Category 4 – PERFORMANCE MEASUREMENT AND MONITORING

Conduct HSE performance monitoring and measuring under controlled conditions for validity of the result :

• Selection of sampling and data collection techniques

• Provision of adequate calibration or verification of measuring equipment

• Measuring standards used comply with international or national standards

• All

There are the effective process to manage HSE Inspection and audit process, except :

• Internal Audit Program

• Third Party Audit

• Employee participation

• Annual Audit Program

The inputs to the management reviews shall include the consideration of :

• Recommendation for improvement

• Communication from external parties including complaint

• HSE performance

• All

The outcome of the management review shall include decisions related to, except :

• Action related to improving integration with other business processes

• Implications for the strategic direction of the organisation

• Constant the physical, human and financial resources

• Action related to improving integration with other business processes

The changing circumstances of the inputs to the management reviews include:

• Changes in activities, products and services

• Result of risk assessment

• The views of interested parties

• All

What is the purpose of Monitoring and Analysis?

• To identify and manage HSE performance monitoring, measurement, analysis and evaluation.

• Ensure evaluation of all identified applicable to HSE legal and other requirements to monitor compliance.

• To manage HSE inspection and audit process effectively.

• To establish a mechanism that would review, enhance and improve the HSE performance on a continuous basis.

What is the purpose of Management Review?

•   To identify and manage HSE performance monitoring, measurement, analysis and evaluation.

• Ensure evaluation of all identified applicable to HSE legal and other requirements to monitor compliance.

• To manage HSE inspection and audit process effectively.

• To establish a mechanism that would review, enhance and improve the HSE performance on a continuous basis.

What is the purpose of Inspection and audit?

• To identify and manage HSE performance monitoring, measurement, analysis and evaluation.

• Ensure evaluation of all identified applicable to HSE legal and other requirements to monitor compliance.

• To manage HSE inspection and audit process effectively.

• To establish a mechanism that would review, enhance and improve the HSE performance on a continuous basis.

What is the purpose of Evaluation of Compliance?

• To identify and manage HSE performance monitoring, measurement, analysis and evaluation.

• Ensure evaluation of all identified applicable to HSE legal and other requirements to monitor compliance.

• To manage HSE inspection and audit process effectively.

• To establish a mechanism that would review, enhance and improve the HSE performance on a continuous basis.

What is the method used for evaluation and compliance?

• Site inspection

• Staff interview

• Verification sample and testing

• All