1: COMPLIANCE WITH LAWS AND REGULATIONS / Respect des lois et règlements Monitoring, communication and enforcement of local laws, regulations, corporate requirements and industry standards Environmental Risk Management Communications; External 2: MANAGEMENT LEADERSHIP AND COMMITMENT / Leadership et engagement du managemt. HSE Site Policy and objectives Communications; Internal Organization Orientation Induction Management System Documentation CEDO Safety Behavior Hazardous Substance Management 3: OPERATIONAL ACCOUNTABILITY /Responsabilité opérationnelle Orientation Induction HSE Site Policy and objectives Management of Rules and Permits Organization Communications; Internal Documentation Safety Behavior Hazard Identification and Risk Assessment Security Handover Process Derogation Assessment of HSE Behaviors HSE Performance Recognition/ reward and sanction of individual/collective performance CEDO Environmental Risk Management Personal Protective Equipment Emergency Planning and Response Technical Integrity Process Safety Critical Measures 4: RISK EVALUATION AND MANAGEMENT / Evaluation et management des risques Hazard Identification and Risk Assessment HSE Critical Components Minimum HSE Requirements during the management of Large New Projects Health and Hygiene Risk Management Documentation Critical Task Analysis and Observation Positive Equipment Identification Safety Critical Operations Downgraded Situations Acquisitions and Divestitures Risk Management of Projects and Modifications Equipment Identification 5: CONTRACTORS AND SUPPLIERS / Entreprises extérieures et fournisseurs Selection of Contractors and Subcontractors Management of Contractors and Subcontractors Selection and Management of Material Suppliers Risk Management of Projects and Modifications HSE Performance Recognition/ reward and sanction of individual/collective performance Safety Behavior Hazardous Substance Management 6: COMPETENCY AND TRAINING / Compétence et formation Competency and Training Orientation Induction Health and Hygiene Risk Management 7: EMERGENCY PREPAREDNESS / Préparation aux situations d'urgence Emergency Planning and Response Communications; Internal 8: LEARNING FROM EVENTS / Retour d'expérience Incident Management Communications; Internal 9: AUDITS / audits Compliance Planned General Inspections Compliance with Group Directives Process Safety Critical Measures HSE Critical Components Communications; Internal 10: TRANSPARENCY REGARDING STAKEHOLDERS / Transparence vis-à-vis des parties prenantes Product Management Communications; External 11: IMPROVING HSE PERFORMANCE / Amélioration de la performance HSE HSE Site Policy and objectives Management Review Return of Experience
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Marcos Jesus
Maestro HSE Management System
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