3. REQUIREMENTS:
3.1. At least annually, the site SLT and the Division of Souer Co.,Ltd & Souer.Management shall review the performance of the HSE Management System to determine the level of implementation and maturity of the system, and to identify and implement system improvements. The results of these reviews will be recorded.
3.2. Potential needs for adjustment to the HSE management system may be identified by the plant audit teams during the annual system audits. These potential needs shall be identified, documented and brought to the attention of Group HSE Manager.
3.3. HSE (or designated business unit leader) shall review HSE management system audits for each operating location at least annually to review progress on management corrective action plans.
3.4. Any adjustments to the HSE management system shall be promptly communicated to the entire organization along with instructions for implementation of the change.
3.5. Any adjustments to the HSE management system shall also be reflected in the HSE system audit protocol.
3.6. Recommendations from the reviews are to be assessed during the business planning process.