REVIEW

HS3 LIMITED shall regularly review the suitability and effectiveness of the system.

    Review

    A formal process shall be in place for HS3 LIMITED to review the effectiveness and suitability of the MS in managing HSE risks and ensuring continuous improvement in HSE performance.

    The Review shall address but not be limited to:

    • the findings of previous reviews;
    • the need to change HSE policies and strategic objectives;
    • the impact of significant organisational, location or activity changes;
    • the HSE concerns of employees, contractors and external stakeholders;
    • the provision of adequate resources and competent personnel to achieve HSE targets objectives and strategies;
    • audit findings;
    • Self-Appraisal Assessment (HSE-MS);
    • verification of closure of corrective actions resulting from HSE reviews, audits, inspections and incident investigations and
    • review of legal

    Management Reviews of the MS shall take place on an annual basis.

    Performance against annual HSE Plans and Department HSE Plans shall be reviewed regularly.

    Results of HSC reviews and identified remedial actions shall be documented and monitored until conclusion.