Professional Documents
Culture Documents
4. Performance Measurement
Improvement Goal
Current
Status
70%
compliance
Specific Target
2. Safety
Consultation to all
employees
25%
compliance
100% compliance
3. Safety and
Hazard Audit
25%
compliance
100% compliance
2 times per
year
1. PPE Compliance
100%
compliance
Rating:
100% - application of PPE at all times.
100% safety and health hazard-free working environment
Time-Frame
(Project Basis)
December 2010February 2011
4.1
Action Plans
4.1
Resources Needed:
Responsibilities:
Health and Safety Committee are responsible in implementing some guidelines and
rules with regards to health and safety of the company and employees.
Health and Safety Committee are responsible to provide some trainings, educations
and awareness to all employees.
4.3
Programs / Methodology:
Limitation/Constraint/Assumption
No budget for PPE
Lack of warning signages
Lacking PPE in the line
No cooperation and coordination to every individual.
References:
Prepared by:
Noted by:
Approved by: