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Control of Industrial Major Accident Hazards (CIMAH) Report   Page        6
                                               Ranhill SAJ Sdn. Bhd.                    Revision      01
                            Part C: Information Relating to the Safety Management System  Date      Aug 2019


               The OHSMS manual interprets, supports and details the requirements of OSH Policy
               and forms  the basis for  the development  and application  of OHS  at all  levels of
               Company activities.
               Supporting the manual is the core of  OHS  procedures  and work instruction that
               mandates the minimum requirements, the responsibilities and the business rules that
               are needed to implement the OHS Policy.

               The Company is also supported  by external parties such  as  the chlorine
               manufacturer in terms of supporting  materials or toolkits that  include documents
               such as guidelines, checklists, and forms. All OSH documents are available on the
               Company worksite.
               The OHSMS structure is shown diagrammatically in Figure C.0.2 below.



                                                                 OSH Policy, Vision, Goal

                                                                      OSH Manual



                                                                           OSH Procedure, Plan, Work
                                                                           Instruction


                                                                                   OSH Form, Checklist



                                              Figure C.0.2: OSH MS Structure


               C.0.3 Management System Manual

               The Company OSH Management System Manual includes business and operational
               systems as well as the health, safety, environmental and quality issues.

               The OSH Manual is designed specifically to:

                   •  Provide a set of  performance standards covering the various aspects (or
                       elements)  of occupational safety and health (OSH) which are  managed to
                       ensure complete coverage of the assets and activities;
                   •  Provide an auditable trail  from management’s  policy statements of OSH
                       through the manual to the documents that define the physical activities; and
                   •  Be aligned with the legal and other standards that the Company bond to.
               The Manual has been developed specifically to ensure and encourage the input of
               employees in developing the procedures and initiatives. In this way, all employees
               can perform their activities equipped with a clear understanding of their role in the
               processes of Company goals in achieving OSH excellence. The manual takes into
               account such aspects as:
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