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Control of Industrial Major Accident Hazards (CIMAH) Report Page 2
Ranhill SAJ Sdn. Bhd. Revision 01
Part C: Information Relating to the Safety Management System Date Aug 2019

C.2.6.3 Engineering Change .............................................................................. 34

C.2.7 Incident Reporting and Investigation ........................................................... 35
C.2.8 Hazards Identification and Management ..................................................... 36
C.2.8.2 Risk Management Tools ........................................................................ 38

C.2.8.3 Recording of Risk and Risk Register ..................................................... 39

C.2.9 Safety Review / Studies for Critical Tasks ................................................... 39
C.2.10 Contractor Management ........................................................................... 40
C.2.10.1 Contractor Compliance ........................................................................ 40

C.2.11 Emergency Preparedness and Response ................................................. 41

C.2.12 Other OSH Program .................................................................................. 41
C.2.12.1 Personnel Protective Equipment (PPE) Program ................................ 41
C.2.12.2 Housekeeping ..................................................................................... 42

C.2.12.3 OSH Program ...................................................................................... 42
C.2.12.4 No Smoking Policy .............................................................................. 42

C.2.13 OSH Communications, Consultation, and Employee Involvement ............ 42
C.2.13.1 OSH Communications ......................................................................... 42

C.2.13.2 OSH Consultation and Employee Involvement.................................... 43
C.2.14 Performance Monitoring and Measurement .............................................. 43

C.2.14.1 Performance Monitoring ...................................................................... 43
C.2.14.2 Audits .................................................................................................. 44

C.2.14.3 Management Review ........................................................................... 44
C.2.15 Records & Document Management Control .............................................. 45

C.2.15.1 Information Management .................................................................... 46
C.2.15.2 Documentation Availability .................................................................. 47

C.3.0 PERSONNEL SELECTION ............................................................................ 48
C.3.1 Employee Selection .................................................................................... 48

C.3.2 Training ....................................................................................................... 48
Appendix C1: OSH Policy ........................................................................................ 51

Appendix C2: Training & Development Plan 2019 ................................................... 52
Appendix C3: Emergency Response Plan ............................................................... 53