Post on 18-Dec-2021
OH&S
IMS
QMS
EMS
RMS
OCS
PMS
AMS
RAS
MANUALS
BIO
QAM
MEDN
GLCR
EOHSIM
SCAT
GQA
TAC
ITC
MODULES
Mining
Energy
•
•
•
•
•
•
Ex.M
Mining
Energy
•
•
•
•
•
•
" I M S "OH&S • QMS • EMS • RMS
Fully fledged Integrated Management Systembased on Conformity & Compliance for theEnergy Sector - Live Work Maintenance andGeneric EMS & RMS for other IndustrialSectors.
Improvement
PerformanceEvaluation
Operation
Support Planning
Leadership
QMS•
QUALITYMANAGEMENT
SYSTEM
• Introduction• Scope• Normative
References• Terms &
Definitions• Context of
Organization
ContinualImprovement
Integrated
Structuredand
Comprehensive
Human andCulturalFactors
BestAvailable
Information
Dynamic Inclusive
Customized
RMS•
RISKMANAGEMENT
SYSTEM
Improvement
PerformanceEvaluation
Operation
Support Planning
Leadership
OH&S•
OCCUPATIONALHEALTH &
SAFETY
• Scope
• NormativeReferences
• Terms & Definitions
• Context of Organization
ManagementReview
Targets &Objectives
Register
Aspects &ImpactsRegister
RiskAssessment
Matrix
LegalRequirements
QaulitySystem
Procedures
EMS•
ENVIRONMENTAL
MANAGEMENTSYSTEM
• Introduction• Scope• Normative
References• Terms &
Definitions• General
Requirements
- Q M S -QUALITY
MANAGEMENT SYSTEMQMS - ISO 9001 : 2015
Live Work Maintenance on Medium (MHV),High (HV) & Extra High (EHV) with voltagesranging from 11kV - 132kV - 400kV.
•
•
•
•
•
•
RSA
1
2
3
45
6
7
SOUTHERN
AFRICA
Mining
Energy
•
•
•
•
•
•Mining
Energy
•
•
•
•
•
•
- E M S -ENVIRONMENTAL
MANAGEMENT SYSTEMEMS - ISO 14001 : 2015
This Manual - Clause 1. - 18. is Generic for allSectors and also provides for a full audit with"All Answers Report".
- R M S -RISK MANAGEMENT SYSTEM
RMS - ISO 31000 : 2018
This Manual is Generic for all Sectors andalso provides for a full audit with "AllAnswers Report". Provision is made forProject and Task Specifics.
- O C S -TECHNICAL PROCEDURES
This Manual is a Technical Directive withMandatory & Legislative requirements acrossthe board for all Live Work Methods,Transmission & Distribution & Reticulation.
- P M S & A M S -PERFORMANCE & ASSET
MANAGEMENT SYSTEMS
These Systems manages Mandatory &Legislative requirements across the boardfor all Live Work Tools & Equipment andTeam Performance.
- R A S -RISK MANAGEMENT SYSTEMS
This full audit system manages Quality (QMS),Environmental (EMS) & Risk (RMS) - AllAnswers Reports and Live Work RAS audit -File A. to P.
RSA
1
2
3
45
6
7
SOUTHERN
AFRICA
- K P I 's -KEY
PERFORMANCE INDICATORS( HUMAN RESOURCE DEVELOPMENT )
Authority, Roles & ResponsibilitiesLine > Management < Line
P R E S E N T A T I O N SInternational exposure with GlobalDirectives based on Conformity andCompliance to International standards andspecifications for the Energy Sector -Electrical Engineering - Live WorkMaintenance.
" I M S " MODULESStandardized requirements for all Sectorsensuring sustainability within theorganization.
HRD - Training Modules for TechnicalAuditors and Instructors.
E M S & R M SGENERIC - All Sectors
ENERGY SECTORElectrical Engineering
LIVE WORK MAINTENANCE
∎ Qaulity ∎ Environmental ∎ Risk ∎ Operational ∎ Assets ∎ Performance ∎ Risk AnalysisQuality
INTEGRATED MANAGEMENT SYSTEM
RSA
1
2
3
45
6
7
SOUTHERN
AFRICA
QUALITY
ASSURANCE
Contracts, Systems, Training & AuditingLIVE WORK - TECHNOLOGY '2000
QUALITY
ASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
QUALITYASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
C3M
HS/BH&AM
Methods
SUBSTATION Methods
Insulating GLOVE Method
SPRAY WASHING Methods
AIR MOBILE
CONVENTIONAL
Substation Methods
Spray Washing Methods
Insulating Glove Method
C3M
LIVE WORK MAINTENANCE • INTEGRATED MANAGEMENT SYSTEMwww.livework.co.zaPDI/IMS/C3M - TM 2517237© Reserved. Leon J van Vuuren
C3M -my Paper
❸
Technical Directive❹
MagneticFolders & Files
❺
Detailed Indexess(A5 Manual)
❻
EoI -ERA Africa
❼
Sustainable EnergyUpdated ISO StandardsB.
ExecutivePresentationA.
IntegratedFramework
APP & Website❶
MoU -Uganda
❷Website
Attachments
❽
C.
Uganda Visit& Presentation
KPLC - KenyaInternational Tender
❾
❿
QUALITY
ASSURANCE
Contracts, Systems, Training & AuditingLIVE WORK - TECHNOLOGY '2000
QUALITY
ASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
QUALITYASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
C3M
HS/BH&AM
Methods
SUBSTATION Methods
Insulating GLOVE Method
SPRAY WASHING Methods
AIR MOBILE
CONVENTIONAL
Substation Methods
Spray Washing Methods
Insulating Glove Method
C3M
OH&S
I S O
9001
14001
31000
2 0 2 0
45001
INTEGRATEDFRAMEWORK
EMERGENCY SERVICES
AGRI-CULTURAL
ENERGY SECTOR
WATER SERVICES
MUNICIPAL &
WATER SERVICES
MINING
OPEN - PIT • STRIP •
QUARRYING
"IMS"
P A G E
1. - 21.
FULL
A U
D I T
"IMS" O
VE
RV
IEW
P A G E
1. - 4.
"IMS" H
YP
ER
LINK
AFR
ICA
& B
EY
ON
D
P A G E
1. - 2.
CO
UR
SES
HE
DU
LE
20
21
-2
02
3
P A G E
1. - 8.
MA
NU
ALS
1. -6
.
MO
DU
LES
1. -9
.
P A G E
1. - 2.
TE
CH
NIC
AL T
RA
ININ
G
HS&
BH
M &
IGM
MANUAL
•MMR•
MA
GN
ET
IC C
ON
CO
RD
AN
CE
MA
NU
AL M
AT
RIX
RE
GIST
ER
S
P A G E1. - 10.
CO
UR
SER
EG
ISTE
R
20
21
-2
02
3
❶
S H E Q
R• m
yM
A N
U A
L S
❷
C O U
R S E H
A N
D B
O O
K
"RAS" "mH.CH"
"IMS""PMS & AMS"
"OCS"
"RMS" "EMS"
"QMS"
HIGHLEVEL
-
VALUECHAIN
❶-❷
❸
❹❺
❻
❼
❽
❷
"TAC"
"BIO"
"DM&QA""LW-GQA"
"SCAT"
"EOHSIM" "GLCR"
"MEDN"
"ITC"
❶
❷
❸
❹❺
❻
❼
❽
❾
VALUECREATION
AND
"KPI" • HRD
LIVE WORK MAINTENANCE • INTEGRATED MANAGEMENT SYSTEMwww.livework.co.zaPDI/IMS/C3M - TM 2517237© Reserved. Leon J van Vuuren
1Pager
ISO 9001 : 2008
⌂ ⌂ ⌂ " IMS " ⌂ ⌂ ⌂
S M A R T
S -
M -
A -
R -
T -
Specfic
Measurable
Attainable
Realistic
Targets (SHEQR)
Mining
Energy
•
•
•
•
•
•
Ex.M
OH&S
I S O
9001
14001
31000
2 0 2 0
45001
INTEGRATEDFRAMEWORK
EMERGENCY SERVICES
AGRI-CULTURAL
ENERGY SECTOR
WATER SERVICES
MUNICIPAL &
WATER SERVICES
MINING
OPEN - PIT • STRIP •
QUARRYING
ManagementReview
Targets &Objectives
Register
Aspects &ImpactsRegister
RiskAssessment
Matrix
LegalRequirements
QaulitySystem
Procedures
EMS•
ENVIRONMENTAL
MANAGEMENTSYSTEM
• Introduction• Scope• Normative
References• Terms &
Definitions• General
Requirements
Improvement
PerformanceEvaluation
Operation
Support Planning
Leadership
OH&S•
OCCUPATIONALHEALTH &
SAFETY
• Scope
• NormativeReferences
• Terms & Definitions
• Context of Organization
ContinualImprovement
Integrated
Structuredand
Comprehensive
Human andCulturalFactors
BestAvailable
Information
Dynamic Inclusive
Customized
RMS•
RISKMANAGEMENT
SYSTEM
GLCR - Standard❹
EOHSIM -Presentation
❺
SCAT - System❻
GQA -LWM / QAM
❼
TAC -Technical Audit Cours
❽
Manuals -Magnetic ConcordanceB.
"IMS" IntroductionA.
Biodiversity -Policy & Standard
❶
Quality AssuranceManagement
❷
ITC - InstructorTraining Course
❸ MEDN - Standard
❾
LIVE WORK MAINTENANCE • INTEGRATED MANAGEMENT SYSTEMwww.livework.co.zaPDI/IMS/C3M - TM 2517237© Reserved. Leon J van Vuuren
ISO31000 : 2018
Mining
Energy
•
•
•
•
•
•
QUALITY
ASSURANCE
Contracts, Systems, Training & AuditingLIVE WORK - TECHNOLOGY '2000
QUALITY
ASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
QUALITYASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
C3M
HS/BH&AM
Methods
SUBSTATION Methods
Insulating GLOVE Method
SPRAY WASHING Methods
AIR MOBILE
CONVENTIONAL
Substation Methods
Spray Washing Methods
Insulating Glove Method
C3M
OH&S
I S O
9001
14001
31000
2 0 2 0
45001
INTEGRATEDFRAMEWORK
EMERGENCY SERVICES
AGRI-CULTURAL
ENERGY SECTOR
WATER SERVICES
MUNICIPAL &
WATER SERVICES
MINING
OPEN - PIT • STRIP •
QUARRYING
Improvement
PerformanceEvaluation
Operation
Support Planning
Leadership
OH&S•
OCCUPATIONALHEALTH &
SAFETY
• Scope
• NormativeReferences
• Terms & Definitions
• Context of Organization
Improvement
PerformanceEvaluation
Operation
Support Planning
Leadership
QMS•
QUALITYMANAGEMENT
SYSTEM
• Introduction• Scope• Normative
References• Terms &
Definitions• Context of
Organization
ManagementReview
Targets &Objectives
Register
Aspects &ImpactsRegister
RiskAssessment
Matrix
LegalRequirements
QaulitySystem
Procedures
EMS•
ENVIRONMENTAL
MANAGEMENTSYSTEM
• Introduction• Scope• Normative
References• Terms &
Definitions• General
Requirements
ContinualImprovement
Integrated
Structuredand
Comprehensive
Human andCulturalFactors
BestAvailable
Information
Dynamic Inclusive
Customized
RMS•
RISKMANAGEMENT
SYSTEM
ISO45001 : 2018
ISO9001 : 2015
ISO14001 : 2015
INTR
OD
UC
TION
FOR
EWO
RD
WHOAM
I
IND
EX
:
RMS
REFER
ENC
ESP
OSTER
S
EMS
• RMS
MANUAL
SHEQR MEETING
EMS AUDIT
RMS AUDIT
RMS
EXTERNAL AUDITTOOL BOX
INCIDENTS -RCA
"IMS"
LIVE WORK MAINTENANCE • INTEGRATED MANAGEMENT SYSTEMwww.livework.co.zaPDI/IMS/C3M - TM 2517237© Reserved. Leon J van Vuuren M.1A.
•
•
•
•
•
•
QUALITY
ASSURANCE
Contracts, Systems, Training & AuditingLIVE WORK - TECHNOLOGY '2000
QUALITY
ASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
QUALITYASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
C3M
HS/BH&AM
Methods
SUBSTATION Methods
Insulating GLOVE Method
SPRAY WASHING Methods
AIR MOBILE
CONVENTIONAL
Substation Methods
Spray Washing Methods
Insulating Glove Method
C3M
ISO 9001 : 2015
Improvement
PerformanceEvaluation
Operation
Support Planning
Leadership
QMS•
QUALITYMANAGEMENT
SYSTEM
• Introduction• Scope• Normative
References• Terms &
Definitions• Context of
Organization
OH&S•
Occupational Health & Safety
ISO 45001 : 2018
Compliance,Mandatory & Regulatory
❷
"IMS" Overview❶
ManagementResponsibility
❶
Document Control& Record System
❷
ResourceManagement
❸
Product & ServiceRealization
❹
Measurement,Analysis, Improvement❺
ContractManagement
❸
KPI's (HRD) - KeyPerformance Indicators❹
PDCAPlan - Do - Check - Act
DocumentMatrix Registers
❻
❺ISO 9001 :2015
T I E R S
LIVE WORK MAINTENANCE • INTEGRATED MANAGEMENT SYSTEMwww.livework.co.zaPDI/IMS/C3M - TM 2517237© Reserved. Leon J van Vuuren M.1B.
Mining
Energy
•
•
•
•
•
•
OH&S
I S O
9001
14001
31000
2 0 2 0
45001
INTEGRATEDFRAMEWORK
EMERGENCY SERVICES
AGRI-CULTURAL
ENERGY SECTOR
WATER SERVICES
MUNICIPAL &
WATER SERVICES
MINING
OPEN - PIT • STRIP •
QUARRYINGManagement
Review
Targets &Objectives
Register
Aspects &ImpactsRegister
RiskAssessment
Matrix
LegalRequirements
QaulitySystem
Procedures
EMS•
ENVIRONMENTAL
MANAGEMENTSYSTEM
• Introduction• Scope• Normative
References• Terms &
Definitions• General
Requirements
ISO 14001 : 2018
Construction Land& Biodiversity
❷
"QMS" Generic❶
Introduction& Full Indexess
❸
EMS - Clauses( 1. - 18. )
❹
EMS - Audit(All Answers Report)
❺
1Pager
ISO 9001 : 2008
⌂ ⌂ ⌂ " IMS " ⌂ ⌂ ⌂
S M A R T
S -
M -
A -
R -
T -
Specfic
Measurable
Attainable
Realistic
Targets (SHEQR)
LIVE WORK MAINTENANCE • INTEGRATED MANAGEMENT SYSTEMwww.livework.co.zaPDI/IMS/C3M - TM 2517237© Reserved. Leon J van Vuuren M.2.
Mandatory, Regulatory& Standard RequirementsA.
RMS - Risk Mangement System - Introduction
OCS - OperationalControl System
❶
DMR - DocumentMatrix Register
❸
Difference - ISO 45001to BSi OHSAS 18001❺
Standard - MOR&CP❻
Standard - GLCR❼
Standard - MEDN❽
Presentation- EOHSIM
❾
SCAT System
Standard- LWM - GQA
⓫
❹ KPI's - KeyPerformance Indicators
❿
OCS - HIRAB.
RMS - Audit(All Answers Report)
C.
Project SpecificD.
❷ ISO - StandardCorrelation
OH&S
I S O
9001
14001
31000
2 0 2 0
45001
INTEGRATEDFRAMEWORK
EMERGENCY SERVICES
AGRI-CULTURAL
ENERGY SECTOR
WATER SERVICES
MUNICIPAL &
WATER SERVICES
MINING
OPEN - PIT • STRIP •
QUARRYINGContinual
ImprovementIntegrated
Structuredand
Comprehensive
Human andCulturalFactors
BestAvailable
Information
Dynamic Inclusive
Customized
RMS•
RISKMANAGEMENT
SYSTEM
Mining
Energy
•
•
•
•
•
•
ISO 31000 : 2018
LIVE WORK MAINTENANCE • INTEGRATED MANAGEMENT SYSTEMwww.livework.co.zaPDI/IMS/C3M - TM 2517237© Reserved. Leon J van Vuuren M.3.
1Pager
ISO 9001 : 2008
⌂ ⌂ ⌂ " IMS " ⌂ ⌂ ⌂
S M A R T
S -
M -
A -
R -
T -
Specfic
Measurable
Attainable
Realistic
Targets (SHEQR)
QUALITY
ASSURANCE
Contracts, Systems, Training & AuditingLIVE WORK - TECHNOLOGY '2000
QUALITY
ASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
QUALITYASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
C3M
HS/BH&AM
Methods
SUBSTATION Methods
Insulating GLOVE Method
SPRAY WASHING Methods
AIR MOBILE
CONVENTIONAL
Substation Methods
Spray Washing Methods
Insulating Glove Method
C3MC3M
LIVE WORK MAINTENANCE • INTEGRATED MANAGEMENT SYSTEMwww.livework.co.zaPDI/IMS/C3M - TM 2517237© Reserved. Leon J van Vuuren M.4.
TECHNICAL
EXTRA HIGH (EHV)
HIGH (HV) MEDIUM (MHV)
Directives&
Procedures
T & D -Tecnical Directives
❷
INDEX& Overview
❶
T & D -Technical Procedures
❸
SS & SW -Technical Procedures
❹
❺ IGM -Technical Procedures
MANDATORY & REGULATORY
QUALITY
ASSURANCE
Contracts, Systems, Training & AuditingLIVE WORK - TECHNOLOGY '2000
QUALITY
ASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
QUALITYASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
C3M
HS/BH&AM
Methods
SUBSTATION Methods
Insulating GLOVE Method
SPRAY WASHING Methods
AIR MOBILE
CONVENTIONAL
Substation Methods
Spray Washing Methods
Insulating Glove Method
C3MPMSAMS
QUALITY
ASSURANCE SUBSTATION
TOOLS &
EQUIPMENT
MEWP ( INSULATINGAERIAL DEVICE ) RIGID COVERS
6"Pi
HANDLINGEQUIPMENT
TRANSMISSION
STRUCTURE
IDENTIFICATION
SPECIFICATIONS
BY CLASSIFICATION
RETICULATIONDISTRIBUTION
TENSIONINGEQUIPMENT
AuditCompliance
❷
Human ResourceManagement
❶
OCS -Live Work Methods
❸
MEWP -Positioning Equipment❹
❺ T & E -Tools & Equipment
❻ Electrical &Mechanical Tests
❼ Live WorkTeam Performance
LIVE WORK MAINTENANCE • INTEGRATED MANAGEMENT SYSTEMwww.livework.co.zaPDI/IMS/C3M - TM 2517237© Reserved. Leon J van Vuuren M.5.
QUALITY
ASSURANCE SUBSTATION
TOOLS &
EQUIPMENT
MEWP ( INSULATINGAERIAL DEVICE ) RIGID COVERS
6"Pi
HANDLINGEQUIPMENT
TRANSMISSION
STRUCTURE
IDENTIFICATION
SPECIFICATIONS
BY CLASSIFICATION
RETICULATIONDISTRIBUTION
TENSIONINGEQUIPMENT
AirMobile
GLO
VE
M
eth
od
QUALITY
ASSURANCE
Contracts, Systems, Training & AuditingLIVE WORK - TECHNOLOGY '2000
QUALITY
ASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
QUALITYASSURANCE
MANAGEMENT
LIVE WORK - TECHNOLOGY
C3M
HS/BH&AM
Methods
SUBSTATION Methods
Insulating GLOVE Method
SPRAY WASHING Methods
AIR MOBILE
CONVENTIONAL
Substation Methods
Spray Washing Methods
Insulating Glove Method
C3M
ISO 9001 : 2015
AMR
MA
TR
IX R
EG
ISTE
RS
A U
D I T
P A G E
1. - 14.
FU
LLA
U D
I T
"IMS" O
VE
RV
IEW
QMS
ISO 9
00
1 : 2
01
5
A U
D I T
EMS
ISO 1
40
01
: 20
15
A U
D I T
RMS
ISO 3
10
00
: 20
18
A U
D I T
ISO 14001 : 2018
ISO 31000 : 2018
ISO 45001 : 2018
LIVE WORK MAINTENANCE • INTEGRATED MANAGEMENT SYSTEMwww.livework.co.zaPDI/IMS/C3M - TM 2517237© Reserved. Leon J van Vuuren M.6.