Health and Safety Flow

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Fuji Logistics Health and Safety Management Flow General RequirementsHealth and Safety PolicyHealth and Safety CommitteeMeeting3 Month 1 TimeObjective / Performance CriteriaEmergency Preparedness and RespondAudit / InspectionObjectives, Targets & ProgramsData AnalysisRecommendation forImprovementManagement ReviewImprovement of Health and SafetyCorrective Action & Preventive ActionNon Conformity Accident and IncidentInternal AuditWorkplace Inspection1 Year 1 TimeNOYESFuji Logistics Health and Safety Committee CHAIRMANMANAGEMENT REPRESENTATIVESSECRETARYEMPLOYER REPRESENTATIVESEMPLOYER REPRESENTATIVESEMPLOYER REPRESENTATIVESEMPLOYER REPRESENTATIVESEMPLOYEE REPRESENTATIVESEMPLOYEE REPRESENTATIVESEMPLOYEE REPRESENTATIVESEMPLOYEE REPRESENTATIVESHealth and Safety Policy StatementFuji Logistics (M) Sdn Bhd are to ensure the health and safety protection of our employees and persons are working for or on our behalf over other business concerns. As such we committed to:-

Focus on zero accident and prevent work-related injury, disabilities, occupational illness, dangerous occurrence and near misses from our operations by adopting safe work practices.

Learning and educate Health and Safety Awareness amongst all employees and other person are working for or on our behalf through training, consultation and communication.

Meet and exceed compliance with all applicable occupational health and safety legislation and with other requirements and continually improve the occupational health and safety performance

TERMS OF REFERENCE

Managing Director / ChairmanThe managing director operates within FLM.

Functional1.1 Shall take ultimate responsibility for Health & Safety Management.1.2 Responsible for planning, recommending and implementing agreed organization's policies consistent with corporate guidelines and objectives and relevant statutory requirements.1.3 Chair and conduct regular management reviews of the management systems. Ensure minutes are taken and agreed actions followed up, implemented on time and effectively. 1.4 Responsible for appointing a management representative..1.5 Responsible for improving, implementing and monitoring the Health & Safety management systems.1.6 Chairman of the Health and Safety Committee and review the overall health and safety performance of Fuji Logistics for continual improvement.

2.. Safety and Health Management Representative ( SHMR ) The Management Representative report directly to Managing Director.

Functional2.1 Ensure that the health and safety management systems are adequately implemented in the department for the purpose of prevention of illnesses, injuries, accidents and other incidents.2.2 Liaises between management and workforces 2.3 Review the overall health and safety performance of FLM for continual improvement.2.4 Responsible for improving, implementing and monitoring the Health and Safety management systems.2.5 Ensure that the health and safety management systems are adequately implemented in the department for the purpose of prevention of illnesses, injuries, accidents and other incidents

Health and Safety Policy StatementTERMS OF REFERENCE

3. Committee Secretary The secretary report to Health and Safety Management Representative

Functional3.1 Liaisons with authorities3.2 Coordinates FLM internal audit program and management reviews meeting. 3.3 Responsible for the smooth and effective functioning of FLM health and safety document control system.3.4 Minutes the Health and Safety Committee Meeting

4. Admin cum HR Manager The Admin cum HR Manager report directly to Managing Director.

Functional4.1 Formulates, recommends and implements personnel policies and procedures.4.2 Ensures staff welfare are being taken care of.4.3 Recruits suitably qualified staff for company.4.4 Review the overall health and safety performance of FLM for continual improvement. 4.5 Responsible for improving, implementing and monitoring the Health and Safety management systems.

Senior ManagerThe Senior Manager report directly to General Manager and Managing Director

Functional5.1 Responsible for the efficient organization of the daily KLC operation in the company to obtain optimum results5.2 Examines all area of KLC Warehouse where activities can affect the health and safety.5.3 Review the overall health and safety performance of FLM for continual improvement.5.4 Responsible for improving, implementing and monitoring the Health and Safety management systems.5.5 Ensure that the health and safety management systems are adequately implemented in the department for the purpose of prevention of illnesses, injuries, accidents and other incidents

Operation Manager (In-Factory)The operational Manager report directly to General Manager.

Functional5.1 Responsible for the efficient organization of the daily operation in the company to obtain optimum results.5.2 Ensures corrective actions for correcting and preventing recurrence of operation non- conformance are taken and implemented effectively 5.3 Ultimately responsible for operation media and semicon .5.4 Review the overall health and safety performance of FLM for continual improvement.5.5 Responsible for improving, implementing and monitoring the Health and Safety management systems.5.6 Ensure that the health and safety management systems are adequately implemented in the department for the purpose of prevention of illnesses, injuries, accidents and other incidents

Health and Safety Policy StatementTERMS OF REFERENCE

6. Shipping Assistant Manager The shipping Assistant Manager report directly to General Manager

Functional6.1 Responsible for the efficient organization of the daily Shipping operation in the company to obtain optimum results6.2 Examines all area of shipping operation where activities can affect the health and safety.6.3 Review the overall health and safety performance of FLM for continual improvement.6.4 Responsible for improving, implementing and monitoring the Health and Safety management systems.6.5 Ensure that the health and safety management systems are adequately implemented in the department for the purpose of prevention of illnesses, injuries, accidents and other incidentsHEALTH AND SAFETY FINDINGSFuji Logistics (M) Sdn Bhd#ObservationsDescriptionsBefore Area :Area Owner :Finding /Roots Cause :Immediate Action Taken :

Further Action Required :

Issued By :Date of Issue :Target date to reply :Target date to close :After

Status Update :