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N° Nom de la tâche Début Fin
Janvier 2018 Février 2018
18 Déc 17 25 Déc 17 01 Jan 18 08 Jan 18 15 Jan 18 22 Jan 18 29 Jan 18 05 Fév 18
M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M
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2 HSE MANAGEMENT SYSTEM (Responsabilities ) Mar 19/12/17 Lun 05/02/18
3 OSHAH 18001 application Mar 19/12/17 Lun 05/02/18
4 Senior management engagement or statment Mar 19/12/17 Ven 29/12/17
5 HSE responsible with letter of appointement and evidences of certification Mar 19/12/17 Lun 05/02/18
6 HSE MANAGEMENT SYSTEM (Documentation) Mar 19/12/17 Lun 05/02/18
7 JRA and MS to be developp Mar 19/12/17 Jeu 04/01/18
8 Internal HSE policy and communication meeting with attendance sheet for all Mar 19/12/17 Lun 05/02/18
personnels
9 Legal documentation library and list to be share with Nokia Mar 19/12/17 Lun 05/02/18
10 Yearly training Matrix to be planed and shared Mar 19/12/17 Lun 05/02/18
11 PPE norm and standart to be share and set up Mar 19/12/17 Mar 26/12/17
12 Reporting management system ,KPI ,corrective action plan and investigation Mar 19/12/17 Lun 05/02/18
process
13 MANAGEMENT OF THE SUB CONTRACTORS Mar 19/12/17 Lun 05/02/18
14 Technical evaluation and SMA to be conducted Mar 19/12/17 Jeu 04/01/18
15 HSE clause in the contract Mar 19/12/17 Lun 05/02/18
16 Develop HSE KPI and folow up Mar 19/12/17 Lun 05/02/18
17 Develop a consequence management process Mar 19/12/17 Lun 05/02/18
18 Develop a momnitoring HSE program for the sub contractors Mar 19/12/17 Lun 05/02/18
19 WORK AT HEIGHT Mar 19/12/17 Lun 05/02/18
20 Register of technical certification for climber Mar 19/12/17 Jeu 28/12/17
21 Register of medical certification for climber Mar 19/12/17 Jeu 28/12/17
22 Safety supervision and control process on site Mar 19/12/17 Lun 05/02/18
23 Training matrix for site worker (including first aider ) Mar 19/12/17 Lun 05/02/18
24 Control and supervision program for the storage and the maintenance of the Mar 19/12/17 Lun 05/02/18
equipments
25 DRIVING Mar 19/12/17 Lun 05/02/18
26 Statment that the SOP has been understood ,and that user are ready to comply Mar 19/12/17 Jeu 28/12/17
27 IVMS installed and platform link to be share Mar 19/12/17 Lun 05/02/18
28 ELETRICAL WORKS Mar 19/12/17 Lun 05/02/18
29 Habilitation of all personnels (training and certification ) Mar 19/12/17 Lun 05/02/18
30 To develop an isolation procedure Mar 19/12/17 Lun 05/02/18
31 Information cession about eletrical hazard (attendance sheet) Mar 19/12/17 Jeu 28/12/17
32 SUPERVISION Mar 19/12/17 Lun 05/02/18
33 To develop HSE performance indicators Mar 19/12/17 Lun 05/02/18
34 To plan an AUDIT Mar 19/12/17 Lun 05/02/18
35 To improves HSE performances trough indicators analyses Mar 19/12/17 Lun 05/02/18
36 ENVIRONMENT Mar 19/12/17 Lun 05/02/18
37 To implement a waste management system Mar 19/12/17 Lun 05/02/18
38 To develop an hazardous material transport program Mar 19/12/17 Lun 05/02/18
39 to develop a hazard communication program Mar 19/12/17 Lun 05/02/18
Tâche Récapitulative Jalon inactif Durée uniquement Début uniquement Jalons externes Progression manuelle
Projet : HSE PLAN
Fractionnement Récapitulatif du projet Récapitulatif inactif Report récapitulatif manuel Fin uniquement Échéance
Date : Lun 18/12/17
Jalon Tâche inactive Tâche manuelle Récapitulatif manuel Tâches externes Avancement
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