Can Be Located Reviewed and Revised Current Versions Available and Accessible HSE Management System Elements * 4.4 Implementation and Operation 4.4.5 Document and Data Control Obsolete Documents Promptly Removed Archival Documents Retained and I