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    BCG-TM-PRO-13-13 HSE Performance & Calibration Procedure

    Uploaded by

    Yousaf Richu
    This document establishes a procedure for regularly monitoring and measuring health, safety, and environmental (HSE) performance indicators to ensure validated equipment is used. The respective project managers are responsible for monitoring operational controls and ensuring calibration of equipment, while the management representative oversees overall HSE performance monitoring. Key activities that are monitored include programs, procedures, regulations, incidents, consumption, objectives, and equipment calibration records.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    BCG-TM-PRO-13-13 HSE Performance & Calibration Procedure

    Uploaded by

    Yousaf Richu
    222 views2 pages
    This document establishes a procedure for regularly monitoring and measuring health, safety, and environmental (HSE) performance indicators to ensure validated equipment is used. The respective project managers are responsible for monitoring operational controls and ensuring calibration of equipment, while the management representative oversees overall HSE performance monitoring. Key activities that are monitored include programs, procedures, regulations, incidents, consumption, objectives, and equipment calibration records.

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    BCG-TM-PRO-13-13 HSE Performance & Calibration Procedure.doc

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    This document establishes a procedure for regularly monitoring and measuring health, safety, and environmental (HSE) performance indicators to ensure validated equipment is used. The respective project managers are responsible for monitoring operational controls and ensuring calibration of equipment, while the management representative oversees overall HSE performance monitoring. Key activities that are monitored include programs, procedures, regulations, incidents, consumption, objectives, and equipment calibration records.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    222 views2 pages

    BCG-TM-PRO-13-13 HSE Performance & Calibration Procedure

    Uploaded by

    Yousaf Richu
    This document establishes a procedure for regularly monitoring and measuring health, safety, and environmental (HSE) performance indicators to ensure validated equipment is used. The respective project managers are responsible for monitoring operational controls and ensuring calibration of equipment, while the management representative oversees overall HSE performance monitoring. Key activities that are monitored include programs, procedures, regulations, incidents, consumption, objectives, and equipment calibration records.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    Doc Name: PROCEDURE FOR MONITORING &

    MEASURING OF HSE PERFORMANCE

    Doc Code : BG/TM/PRO-13/13 Rev:00

    1.0 PURPOSE:
    To establish a system for monitoring and measurement (M&M) of the HSE performance indicators on regular
    basis, and ensuring that always validated equipment is in use.

    2.0 SCOPE
    This applies to Operational Controls activities pertaining to HSE, the progress with regards to the Objectives and
    Integrated Management Programme and maintenance of suitable records.

    3.0 RESPONSIBILITY:
    The responsibility of M&M the Operational controls lies with the respective PM including timely Calibration of
    M&M equipment, while the overall HSE performance M&M is with the MR.

    4.0 PROCEDURE

    4.1 Measuring and Monitoring Operating / Performance Indicators:

    4.1.1 The respective PM and the QA personnel ensure that the only competent personnel carry out the M&M
    activities, which includes Checking, Inspection or Testing at various stages.
    4.1.2 They also ensure that the M&M activities including qualitative and quantitative measures as decided in the
    respective Operating Control Process (which also has been considered during the Integrated Risk Assessment) are
    carried out. The following, as applicable, is monitored and measured;

    a. Integrated Management programs


    b. Operational Criteria/ Operating Control procedures as mentioned in the Method Statements
    c. Applicable legislation and regulatory requirements
    d. Accidents, ill health, incidents
    e. Equipment tests and calibration records
    f. Equipment damage cases leading to injury/ human loss
    g. Environmental sampling – Noise - Work environment- Ambient Air
    h. Performance of monitoring equipment’s
    i. Consumption of natural resources Water & Electricity

    4.1.3 The status and progress with regards to the IMS Objectives & Targets is tracked (including the manner in
    which the action plans are executed) monitoring the incidents, injuries and ill-health situations, lost time
    incident/injury/ill-health frequency (LTIF).
    4.1.4 The Project Manager ensures that HSE Monthly Performance Report- BCG/TM/FRM -21/13 is prepared.

    4.2 Monitoring & Measuring Equipment:

    4.2.1 The Respective Maintenance Engineer ensure that the instruments used for M&M HSE parameters are
    calibrated or validated for accuracy.
    4.2.2 They also ensure that the M&M equipment are Calibrated from Accredited Laboratory and identified
    suitably and the traceability to calibration is valid.

    Page 1 of 2
    Doc Name: PROCEDURE FOR MONITORING &
    MEASURING OF HSE PERFORMANCE

    Doc Code : BG/TM/PRO-13/13 Rev:00

    4.2.3 Once every year, the schedule of measurements is verified and in case the measurements are not carried out
    as per schedule or records are not maintained as per documented procedures, review the same with MR for
    further corrective action.
    4.2.4 The respective Engineer maintain appropriate records of the M&M carried out as well as the Calibration
    Register- BCG/QA/FRM-01/13.

    5.0 RECORDS:
    HSE MONTHLY PERFORMANCE REPORT: BG/TM/FRM -21/13
    CALIBRATION REGISTER: BG/QA/FRM-01/13

    Page 2 of 2

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