COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey

HSE MANAGEMENT SYSTEM
a. Have a health and safety notice board or website for communicating HSE information to
employees.
b. Communicate monthly HSE information to all employees.
8. TRAINING—Each facility must identify HSE training needs and implement training programs that will ensure
effective functioning of the management system. In addition, all employees must be trained in each of
the written procedures of the HSE Management System.
9. DOCUMENTATION —
Training Records: Each facility must maintain training records for a minimum of 3 years.
Other Records:
a. Current copy of HSE Policy.
b. Current HSE Strategic plan.
c. Current Training plan.
d. Internal audit records for a minimum of 3 years.
e. Non Compliance records for a minimum of 3 years.
f. Management review records and related documents for a minimum of 3 years.
Except where specifically identified as a recommended practice, this Code Leadership Standard sets minimum
standards – contractors must comply with any applicable higher legal requirement and are encouraged to
continue to develop their own practices which provide greater protection for their employees.
REFERENCES:
• Applicable federal and local laws and regulations.
• NOS; Lean Concepts and Philosophies
• Nike ESH Handbook, page 1-1
Environment CLS – Page 3 04.14.10