MMSVS GROUP
Subject : Holding Safety Operational Control
Document No. : HSE-03 Issue Date : Dec.25th,2012 Issued by : Polkrit C.
Department/Section : Safety Reviewed By : Duangkamol S.
Page : 5 Pages Revision No : 0 Approved By : Srisak V.
F-MR-01-01 Rev.0
Page 1 of 5
Amendment Record
Revision Date Description of Amendment Prepared By Reviewed By Approved By
0 Mar.15th,2012 Newly Issue Thanawan B. Duangkamol S.
Srisak V.
1 Jul.26th,2012 Issue revise : cancel and issue new
forms
Polkrit C.
Duangkamol S.
Srisak V.
0 Dec.25th,2012 Revised system Polkrit C.
Duangkamol S.
Srisak V.
MMSVS GROUP
Subject : Holding Safety Operational Control
F-MR-01-01 Rev.0
Page 2 of 5
1. Objective
It is outlined the control standard of controlling all aspects being performed in the MMS in order to ensure that they are
minimizing and eliminating as necessary for meeting the required result.
2. Scope
This procedure is used within the MMSVS management system (MMS)
3. Definition
Operation control = the control mechanism applicable to all activities intended to minimize and eliminate of all aspects in the MMS
MMSVS GROUP
Subject : Holding Safety Operational Control
F-MR-01-01 Rev.0
Page 3 of 5
4. Procedures
No By Procedures Description Relevant document
1. SE committee
JSA & RoL shall be brought
to the attention of the
committee in order to
determine what needs to be
performed in order to
minimize and eliminate of
all aspects and they shall be
conformed with all relevant
legislation
F-HSE-01-01 MMSVS
Holding JSA (Job Safety
Analysis).
F-HSE-02-01 Register of
legislation (RoL) For MMSVS
Holding.
2. Safety Officer
These operational control
mechanism shall be included
in the system but not limited
to;
W-HSE-03-01 Chemical
handling
W-HSE-03-02 Waste
management
W-HSE-03-03 Consumption
of resources
S-HSE-03 SSD (Supporting
Holding Safety Documents)
The type of work instruction
in Holding Safety Operation
Control Procedure shall be
opens the Work permit.
Monitoring form shall be
used for checking all aspects
at least once a month.
See below Forms Listed in
Section 5
F-HSE-03-01Chemical List
F-HSE-03-02 MSDS or use
MSDS from supplier
F-HSE-03-03 Chemical
Condition Monitoring Form
F-HSE-03-04 Waste Condition
Monitoring Form
F-HSE-03-05 Waste Weigh
Record
F-HSE-03-08 DAILY QHSE
REPORT
F-HSE-03-09 Escape Rope -
Checklist
F-HSE-03-10 Fire Blanket -
Checklist
F-HSE-03-11 Fire Extinguisher
- Checklist
F-HSE-03-12 Audible Alarm –
Checklist
F-HSE-03-13 First Aid Box –
Checklist
F-HSE-03-14 Portable Eye
Wash Station - Checklist
Operational control
determination
Meeting held to
consider its JSA
& RoL
B A
MMSVS GROUP
Subject : Holding Safety Operational Control
F-MR-01-01 Rev.0
Page 4 of 5
No By Procedures Description Relevant document
F-HSE-03-15 Retractable
Lanyard – Checklist
F-HSE-03-16 Stretcher -
Checklist
F-HSE-03-17 DROPSAFE
Mesh Covers - Checklist
F-HSE-03-18 Hot Work Permit
F-HSE-03-19 Cold Work
Permit
F-HSE-03-20 Pre-Job Safety
Meeting
F-HSE-03-21 Safety Officer
Handover Notes
F-HSE-03-22 Safety Topic
F-HSE-03-23 Safety Harness -
Checklist
F-HSE-03-24 Management
Safety Meeting
F-HSE-03-25 Investigation
Report Form
3. SE committee All defined WIs, SSD shall
be reviewed and approved
by the committee and the
management and
communicated to all relevant
function in order to put on
routine implementation
F-SE-01-02
SE’s Committee Meeting
Report
4. SE committee
Where the change of JSA is
required the revised
operational control
mechanism will be reviewed
and revised accordingly
Operational control
revised use
No
A
Review
session
B
Yes
MMSVS GROUP
Subject : Holding Safety Operational Control
F-MR-01-01 Rev.0
Page 5 of 5
5. Forms:
Form No. Form name
F-HSE-03-01 Chemical List
F-HSE-03-02 MSDS
F-HSE-03-03 Chemical Condition Monitoring Form
F-HSE-03-04 Waste Condition Monitoring Form
F-HSE-03-05 Waste Weigh Record
F-HSE-03-08 DAILY QHSE REPORT
F-HSE-03-09 Escape Rope - Checklist
F-HSE-03-010 Fire Blanket - Checklist
F-HSE-03-011 Fire Extinguisher - Checklist
F-HSE-03-012 Audible Alarm - Checklist
F-HSE-03-013 First Aid Box - Checklist
F-HSE-03-014 Portable Eye Wash Station - Checklist
F-HSE-03-015 Retractable Lanyard - Checklist
F-HSE-03-016 Stretcher - Checklist
F-HSE-03-017 DROPSAFE Mesh Covers - Checklist
F-HSE-03-018 Hot Work Permit
F-HSE-03-019 Cold Work Permit
F-HSE-03-020 Pre-Job Safety Meeting
F-HSE-03-021 Safety Officer Handover Notes
F-HSE-03-022 Safety Topic
F-HSE-03-023 Safety Harness - Checklist
F-HSE-03-024 Management Safety Meeting
F-HSE-03-025 Investigation Report Form