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Master List of Document

This document provides a master list of all Health, Safety, and Environment (HSE) documents for SAFCO International General Trading LLC. It includes the document name, code, revision number and date, and effective date for 15 manuals, 15 procedures, 29 forms, 4 permits, and 4 registers that make up SAFCO's HSE management system. All listed documents were revised on January 5th, 2023 and the new system is effective as of May 1st, 2023.

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405 views3 pages

Master List of Document

This document provides a master list of all Health, Safety, and Environment (HSE) documents for SAFCO International General Trading LLC. It includes the document name, code, revision number and date, and effective date for 15 manuals, 15 procedures, 29 forms, 4 permits, and 4 registers that make up SAFCO's HSE management system. All listed documents were revised on January 5th, 2023 and the new system is effective as of May 1st, 2023.

Uploaded by

gil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SAFCO INTERNATIONAL GENERAL TRADING LLC Effective Date: 05-01-2023

Document Title: MASTER LIST OF DOCUMENTS


Rev. No.:01 Ref #:

SI REVISION Effective Date


DOCUMENT NAME DOCUMENT CODE REVISED ON
No
Manual
Health-Safety-Management-System-
SAFCO-MANUAL-OHSM-01 01 5.01.2023
Manual
Policy OHS Appendix A
Policy Environment Appendix B
Responsibility Appendix C
Procedures
Use of PPE SAFCO-OHSM-PRO-01 01 5.01.2023
HSE Audits SAFCO-OHSM-PRO-02 01 5.01.2023
Continual Improvement SAFCO-OHSM-PRO-03 01 5.01.2023
Training SAFCO-OHSM-PRO-04 01 5.01.2023
Emergency Preparedness& Response SAFCO-OHSM-PRO-05 01 5.01.2023
HSE Management Review SAFCO-OHSM-PRO-06 01 5.01.2023
HSE Objectives & Targets SAFCO-OHSM-PRO-07 01 5.01.2023
HSE Performance Monitoring SAFCO-OHSM-PRO-08 01 5.01.2023
Incident Reporting and Investigation SAFCO-OHSM-PRO-09 01 5.01.2023
Legal, Regulatory & Customer 01 5.01.2023
SAFCO-OHSM-PRO-10
Requirement
Management of Change SAFCO-OHSM-PRO-11 01 5.01.2023
Operation Control SAFCO-OHSM-PRO-12 01 5.01.2023
Risk Assessment SAFCO-OHSM-PRO-13 01 5.01.2023
Management of Contractors SAFCO-OHSM-PRO-14 01 5.01.2023
Control of Documented Information SAFCO-OHSM-PRO-15 01 5.01.2023
SAFCO INTERNATIONAL GENERAL TRADING LLC Effective Date: 05-01-2023

Document Title: MASTER LIST OF DOCUMENTS


Rev. No.:01 Ref #:

Forms
PPE-STOCK HSE-FM-01 01 5.01.2023
PPE CHECKLIST HSE-FM-02 01 5.01.2023
Internal Audit Checklist & Report HSE-FM-04 01 5.01.2023
Internal Audit Plan HSE-FM-03 01 5.01.2023
Preventive and Corrective Action HSE-FM-05 01 5.01.2023
HSE Training Matrix HSE-FM-06 01 5.01.2023
HSE Training Record HSE-FM-07 01 5.01.2023
HSE Safety Induction HSE-FM-17 01 5.01.2023
Incident Investigation Report HSE-FM-10 01 5.01.2023
Near Miss Report HSE-FM-11 01 5.01.2023
Emergency Mock Drill Report HSE-FM-09 01 5.01.2023
Mock drill Plan HSE-FM-08 01 5.01.2023
Minutes of Meeting HSE-FM-12 01 5.01.2023
HSE objectives and targets1 HSE-FM-13 01 5.01.2023
HSE ANNUAL STATISTICS Report HSE-FM-14 01 5.01.2023
Incident Notification Form HSE-FM-15 01 5.01.2023
Vehicle Accident Report HSE-FM-16 01 5.01.2023
Management Of Change Form HSE-FM-19 01 5.01.2023
Legal Agency Visit Form HSE-FM-18 01 5.01.2023
Monthly Inspection Report (Fire 01 5.01.2023
HSE-FM-20
suppression and equipment)
Monthly Inspection Report (First Aid) HSE-FM-21 01 5.01.2023
Toolbox Talk Record Form HSE-FM-22 01 5.01.2023
SAFCO INTERNATIONAL GENERAL TRADING LLC Effective Date: 05-01-2023

Document Title: MASTER LIST OF DOCUMENTS


Rev. No.:01 Ref #:

Violation Report HSE-FM-23 01 5.01.2023


Equipment Vehicle Inspection HSE-FM-25 01 5.01.2023
HSE inspection checklist HSE-FM-24 01 5.01.2023
Contractor Pre-Qualification HSE-FM-25 01 5.01.2023
Master list of documents HSE-FM-26 01 5.01.2023
Master List of Records Change 01 5.01.2023
Document Change proposal HSE-FM-28 01 5.01.2023
External Origin Documents HSE-FM-29 01 5.01.2023
Permits
Work at height HSE-PWT-01 01 5.01.2023
Hot work HSE-PWT-01 01 5.01.2023
Confined space HSE-PWT-01 01 5.01.2023
Electrical works HSE-PWT-01 01 5.01.2023
Registers
Risk register 01 5.01.2023
Risk assessment register 01 5.01.2023
Environmental impact register 01 5.01.2023
Legel register 01 5.01.2023

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