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Control of Industrial Major Accident Hazards (CIMAH) Report   Page        7
                                               Ranhill SAJ Sdn. Bhd.                    Revision      01
                            Part C: Information Relating to the Safety Management System  Date      Aug 2019


                   •  An on-going operational structure to implement the management system;
                   •  Guidelines  to develop practices and procedures, which are shown to have
                       good results;
                   •  A system  of  audit and review to ensure the system (i.e., the Management
                       System procedures, etc.) expectations are developed and maintained;
                   •  Ensuring that all Company facilities and locations comply with the guidelines
                       established within the manual and are communicated to the personnel;
                   •  Contributions from employees and contractor personnel;
                   •  Regular update and development to achieve continuous performance
                       improvement; and

                   •  Ensuring that the  OSH hazards and risks  are identified, and subsequently
                       eliminated or minimised as far as reasonably practicable.

               The manual is periodically audited in line with the Audit, Inspection and Management
               Review. Areas to be audited are identified using risk-based management techniques.
               Non-compliances are noted during the  audits and recorded with assigned
               responsibility for follow-up and closeout.
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