Workbook · Part K

Incident, Enforcement and Performance

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Reference: HSE-MAN-K-INC-AUDIT
Version: Rev. 0 — Draft for review
Owner: Project HSE Manager
Approving authority: Project Director / Managing Director
Review frequency: Annual and after serious incident, audit finding, client/authority change or management review

#	Title	Owner	Status	Priority
117	Section 117: Incident Reporting and Investigation Programme	HSE Manager / Incident Controller	Integrated	Essential
118	Section 118: Incident Notification Report Form	Supervisor / HSE	Integrated	Essential
119	Section 119: Report of Injury or Dangerous Occurrence Form	HSE Manager / HR / Project Manager	Integrated	Essential
120	Section 120: Nonconformity, Corrective and Preventive Action Programme	Quality / HSE Manager	Integrated	Essential
121	Section 121: HSE Safety Violations, Fines, Punishments and Disciplinary Programme	Project Manager / HSE / HR	Integrated	Essential
122	Section 122: Employee Violation and Warning Guidelines	HR / HSE / Line Manager	Integrated	Essential
123	Section 123: Notice of Reprimand Form	HR / HSE / Supervisor	Integrated	Essential
124	Section 124: Inspections and Audit Manual	HSE Manager / Audit Lead	Integrated	Essential
125	Section 125: Equipment Inspection Audit Programme	Plant Manager / HSE	Integrated	Essential
126	Section 126: HSE Performance Reporting, Dashboards and Monthly Report	HSE Manager / Data Controller	Integrated	High
127	Section 127: Management Review and Lessons Learned Programme	Project Director / HSE Manager	Integrated	Essential
128	Section 128: HSE Awards, Recognition and Safety Culture Programme	HSE Manager / Project Manager	Integrated	Medium

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Item	Status	Due date	Notes
Section 117: Incident Reporting and Investigation Programme plan
Section 118: Incident Notification Report Form plan
Section 119: Report of Injury or Dangerous Occurrence Form plan
Section 120: Nonconformity, Corrective and Preventive Action Programme plan
Section 121: HSE Safety Violations, Fines, Punishments and Disciplinary Programme plan
Section 122: Employee Violation and Warning Guidelines plan
Section 123: Notice of Reprimand Form plan
Section 124: Inspections and Audit Manual plan
Section 125: Equipment Inspection Audit Programme plan
Section 126: HSE Performance Reporting, Dashboards and Monthly Report plan
Section 127: Management Review and Lessons Learned Programme plan
Section 128: HSE Awards, Recognition and Safety Culture Programme plan
Incident Classification Mat register
Incident Notification Form register
Injury Dangerous Occurrence register
CAPA Register register
Safety Violation Matrix register
Warning Guidelines register
Notice of Reprimand register
Inspection Audit Schedule register
Equipment Audit Register register
HSE KPI Dashboard Data register
Management Review Register register
Lessons Learned Register register
Recognition Awards Register register