CBERTEC SYSTEMS ENVIRONMENT HEALTH & SAFETY (EHS) ANNUAL PLAN 2022

Year : 2022

1.0 Objective : To comply with local legislative and client EHS requirements
To comply and moving towards ISO 45001 Standard
To reduce near miss/dangerous occurrence/incident/accident rate.
To reduce EHS Non-Compliances at site

2.0 Target : By End of 2022

3.0 EHS Program Plan : 2022

Status/ Remark
No. Activities / Events Dept / PIC Frequency Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Progress

EHS Management Meeting PLAN

1 EHS Quaterly Exact Meeting will be confirm by Management
- CSSB Safety Committee Meeting TARGET
PLAN 4 4 4 4 4 4 4 4 4 4 4 4
2 To create awareness and enhance employee knowledge on EHS via Info Sharing thru email/whatsapp EHS 4 info per monthly Materials provided by EHS Team
TARGET 4 4 4 4 4 4 4 4 4 4 4 4
PLAN 15 15 15 15 15 15 15 15 15 15 15 15
3 To carry out EHS Inspection/Audit for entire Projects EHS 15 site per month
TARGET 18 5 22 2 24 18 7 16 5 18 21 17
PLAN 1 1 1 1 1 1 1 1 1 1 1 1
4 To conduct EHS related Training to ensure competency of both Internal/External Employees EHS 1 session per month Continuously every Monday (Organize by EHS Team)
TARGET 1 1 2 1 1 1 2 1 1 1 1 1
PLAN
5 Safety and Health Committee Training for EHS Committee EHS Annual (H2/2022)
TARGET 1
PLAN
6 To execute Fire Drill by BOMBA for Alam Damai office EHS Annual (H1/2022) To be review by entire EHS Team
TARGET
PLAN 1 1 1 1 1 1 1 1 1 1 1 1
7 To carry out Joint EHS Inspection with Customer EHS Counterpart EHS 1 site per monthly
TARGET 0 1 1 1 1 0 0 2 1 1 1 1
PLAN
8 To participate in WAFEW organize by DOSH EHS Annual
TARGET
PLAN
9 To review entire CSSB EHS Documentations prior to ISO 45001 Standards EHS Annual
TARGET
PLAN
10 SHO to participate in EHS Training by External Party for CEP Points EHS Once a year Subject to Management Approval (Average of RM1K/Course)
TARGET
Project & EHS PLAN 1 1 1 1 1 1 1 1 1 1 1 1
11 Senior Leadership Audit 1 site per monthly
Team TARGET 1 0 1 0 1 0 1 1 1 0 1 1

Signature Remark : Planning

Prepared By : Afiq Iqbal Ajwad
Position : Safety Officer Done
Date :
Done without planning
Signature
Approved By : Siti Syazarina
Position : C.E.O
Date :
CBERTEC SYSTEMS ENVIRONMENT HEALTH & SAFETY (EHS) ANNUAL PLAN 2023
Year : 2023

1.0 Objective : To comply with local legislative and client EHS requirements
To comply and moving towards ISO 45001 Standard
To reduce near miss/dangerous occurrence/incident/accident rate.
To reduce EHS Non-Compliances at site

2.0 Target : By End of 2023

3.0 EHS Program Plan : 2023

Status/ Remark
No. Activities / Events Dept / PIC Frequency Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Progress

EHS Management Meeting PLAN

1 EHS Quaterly Exact Meeting will be confirm by Management
- CSSB Safety Committee Meeting TARGET
PLAN 4 4 4 4 4 4 4 4 4 4 4 4
2 To create awareness and enhance employee knowledge on EHS via Info Sharing thru email/whatsapp EHS 4 info per monthly Materials provided by EHS Team
TARGET 4 4 4 4 4 4 4 4 4 4
PLAN 15 15 15 15 15 15 15 15 15 15 15 15
3 To carry out EHS Inspection/Audit for entire Projects EHS 15 site per month
TARGET 12 3 6 27 21 28 16 34 14 18
PLAN 1 1 1 1 1 1 1 1 1 1 1 1
4 To conduct EHS related Training to ensure competency of both Internal/External Employees EHS 1 session per month Continuously every Monday (Organize by EHS Team)
TARGET 1 0 0 1 1 1 0 1 1 1
PLAN
5 Safety and Health Committee Training for EHS Committee EHS Annual (H2/2023)
TARGET 1
PLAN
6 To execute Fire Drill by BOMBA for Alam Damai office EHS Annual (H1/2023) To be review by entire EHS Team
TARGET
PLAN 1 1 1 1 1 1 1 1 1 1 1 1
7 To carry out Joint EHS Inspection with Customer EHS Counterpart EHS 1 site per monthly
TARGET 0 1 1 1 1 0 0 2 1 1
PLAN
8 To participate in WAFEW organize by DOSH EHS Annual
TARGET
PLAN
9 To review entire CSSB EHS Documentations prior to ISO 45001 Standards EHS Annual
TARGET
PLAN
10 SHO to participate in EHS Training by External Party for CEP Points EHS Once a year Subject to Management Approval (Average of RM1K/Course)
TARGET
Project & EHS PLAN 1 1 1 1 1 1 1 1 1 1 1 1
11 Senior Leadership Audit 1 site per monthly
Team TARGET 1 0 1 0 2 0 1 2 1 0

Signature Remark : Planning

Prepared By : Afiq Iqbal Ajwad
Position : Safety Officer Done
Date :
Done without planning
Signature
Approved By : Siti Syazarina
Position : C.E.O
Date :