PDCA Concept in use

1. PDCA – Check and Act – How do you do this? Please provide relevant examples.

4. Context of Organization

4.1       Understanding the needs and expectations of workers and other interested parties

1. Did you have a chance to review the client’s HSE Plan?
2. How do your clients review your HSE performance?

5. Leadership & Worker Participation

1. How do you manage HSE?

6. Planning

6.1. Addressing Risks and Opportunities

1. What is the RA?
2. Did you ever challenge RA?
3. How do you ensure Risks are assessed?

6.2       OH&S objectives and planning to achieve them

1. Is therу approved HSE Audit Programme for your organization?

7. Support

7.2. Competency

1. Did you have RA training?
2. How do you ensure the competency of your employees?
3. How do you identify HSE roles and responsibilities in your organization?
4. How do you manage HSE training?
5. Who is the focal point for HSE training?

8. Operation

8.1. Operational planning and control

1. What hazards are your discipline personnel exposed while performing their immediate Ops responsibilities?
2. How do you, as an Ops Discipline, ensure HSE agenda during your site visits or inspections?

8.1.4.2. Contractor Management

1. How do you ensure your contractor compliance with your expectations?
2. How do you ensure that contractors are oriented about basic HSE requirements at work sites?

9. Performance Evaluation

1. How do you monitor your HSE performance?