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MARCO MARINE QHSE SYSTEM
Main page
QHSE
4.0 Business Environment
4.0 Business Manual
4.1 Objectives and planning
4.2
4.2.01 Anti-corruption
4.2.02 Risk analysis
4.2.03 Overview of registered data
4.2.04 Legal requirements
4.2.05 BL Smoking Policy
4.2.05 IN Smoking Policy
4.2.06 BL Alcohol policy
4.2.06 IN Alcohol Policy
4.2.07 BL Food and Beverages
4.2.07 IN Food and Beverages
4.2.08 BL Medicine
4.2.08 IN Medicine
4.2.09 IN Clothing
4.2.10 IN Dress Code
4.2.11 IN Health
4.2.12 BL House Rules
4.2.12 IN House Rules
4.2.13 IN Modern Slavery policy
4.4.01 QHSE Overview
5.0 Management
5.3.01 BL Roles and Responsibility
5.3.2 BL Marco Marine Org. chart.
6.0 Planning
6.1 Risk analysis and action plans
6.1.0 Year wheel
6.1.1 Action item list
6.1.2 Analysis of process
6.1.3 BL Overall risk analysis
6.2 Emergency contingency plan
6.2.1 BL Emergency contingency plan
7.0 Resources
7.1.2 People
7.1.2.2 Fitters certificate
7.1.2.3 Public Holidays
7.1.3 IT system
7.1.3 Incident response plan
7.1.3 IT security
7.1.5 Calibration
7.1.6 Safety
7.1.6.1 BL safety tour
7.1.6.1 BL Q1 safety tour
7.1.6.2 Chemical spray color code
7.1.6.3 Risk assesssment
7.1.6.5 Lift, pull and push
7.1.6.6 Vibration
7.1.6.7 Noise
7.1.6.8 k-APV
7.1.7 Environment
7.1.7.1 BL waste
7.1.7.1 IN Waste
7.1.7.2 CO2
7.2 Competence
7.2.1 Engine overhaul trainingbook
7.2.2 English test in KJS
7.2.3 Competence matrix - Admin
7.2.4 Competence matrix - Service provision - tools
7.2.5 Compentence matrix - Service provision - Engine types
7.5 Document control
7.5.1 Index of documents
7.5.2 Overview over reference between documents
8.0 Operation
8.2 Customer requirements
8.2.1 overhaul schedule template
8.2.2 Quote list template
8.2.3 Order list template
8.2.5 Input sheet
8.4 Purchasing
8.4.1 Comsumables
8.4.2 Supplier evalutation template
8.4.3 Supplier Questionaire
8.5
8.5.1 Service provision onboard
8.5.2 Workshop services
8.5.2.1 workorder master
8.5.2.2 Service letter master
8.5.2.3 Risk assessment
8.5.2.3 Risk assessment (LT)
8.5.3 Fuelsampler
8.5.3.1 Fuel sampler test form
8.5.3.2 Final test report Eng.
9.0 Analsycis and followup
9.2 Internal audit
9.2.1 Audit report and checklist
9.2.2 Product Audit
9.3.1 management review agenda
10.0 Improvements
10.2 QHSE nonconformance and claims
Handbook for employees
Observations
MARCO MARINE QHSE SYSTEM
6.0 Planning
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