1.0 Purpose

To ensure that:

Improvements are made to protect employees’ health and safety and reduce adverse environmental impacts.

All HAESUNG CONSTRUCTION, INC. units have established HSE objectives and targets and have implemented suitable action plans to ensure continual improvement within the business.

Processes are monitored and evaluated in order to provide the basis for continual improvement.

2.0 Scope

All business locations under HAESUNG CONSTRUCTION, INC. control.

3.0 Responsibilities

3.1 Business Head

Business Heads are responsible for

Deploying Business HSE policies, objectives and targets

Co-ordination of the review of their HSE performance against objectives and targets

Implementation of actions necessary for overall HSE improvement

3.2 Site Managers

Site Managers are responsible for ensuring that:

The requirements of this procedure are implemented

Suitable business driven objectives and targets are established during the annual HSE Management Review

HSE performance reported to senior management.

3.3 Site HSE Representative

The Site HSE Representative is responsible for:

Coordination of objectives and targets, using a suitable register.

Periodic (quarterly as minimum) review of HSE programs.

3.4 Employees

All employees:

Are encouraged to contribute to the improvement process and the identification of areas for improvement.

Must comply with the requirements of applicable elements of the management system.

4.0 Process

4.1 Performance Improvement

Each Site must consider the following when defining objectives and setting targets:

Company, Business and Operational objectives and targets.

The review of new, current or revised legislation.

Environmental aspects Impact and risk assessments.

The results of Site HSE inspections and audits

Accidents, incidents, near misses and dangerous occurrences

HSE non-conformance reports including complaints from stakeholders

Lessons learnt

Existing objectives and targets, which have not been achieved

4.2 Performance Measurement

4.2.1 Performance improvement to be measured by continuous monitoring and measurement of following parameters.

Management Commitment

Cost of HSE

Training

Communication

Reporting of Accidents & Incidents

Audit, Inspection

Procurement

Waste Management

Water Conservation

Conservation of Energy

4.2.2 Details of specific measurements are mentioned in individual procedures.

4.2.3 If equipment is required to monitor or measure performance, the unit must establish a procedure for that. Records of calibration and maintenance activities and results must be retained.

5.0 Records

Defined Annual HSE objectives & targets.

Evidence of continuous monitoring of the performance.

Records of maintenance, calibrations etc.