6. Resource Management Draft 2 19 February 2014
Transcript of 6. Resource Management Draft 2 19 February 2014
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
INDEX CHAPTERS
Document No.: PROC 6.0 Effective D te: P !e " of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
INDEX CHAPTERS
I*entific tion D E S C R I P T I O N P !eNum,e'-
W.I. 6.1 Amendment Record 2 of 30
POL 6.1 Pro !"!on of Re"o#rce" 3 of 30
PROC 6.2.1 A""!$nment of %er"onne& ' of 30
PROC 6.2.2 ()* Proce"" F&o+ for ,r)!n!n$ - of 30
PROC 6.2.2 ( * ,r)!n!n$/ A+)rene"" )nd Com%etenc 6 of 30
W.I. 6.2.2 Record of tr)!n!n$ of 30
W.I. 6.2.2 ()* ,r)!n!n$ 4)tr!5 of 30
W.I. 6.2.2 ( * Per"onne& E ))t!on Re%ort 10 of 30
W.I. 6.2.2 (d* Ann#)& Perform)nce A%%r)!")& )nd Increment" 11 of 30
PROC 6.3 F)c!&!t!e" 12 of 30
PROC 6.3 ()* Wor7"%)ce )nd A""oc!)ted f)c!&!t!e" 13 of 30
W.I. 6.3 ()* Re"o#rce )n)& "!" 1' of 30
PROC 6.3 ( * E8#!%ment/ 9)rd+)re )nd Soft+)re F)c!&!t!e" 1- of 30
W.I. 6.3 ( * 9#m)n Re"o#rce" Re8#!"!t!on Form 16 of 30
W.I. 6.3 ( * ! F)ctor O%er)t!on" : C&!n7er Stoc7" 1 of 30
W.I. 6.3 ( * !! F)ctor O%er)t!on" : F& A";
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
PRO/ISION O0 RESOURCES
Document No.: POL 6.1 Effective D te: P !e # of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
It !" t;e %o&!c of t;e 4)n)$ement of CIMENTO NACIONAL LDA to %ro !de )de8#)te re"o#rce" !nterm" of t;e re8#!rement" of t;e =#)&!t 4)n)$ement S "tem for 9#m)n Re"o#rce"/ F)c!&!t!e")nd Wor7 En !ronment to en"#re c#"tomer ")t!"f)ct!on.
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
ASSIGNMENT O0 PERSONNEL
Document No.: PROC 6.2.1 Effective D te: P !e 1 of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
PURPOSE
,;e %#r%o"e of t;!" %roced#re !" to en"#re t;)t %er"onne& +;o )re )""!$nedre"%on"! !&!t!e" !n t;e =#)&!t 4)n)$ement S "tem ";)&& e com%etent +!t;re$)rd" to ed#c)t!on/ tr)!n!n$/ "7!&&" )nd e5%er!ence to ")t!"f c#"tomer
re8#!rement" !n ) co"t>effect! e m)nner.
SCOPE
,;e %roced#re !" )!med )t )&& "t)ff em%&o ed !n t;e m)r7et!n$/ de"!$n/m)n#f)ct#re )nd de&! er of %rod#ct".
RESPONSIBILIT2
,;e re"%on"! !&!t for t;!" t)"7 re"t" +!t; t;e d!rect m)n)$er" of t;e%er"onne& !n o& ed t;ro#$; t;e &!)!"on of t;e 4)n)$ement Re%re"ent)t! e.
PROCEDURE
1. ,;e m!n!m#m ed#c)t!on )nd re8#!rement" for e er %o"!t!on !n t;ecom%)n !" form)&!"ed !n t;e ?o de"cr!%t!on". ,;e"e ?o de"cr!%t!on" )ret;e re"#&t of ) co>o%er)t! e effort et+een t;e d!rect m)n)$er )nd t;emem er of "t)ff !n o& ed )nd !" r)t!f!ed to% m)n)$ement. ,;e"e )rerecon"!dered )t &e)"t once %er e)r.
2. E5%er!ence re8#!red for e)c; %o"!t!on !" "!m!&)r& de"cr! ed !n t;e ?ode"cr!%t!on" )nd !" re !e+ed once %er e)r.
3. ,r)!n!n$ need" for e)c; mem er of "t)ff/ )re determ!ned de%)rtment)& m)n)$er" )t &e)"t once %er e)r.
'. ,;e "7!&&" re8#!red for e)c; %o"!t!on )re e ))ted t;e re"%ect! em)n)$er" : "#%er !"or" )t &e)"t t+!ce %er e)r or +;en re8#!red ne+met;odo&o$!e".
-. ,;e )""!$nment of %er"onne& !" cond#cted "tr!ct& )ccord!n$ to t;e"em!n!m#m re8#!rement". ,;!" !" done +!t; t;e )!m of cont!n#)& %rod#ct!m%ro ement to enef!t t;e c#"tomer )nd com%)n re8#!rement".
W.I. -.-.2
W.I. -.-.2
PROC 6.2.2
W.I. 6.2.2 ( *
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
PROCESS 0LO3 0OR TRAINING
Document No.: PROC 6.2.2 ()* Effective D te: P !e 4 of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
RESPONSIBLE ACTION PROCEDURE 5 3OR6INSTRUCTION
A&&
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Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
PURPOSE
,;e %#r%o"e of t;!" %roced#re !" to def!ne ;o+ tr)!n!n$ need" )re %ro !ded/ !t"effect! ene"" e ))ted/ ;o+ em%&o ee" )re !nformed ) o#t t;e !m%ort)nce of t;e!r )ct! !t!e" !n )c;!e !n$ t;e 8#)&!t o ?ect! e" of CIMENTO NACIONAL LDA /)nd t;e m)!nten)nce of t;e re&e )nt tr)!n!n$ record".
SCOPE
,;!" %roced#re )%%&!e" to )&& r)nc;e" )nd de%)rtment" )nd )&& %er"onne& )tCIMENTO NACIONAL LDA .
RESPONSIBILIT2
Proce"" o+ner CEO.
PROCEDURE
1. 4)n)$er" )re re"%on"! &e for t;e tr)!n!n$ of %er"onne&.
2. ,r)!n!n$ )t CIMENTO NACIONAL LDA c)n e d! !ded !nto t+oc)te$or!e".
3. Intern)& ,r)!n!n$
3.1 Intern)& ,r)!n!n$ +!&& commence +!t; !nd#ct!on )nd )&& "t)ff )re com%e&&edto com%&ete t;!".
3.2 ,)"7 re&)ted tr)!n!n$ +!&& e %ro !ded )nd )#t;or!"ed t;e !nc#m ent"!mmed!)te "#%er!or (See Intern)& ,r)!n!n$ record*
3.3 B)c7>#% tr)!n!n$ +!&& e %ro !ded for ot;er 7e %o"!t!on" t)"7" !n t;ecom%)n +;en ()* )nd ( * ) o e ;) e een "#cce""f#&& com%&eted.
3.' Re>tr)!n!n$ +!&& !n!t!)&& e cond#cted )t "!5 mont;& !nter )&" #nt!&%rof!c!enc ;)" een %ro en or +;en %roced#re"/ !n"tr#ct!on" or e8#!%ment c;)n$e".
3.- Re>tr)!n!n$ +!&& )&"o e cond#cted )" ) %r!or!t ";o#&d ) Dc)#"e )n)& "!"of t;e non>conform)nce re%ort !nd!c)te ) com%etenc %ro &em.
CONTINUED ON NEXT PAGE
W.I. 6.2.2 ()* ( *
W.I. .3
IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
TRAINING7 A3ARENESS AND COMPETENC2
Document No.: PROC 6.2.2 ( * Effective D te: P !e 9 of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
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CONTINUED 0ROM THE PRE/IOUS PAGE
C)reer P)t; ";o#&d ) mem er of "t)ff ";o+ t;e c)%) !&!t or %rom!"e to e%romoted/ f#rt;er tr)!n!n$ +!&& e !dent!f!ed.
'. E5tern)& ,r)!n!n$
'.1. E5tern)& tr)!n!n$ !" %ro !ded for )&& %er"onne& !n =#)&!t A+)rene"" )nd=#)&!t S "tem Prof!c!enc .
'.2. Ot;er e5tern)& tr)!n!n$ need" +!&& e !dent!f!ed t;e "#%er !"or" )ndm)n)$er".
-. A&& of t;e ) o e !" )" doc#mented.
W.I. 6.2.2 () *
IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
RECORD O0 TRAINING
Document No.: W.I. 6.2.2 Effective D te: P !e of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
NAME: ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
ID NO: ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;.
POSITION 5
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GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGG
PREHIOUS RELA,E< E PERIENCE GGGGGGGGGGGGGGGGGGGGGGGGGGGGG.
GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGG
PREHIOUS E PERIENCE ,ES,E< B GGGGGGGGGGGGGGGGGGGGGGGGGGGGG.
IN POS, ,RAININ (1* GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGG
,RAINE< B
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
TRAINING MATRIX )MASTER+
Document No.: W.I. 6.2.2 ()* Effective D te: P !e = of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
LANT: >>>>>>>>>>>>>>>> DATE: >>>>>>>>>>>>>>>>>
NAME CO NO POSITION INDUCTION ?UALIT2 TAS6 BAC6UP RETRAIN RETRAIN RETRAIN CAREER
I @ P& nne*L @ Le 'ne' U @ Com%etent T' ine' )C % ,i&it( fo&&o e* ,( * te c ieve*+
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
PERSONNEL E/ALUATION REPORT )MASTER+
Document No.: W.I. 6.2.2 ( * Effective D te: P !e "$ of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
PLANT:>>>>>>>>>>>>>>>>>>>>
NAME: CO NO.:
POSITION:
BAC6 UP POSITION:
TRAINING E/ALUATION
TAS6 COMMENTS ACTION
CONCLUSION:
JJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJ
JJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJ
JJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJ
JJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJ
MANAGER S SIGNATURE: DATE:
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
ANNUAL PER0ORMANCE APPRAISAL AND INCREMENTS
Document No.: W.I. 6.2.2 (d* Effective D te: P !e "" of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
0ACILITIES
Document No.: PROC 6.3 Effective D te: P !e " of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
PURPOSE
,;e %#r%o"e of t;!" %roced#re !" to def!ne ;o+ f)c!&!t!e" )nd t;e )""oc!)ted+or7!n$ en !ronment +!&& e mon!tored )nd m)!nt)!ned !n order to en"#re
effect! e f#nct!on!n$ of o%er)t!on" )nd "er !ce" to )c;!e e conform!t of %rod#ct.
SCOPE
,;!" %roced#re )%%&!e" to %rod#ct!on )nd )""oc!)ted "er !ce de%)rtment" )tCIMENTO NACIONAL LDA .
RESPONSIBILIT2
Proce"" o+ner COO.
PROCEDURE
,;e COO en"#re" t;)t t;e ener)& 4)n)$er def!ne" t;e )nt!c!%)ted c#"tomer re8#!rement" d#r!n$ t;e com%!&)t!on of t;e )nn#)& #d$et. ,;e de%)rtment)&m)n)$er" t;en re !e+ t;e f)c!&!t!e" )t t;e!r d!"%o")&/ )" +e&& )" t;e +or7!n$en !ronment #nder t;e!r !mmed!)te contro& to en"#re t;)t t;e )nt!c!%)teddem)nd" c)n e met.
,;e !nform)t!on !" com%!&ed )nd "# m!tted !n t;e mont;& m)n)$ement re%ort)nd d#r!n$ t;e )nn#)& #d$et!n$ %roce"" !n order for form)& f)c!&!t
m)!nten)nce )nd #%$r)d!n$ %ro$r)mme to e dr)+n #%.,;e COO +!&& en"#re t;)t f)c!&!t!e" )re cont!n#o#"& com%)red to t;e form)&f)c!&!t m)!nten)nce )nd #%$r)d!n$ %ro$r)m on ) re$#&)r )"!".
In t;e c)"e of ) m)?or en8#!r or de e&o%ment !n t;e m)r7et/ t;!" %roce"" ;)"to e fo&&o+ed )$)!n to en"#re t;)t t;e com%)n " c)%)c!t!e" )nd c)%) !&!t!e")re "#ff!c!ent to meet re8#!rement".
W.I. .2 (d*
PROC -.-.3
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
3OR6SPACE AND ASSOCIATED 0ACILITIES
Document No.: PROC 6.3 ()* Effective D te: P !e "# of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
PURPOSE
,;e %#r%o"e of t;!" %roced#re !" to def!ne ;o+ )nd +;o en"#re" +or7"%)ce )nd)""oc!)ted f)c!&!t!e".
SCOPE
,;e "co%e of t;!" %roced#re co er" t;e ent!re o%er)t!on)& )re) of t;e com%)n .
RESPONSIBILIT2
It !" t;e re"%on"! !&!t of t;e m)n)$ement te)m #nder t;e )#t;or!t of t;e COO toen"#re )de8#)te +or7"%)ce )nd )""oc!)ted f)c!&!t!e" to meet com%)n o ?ect! e")nd c#"tomer re8#!rement".
PROCEDURE,;!" !" )c;!e ed on )n on$o!n$ )"!" t;e fo&&o+!n$ mec;)n!"m"
)* An)& "!" of t;e re"#&t" of mont;& m)n)$ement re%ort"* An)& "!" of t;e re"#&t" of )nn#)& m)n)$ement re !e+ re%ort"
c* Intern)& comm#n!c)t!ond* ,;e )nn#)& #d$et )nd "tr)te$!c %&)ne* 4)r7et trend" em)n)t!n$ from c#"tomer "t)ted re8#!rement" )ndf* C#"tomer ")t!"f)ct!on re !e+"$* Re"o#rce An)& "!"
PROC -.-.3PROC -.6PROC -.-.3
W.I. .2. (d*W.I. .2.3 ()*W.I. 6.3 ()*
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
RESOURCE ANAL2SIS PRODUCTION PLANNING )MASTER+
Document No.: W.I. 6.3 ()* Effective D te: P !e "1 of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
RESOURCE ANAL2SIS PRODUCTION PLANNING
Com%)n GGGGGGGG.G Br)nc;:
2. ,;e ;e)d of e)c;
3. ,;e 4 " )nd Prod#ct!on 4)n)$er of f)c!&!t!e" +!&& com%&ete t;!" form for t;e!r %rod#ct!on f)c!&!t!e".
'. ,;e S9E= f)c!&!t)tor +!&& e ) )!&) &e to )""!"t +!t; t;e com%&et!on of t;e"e form".
Cu''ent Re-ou'ce- C % ,i&it( 0o'ec -t 0utu'e Re-ou'ce- Rem 'F-
Hum n Re-ou'ce-:
Po-ition No
1 Prod. S#%er !"or
1 4!5er"
Office)-+:
0 ci&itie-5E ui%ment
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
HUMAN RESOURCES RE?UISITION 0ORM
Document No.: W.I. 6.3 ( * Effective D te: P !e "8 of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
0ACTOR2 OPERATIONS 5 CLIN6ER STOC6S
Document No.: W.I. 6.3 ( * ! Effective D te: P !e "9 of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
0ACTOR2 OPERATIONS 5 0L2 ASH DELI/ERIES
Document No.: W.I. 6.3 ( * !! Effective D te: P !e " of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
0ACTOR2 OPERATIONS 5 SALES B2 3EIGHBRIDGE EXIT
Document No.: W.I. 6.3 ( * !!! Effective D te: P !e "= of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
0ACTOR2 OPERATIONS 5 CEMENT BAGS
Document No.: W.I. 6.3 ( * ! Effective D te: P !e $ of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
3EIGH BRIDGE 5 RECEI/ING STOC6 CONTROL
Document No.: W.I. 6.3 ( * Effective D te: P !e " of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
0ACILIT2 MAINTENANCE AND UPGRADING PROGRAMME
Document No.: W.I. 6.3 (c* Effective D te: P !e of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
0ACILIT2 MAINTENANCE UPGRADING PROGRAMME
P&)nt : Br)nc; JJJJJJJJJJJJJJJJJJJ Per!od JJJJJJJJJJJJJJJJJJJJJ
0ACILIT2 MAINTENANCE 0RE?UENC2 UPGRADING PLAN B23HEN
SIGNATURE: >>>>>>>>>>>>>>>>>>>
IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
SUPPORTING SER/ICE 0ACILITIES
Document No.: PROC 6.3 (c* Effective D te: P !e # of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
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PURPOSE
,;e %#r%o"e of t;!" %roced#re !" to def!ne ;o+ )nd +;om "#%%ort!n$ "er !ce")nd f)c!&!t!e" )re )""#red.
SCOPE
,;e "co%e of t;!" %roced#re co er" )&& t;e de%)rtment" of t;e com%)n )nd )&&t;e e&ement" of t;e =#)&!t 4)n)$ement S "tem.
RESPONSIBILIT2
It !" t;e re"%on"! !&!t of t;e COO to en"#re t;)t )de8#)te )nd effect! e"#%%ort!n$ "er !ce" )nd f)c!&!t!e" )re em%&o ed to )""#re t;)t c#"tomer re8#!rement" c)n e met.
PROCEDURE
,o t;!" end t;e COO ;)" )%%o!nted t;e fo&&o+!n$ ent!t!e" to %ro !de for t;e"ere8#!rement" >
)* A =#)&!t Con"#&t)nt to )""!"t !n form)&!"!n$ t;e =#)&!t 4)n)$ementS "tem )nd cond#ct t;!rd %)rt )""!"ted Intern)& A#d!t" )nd 4)n)$ementRe !e+".
* C)&! r)t!on : Her!f!c)t!on Contr)ctor tr)ce) &e to N)t!on)& St)nd)rd".c* ,r)n"%ort S# >Contr)ctor" to )""#re )de8#)te tr)n"%ort f)c!&!t!e" to meet
c#"tomer re8#!rement"d* R)+ m)ter!)& )nd E8#!%ment "#%%&!er".e* Ce&&)r Net+or7 Pro !der
A&& of t;e ) o e ;) e een )%%o!nted contr)ct#)&& !nd!n$ t;em to t;e
re8#!rement" of t;e =#)&!t 4)n)$ement S "tem )nd Intern)t!on)& St)nd)rd )"+e&& )" com%)n %o&!c!e" )nd %roced#re".
W.I. 6.3 ( *W.I. .'.1 (d*
IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
3OR6 EN/IRONMENT
Document No.: PROC 6.' Effective D te: P !e 1 of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
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PURPOSE
,;e %#r%o"e of t;!" %roced#re !" to def!ne ;o+ )nd +;om t;e +or7en !ronment !" determ!ned to en"#re %rod#ct conform!t .
SCOPE
,;e "co%e of t;!" %roced#re co er" )&& t;e %; "!c)& )nd ;#m)n f)ctor" for t;e
effect! e o%er)t!on of t;e com%)n .
RESPONSIBILIT2
It !" t;e re"%on"! !&!t of t;e COO to en"#re t;)t t;e"e f)ctor" )re e ))tedcont!n#o#"& to en"#re com%&!)nce.
PROCEDURE
,o t;!" end t;e fo&&o+!n$ %roced#re" ;) e een !m%&emented >
P (-ic & 0 cto'-:
)* P&)nt L) o#t )nd
PROC 6.3
PROC 6.2.2
W.I. 6.'
IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT3OR6 EN/IRONMENT SPILLED MATERIALS
Document No.: W.I. 6.' Effective D te: P !e 4 of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
3HAT
,;e Contro& )nd 4)n)$ement of "%!&&ed m)ter!)&" )t t;e m!&&!n$ %&)nt/%)c7)$!n$ %&)nt/ f!n!";ed %rod#ct "tor)$e )re)" )nd &o)d!n$ ) ".
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3HO
,;e re&e )nt o%er)tor" )re re"%on"! &e to en"#re t;)t t;e!r )re)" of re"%on"! !&!t )re free from "%!&&ed m)ter!)&".
3HEN
C&e)n +or7 )re)" )nd re&e )nt e8#!%ment )t &e)"t )t t;e end of e)c; %rod#ct! ed) / or !f t;ere !" ) "# "t)nt!)& de&) !n %rod#ct!on.
HO3
B "+ee%!n$ "%!&&ed m)ter!)&" to$et;er )nd ";o e&&!n$ !t !nto t;e "%!&&edm)ter!)&" cont)!ner".
S%!&&ed m)ter!)&" m) e re>#"ed %ro !ded t;)t !t !" not cont)m!n)ted !n )n+) )nd t;)t !t !" f!&tered !nto %rod#ct!on )t ) contro&&ed r)te.
3H2
,;e %#r%o"e of t;!" )ct!on !" to en"#re t;)t %rod#ct c;)r)cter!"t!c" )re notne$)t! e& )ffected.
IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
Document No.: Effective D te: P !e 8 of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
DFor F#t#re U"e
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
Document No.: Effective D te: P !e 9 of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
DFor F#t#re U"e
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
Document No.: Effective D te: P !e of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
DFor F#t#re U"e
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
Document No.: Effective D te: P !e = of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
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IMENTO NA IONAL LDA
TITLE:
SUBTITLE:
RESOURCE MANAGEMENT
Document No.: Effective D te: P !e #$ of #$
Com%i&e': FRANS BENEKE Si!n tu'e: Co%( No.
A%%'ovin! Office': FARUK ER Si!n tu'e: Rev )Am*t+ No. "
DFor F#t#re U"e