5.0 Reporting system
The Safety Officer shall carry out HSE inspection at each worksite. This will involve local inspection and surveillance of the work or site and its workforce. The purpose of the reporting will be to: identify hazards, including possible incident or accident areas
- assess the preventative measures in place
- review Emergency Situations and evaluate risk to personnel
- assess incident and accident reports
- plan remedial action and ensure the timely and effective close out of the safety related non conformances
5.2 Monthly Reporting
As part of regular monthly reporting, WPPCO shall provide a monthly report with a summary of site HSE related activities during the month such as audits, inspections, HSE motivation and training, etc. Compliance with established HSE goals shall also be measured and reported.