AECI - SHEQ - FRAMEWORK DIRECTION FOR OUR JOURNEY TOWARDS ZERO HARM

INTRODUCTION 2
Chief Executive’s Message 1
Purpose 2
SHEQ Framework 3
Positioning the SHEQ Framework 4
Group SHEQ Policy 5
Overview of the SHEQ Framework 6
Implementing the SHEQ Framework 8
- Elements Layout 8
- Maturity Assessment 9
SHEQ Sub-functions 10
DIRECTION 12
1.1 Strategy 14
1.2 Targets and Plans 16
1.3 Leadership 18
PEOPLE 20
2.1 Training and Skills 22
2.2 Human Capital 24
2.3 Culture and Behaviour 26
2.4 Engagement 28
PROCESS 30
3.1 Risk Management 32
3.2 Operations Control 34
3.2.1 Project Management 34
3.2.2 Operations and Maintenance 36
3.2.3 Supply Chain 38
3.3 Systems 40
3.4 Governance 42
RESULTS 44
4.1 Measurement 46
4.2 Improvement 48
APPENDICES 50
Appendix A: Sub-function Positioning 52
A1. Occupational Safety 52
A2. Process Safety 53
A3. Occupational Health 54
A4. Environment 55
A5. Going Green 56
A6. Product Transport 57
A7. Quality 58
Appendix B: Life Saving Behaviours (LSBs) 59
Appendix C: SHEQ Risk Management Process 60
Appendix D: Bow-tie Methodology and Critical Control Management 61
Appendix E: Incident Management Process 62
Appendix F: Maturity Assessment 63
Appendix G: Key Concepts 67
Appendix H: References 73

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