3S HSE MS COMPIANCE MATRIX WITH ISO

14001:2004



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ISO 14001 :2004 Company HSE Management System
Clause Ref. Document Ref.
4.1 General Requirements
General Requirements 4.1
- Company HSE Manual
- HSE Plan
- Environmental Management Plan
3S-EX-HSE-MA-096-00
3S-EX-HSE-PN-008-00
3S-EX-HSE-PN-010-00
4.2 Environmental Policy
Environmental Policy 4.2
- Company HSE Policy and Commitment
- Environment Management Plan
3S-EX-HSE-PY-001-00
3S-EX-HSE-PN-010-00
4.3 Planning
Environmental aspects 4.3.1
Environmental Aspect Identification and
Impact Procedure
3S-EX-HSE-PR-034-00
Legal & other Requirement

4.3.2

Legal & other Requirements 3S-EX-HSE-PR-046-00
Objectives, targets and
program(s)
4.3.3
Determination & Evaluation of
Objectives and Plan
3S-EX-HSE-PN-018-00
4.4 Implementation and Operation
Resources, roles,
responsibility and authority
4.4.1
- HSE Plan, Part: Organization, roles and
responsibilities
- Environment Management Plan
3S-EX-HSE-PN-008-00
3S-EX-HSE-PN-010-00
Competence, training and
awareness

4.4.2

- HSE Training Plan
- HSE Plan, Part: HSE Information &
Training

3S-EX-HSE-PN-014-00
3S-EX-HSE-PN-008-00

communication

4.4.3
- HSE Communication, Participation &
Consultant Procedure
- HSE Meeting Procedure
3S-EX-HSE-PR-035-00
3S-EX-HSE-PR-039-00

Documentation

4.4.4

All HSE MS Documentation -
Control of documents

4.4.5

Document Control & Record Procedure 3S-EX-HSE-PR-026-00
Operational Control 4.4.6 Operation Control Procedure 3S-EX-HSE-PR-041-00
Emergency Preparedness &
response
4.4.7
- Emergency Response & Preparedness Plan
- Emergency Oil Spill and Response Plan
3S-EX-HSE-PN-011-00
4.5 Checking
Monitoring and measurement 4.5.1
- Measurement, Monitoring and Evaluation
of HSE Performance Procedure
- HSE Reporting & Performance
Measurement Procedure
3S-EX-HSE-PR-042-00
3S-EX-HSE-PR-027-00
Evaluation of compliance 4.5.2 Evaluation of Compliance Procedure 3S-EX-HSE-PR-045-00
Non Conformity, correcti ve
action and preventi ve action
4.5.3
- Non Conformities & Corrective Actions
Procedure Incident Reporting, Analysis &
Investigation
3S-EX-HSE-PR-043-00
3S-EX-HSE-PR-029-00
Control of records 4.5.4 Document Control & Record Procedure 3S-EX-HSE-PR-026-00


HSE MS DOCUMENT MASTER LIST




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ISO 14001 :2004 Company HSE Management System
Clause Ref. Document Ref.
Internal audit 4.5.5 HSE Audit Plan 3S-EX-HSE-PN-019-00
4.6 Management Review
Management Review 4.6 HSE MS Manual Part: HSE MS Review 3S-EX-HSE-MA-096-00