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    T&D-HSE-PRC-0022 Operational Control Procedure

    Uploaded by

    Damalie
    This is a procedure for managing our operations as an organization

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    T&D-HSE-PRC-0022 Operational Control Procedure

    Uploaded by

    Damalie
    29 views4 pages
    This is a procedure for managing our operations as an organization

    Copyright

    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    This is a procedure for managing our operations as an organization

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    29 views4 pages

    T&D-HSE-PRC-0022 Operational Control Procedure

    Uploaded by

    Damalie
    This is a procedure for managing our operations as an organization

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    OPERATIONAL CONTROL PROCEDURE

    T&D Cleaners Limited

    Asset: Revision No.: Approval Date: Revision Date:


    Procedure No.:
    001 06th /04/2022 06th/04/2023
    TD-HSE-PRC-0022

    Management Procedure
    For
    < OPERATIONAL CONTROL >

    Namutosi Damalie Accountable Eng. Daniel Tayebwa


    Responsible HSE Officer Owner: Managing Director
    Author:

    Required Review
    Effective Date: 06th/04/2022 06th/04/2023
    Date:

    Rev: 0 / Dated 06.04.2022 Page 1 of 4


    PROPRIETARY INFORMATION © 2022 T&D Cleaners Limited
    OPERATIONAL CONTROL PROCEDURE
    T&D Cleaners Limited

    Asset: Revision No.: Approval Date: Revision Date:


    Procedure No.:
    001 06th /04/2022 06th/04/2023
    TD-HSE-PRC-0022

    TABLE OF CONTENT

    1.0. Purpose...................................................................................................................................4
    2.0. Scope......................................................................................................................................4
    3.0. Responsibility.........................................................................................................................4
    4.0. Procedure................................................................................................................................4

    Rev: 0 / Dated 06.04.2022 Page 2 of 4


    PROPRIETARY INFORMATION © 2022 T&D Cleaners Limited
    OPERATIONAL CONTROL PROCEDURE
    T&D Cleaners Limited

    Asset: Revision No.: Approval Date: Revision Date:


    Procedure No.:
    001 06th /04/2022 06th/04/2023
    TD-HSE-PRC-0022

    REVISION LOG
    Revised Section Section Title Short Description

    Rev: 0 / Dated 06.04.2022 Page 3 of 4


    PROPRIETARY INFORMATION © 2022 T&D Cleaners Limited
    OPERATIONAL CONTROL PROCEDURE
    T&D Cleaners Limited

    Asset: Revision No.: Approval Date: Revision Date:


    Procedure No.:
    001 06th /04/2022 06th/04/2023
    TD-HSE-PRC-0022

    1. Purpose

    This procedure provides guidelines to cover situations where the absence of operational
    controls could lead to deviations from the QESH/ IMS policy and the objectives.

    2. Scope

    These guidelines cover all planned and unplanned operational work activities whose
    process activities are associated with identified QEHS events within the operation of T&D
    CLEANERS LIMITED.

    3. Responsibility

    MR and all Departmental Head/ supervisors

    4. Procedure

    4.1. All operational work and its identified significant risks and aspects should have
    documented procedures as their absence may lead to deviation from T&D
    CLEANERS LIMITED’s scope of work including the IMS policy and the objectives in
    order to meet the requirements below.

     Work procedures should be defined, stipulating the necessary detailed requirements


    as well as the work instructions for every assignment.
     The various risks (both health and business) and environmental aspects should be
    clearly defined showing the precautions and requirements.

    4.2. All staff undertaking work orders related to the identified significant risks and aspects
    should undergo specific induction for exposed staff and on-the-job training for new
    staff on the tasks they are to perform.
    4.3. Resource provision and utilization

    I. Resources including raw materials, PPE, and utilities for each job shall be
    provided.
    II. The risk aspects, applicable legal requirements, controls and consequences of
    deviation related to particular resources and Work environment should be
    provided for the safe use and handling of the resources.

    Rev: 0 / Dated 06.04.2022 Page 4 of 4


    PROPRIETARY INFORMATION © 2022 T&D Cleaners Limited

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