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Welcome

QHSE

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Quality

Health

Safety

Environment

QHSE

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QHSE

COMPANY POLICY

CUSTOMER REQUIREMENT

LEGAL REQUIREMENT

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QHSE

MINIMISE RISK

IMPROVE PERFORMANCE

CUSTOMER SATISFACTION

STAKEHOLDER BENEFIT

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QHSE

ITS THE RIGHT THING TO DO

GOOD MANAGEMENT PRACTICE

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Quality EnvironmentHealth & Safety

Management Systems

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COMMITMENT

LEADERSHIP ManagementSystems

QHSE SYSTEMS

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QHSE Culture

No comprehension of

QHSE as amanagement tool.

Recognize QHSE may

be of some value - butnot willing to pay for it,

or spend time on it.

Promoting QHSE,

becoming supportiveand helpful.

Participating.

Recognize personalrole in emphasising

and making QHSE

happen.

QHSE is an essential

part of companybusiness. Commited.

MATURITY GRID

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Corporate

Executive Management

Eastern HemisphereVP Operations

Region Managers

EuropeMiddle EastFar East

Area / District Managers

Local Business Units

Management StructureQHSE

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Corporate QHSE

Director Quality

Director Health & Safety

Director Environmental Affairs

Region QHSE Managers

EuropeMiddle EastFar East

QHSE Representatives

Facility Level

QHSE Support StructureQHSE

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System Model

heck

o

lan

ctC

D

P

A

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PDCA System Model

Policy

ContinualImprovement

PlanningManagementReview

Checking Implementation& Operation

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QHSE

Quality ISO 9001

Health & Safety OHSAS 18001

Environment ISO 14001

System Models

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Management System StructureQHSE

Tier I

Corporate

Region / Business Unit

Tier II

Facility

Tier III

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Management System StructureQHSE

Tier I

Corporate Policy

Objectives

Tier II

Framework

Strategy

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Management System StructureQHSE

Tier II

Region / Business Unit Organization

Basis For Control

Plans and Programmes

Monitor Measure Review Improve

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Management System StructureQHSE

Tier III

Facility Local Work Instructions

Procedures / Specifications

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QHSE Quality

Business Processes

Control Procedures

Continual Improvement

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QHSE Health & Safety

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QHSE Health & Safety

Hazard Identification

Risk Assessment

Risk Control

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QHSE Environment

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QHSE Environment

Environmental Aspects

Impact / Significance

Improvement

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QHSE

QMS

ISO 9001

EMS

ISO 14001

WORKPROCESSES HAZARD ID &RISK ASSESSMENT ASPECTS &IMPACTSOHSMS

OHSAS

18001

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Quality

Our policy is to:

establish a

relentless focus on

satisfying customer

needs andexpectations

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Health & Safety

health and safety ispart of our daily,

hourly concern. There

is no job so important

that we cannot take

time to work safely

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Environment

environmentalprotection and

prevention of pollution

goals are integrated

into all business

decisions. We arecommitted to continual

improvement of the

Companys

environmentalperformance