COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey
COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey
COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey
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HSE MANAGEMENT SYSTEM<br />
STANDARD<br />
<strong>The</strong> contractor must protect human health and the environment by meeting applicable regulatory<br />
requirements including air emissions, solid/hazardous waste and water discharge. <strong>The</strong> contractor<br />
adopts reasonable measures to mitigate negative operational impacts on the environment and strives<br />
to continuously improve environmental performance.<br />
‣ Develop and implement Health, <strong>Safety</strong> and <strong>Environment</strong> (HSE) management system to<br />
eliminate or reduce risks associated with operations.<br />
RESPONSIBILITIES<br />
Location Manager<br />
a. Define roles, responsibilities, and authorities to maintain an effective HSE management system.<br />
b. Provide resources (including management representatives) required for an effective HSE<br />
management system.<br />
c. Ensure HSE management system is established, implemented and maintained.<br />
HSE Representative must establish, maintain and administer HSE management system.<br />
Managers and Supervisors must ensure that employees are trained and adhere to the requirements of<br />
the HSE management system.<br />
Employees must adhere to the requirements of the HSE management system.<br />
REQUIREMENTS<br />
1. POLICIES & PROCEDURES—Each facility must have a written HSE policy signed by the location manager.<br />
<strong>The</strong> policy must include as a minimum:<br />
a. Statement of intent.<br />
b. Commitment from senior management to comply with relevant HSE regulations and other<br />
applicable requirements.<br />
c. Commitment to continuous improvement.<br />
d. Framework for setting and measuring HSE goals.<br />
e. Policy must be documented, maintained and reviewed every two years.<br />
f. Communication to all employees and available to the public.<br />
g. Signed by the senior location or general manager.<br />
2. HEALTH, SAFETY AND ENVIRONMENT STRATEGY—Each facility must have a written HSE strategic plan<br />
which includes HSE objectives that are:<br />
a. Developed taking into consideration high risks (per risk assessment), legal and other<br />
requirements, technological options, financial, operational, and business requirements, and<br />
views of stakeholders.<br />
<strong>Environment</strong> <strong>CLS</strong> – Page 1 04.14.10