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HSE Strategy & Audit Roadmap

This document outlines a 12-month roadmap and timeline for establishing a health, safety, and environment (HSE) framework. It includes milestones such as implementing an ISO 45001 framework in the first 3 months, developing audit and inspection procedures in months 4-6, conducting emergency drills and HSE trainings in months 7-9, and completing internal and external audits in months 10-12 to assess performance and obtain management review and feedback. The goal is to establish an effective long-term HSE program.

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Vikreshvar
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257 views2 pages

HSE Strategy & Audit Roadmap

This document outlines a 12-month roadmap and timeline for establishing a health, safety, and environment (HSE) framework. It includes milestones such as implementing an ISO 45001 framework in the first 3 months, developing audit and inspection procedures in months 4-6, conducting emergency drills and HSE trainings in months 7-9, and completing internal and external audits in months 10-12 to assess performance and obtain management review and feedback. The goal is to establish an effective long-term HSE program.

Uploaded by

Vikreshvar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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ROADMAPS & TIMELIN

12-MONTH ROAD
JAN FEB Mar Apr May

Establish HSE Framework Team Development


MILESTONE
ISO 45001:2018 Implementation

Goal Setting + KPI’s Team Restructure

LEADERSHIP Communicated Vision Resource Alloc

Budgeting

Audit and Inspection Procedure PTW Audit

Brainstorming
Audit and
Inspection Program Audit and Inspection Checklist Monthly Inspections

Audit and Inspection Schedule

Emergency Drill Mock Drill

Induction and Hazard Program Work at height


HSE trainings
First Aider and Fire Fighting ISO 14001 Awarenss
MAPS & TIMELINES

NTH ROADMAP
May Jun Jul Aug Sep Oct Nov Dec

Team Development

External Audit Management Review

e Term Incentives Implement Feedback

Resource Allocation Long-term KPI’s

PTW Audit Monthly Inspections

Operation Audit Internal Audit

Monthly Inspections

2nd Party Audit

Mock Drill Mock Drill

Work at height Confined space

ISO 14001 Awarenss Sustainability Awarenss Task Risk Awarness

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