Maestro HSE Management System

• Document No.

• Audit Title

• Site

• Conducted on

  Date

• Prepared By

• Audit Team Members

• Location
  Address

• Personnel

• Signed by Lead Auditor

  Sign

Management System

Management System

Documentation

HSE Site Policy and objectives

Monitoring, communication and enforcement of local laws, regulations, corporate requirements and industry standards

Compliance

Compliance with Group Directives

Derogation

Management Review

Human Resources Competency and Training

Organization

Orientation Induction

Competency and Training

Communication

Communications; External

Communications; Internal

Handover Process

Return of Experience

Risk Identification, Evaluation and Management

Hazard Identification and Risk Assessment

Process Safety and Environmentally Critical Measures

HSE Critical Components

Risk Management of Projects and Modifications

Minimum HSE Requirements during the management of Large New Projects

Hazardous Substance Management

Product Management

Health and Hygiene Risk Management

Environmental Risk Management

Acquisitions and Divestitures

Security

Control of Work Activities

Management of Rules and Permits

Downgraded Situations

Safety Critical Operations

Job Safety Audits

Critical Task Analysis and Observations

Equipment Identification

Positive Equipment Identification

Personal Protective Equipment

Maintenance and Inspection

Technical Integrity

Planned General Inspections

HSE Behaviors

Assessment of HSE Behaviors

HSE Performance Recognition/ reward and sanction of individual/collective performance

CEDO

Incident Management

Incident Management

Emergency Planning and Response

Emergency Planning and Response

Contractor Selection and Management

Selection and Management of Material Suppliers

Selection of Contractors and Subcontractors

Management of Contractors and Subcontractors