quality management occupational 7 qms organization …

OH&S

IMS

QMS

EMS

RMS

OCS

PMS

AMS

RAS

MANUALS

BIO

QAM

MEDN

GLCR

EOHSIM

SCAT

GQA

TAC

ITC

MODULES

Mining

Energy

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Ex.M

Mining

Energy

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" I M S "OH&S • QMS • EMS • RMS

Fully fledged Integrated Management Systembased on Conformity & Compliance for theEnergy Sector - Live Work Maintenance andGeneric EMS & RMS for other IndustrialSectors.

Improvement

PerformanceEvaluation

Operation

Support Planning

Leadership

QMS•

QUALITYMANAGEMENT

SYSTEM

• Introduction• Scope• Normative

References• Terms &

Definitions• Context of

Organization

ContinualImprovement

Integrated

Structuredand

Comprehensive

Human andCulturalFactors

BestAvailable

Information

Dynamic Inclusive

Customized

RMS•

RISKMANAGEMENT

SYSTEM

Improvement


Operation

Support Planning

Leadership

OH&S•

OCCUPATIONALHEALTH &

SAFETY

• Scope

• NormativeReferences

• Terms & Definitions

• Context of Organization

ManagementReview

Targets &Objectives

Register

Aspects &ImpactsRegister

RiskAssessment

Matrix

LegalRequirements

QaulitySystem

Procedures

EMS•

ENVIRONMENTAL

MANAGEMENTSYSTEM



Definitions• General

Requirements

- Q M S -QUALITY

MANAGEMENT SYSTEMQMS - ISO 9001 : 2015

Live Work Maintenance on Medium (MHV),High (HV) & Extra High (EHV) with voltagesranging from 11kV - 132kV - 400kV.

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RSA

1

2

3

45

6

7

SOUTHERN

AFRICA

Mining

Energy

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•Mining

Energy

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- E M S -ENVIRONMENTAL

MANAGEMENT SYSTEMEMS - ISO 14001 : 2015

This Manual - Clause 1. - 18. is Generic for allSectors and also provides for a full audit with"All Answers Report".

- R M S -RISK MANAGEMENT SYSTEM

RMS - ISO 31000 : 2018

This Manual is Generic for all Sectors andalso provides for a full audit with "AllAnswers Report". Provision is made forProject and Task Specifics.

- O C S -TECHNICAL PROCEDURES

This Manual is a Technical Directive withMandatory & Legislative requirements acrossthe board for all Live Work Methods,Transmission & Distribution & Reticulation.

- P M S & A M S -PERFORMANCE & ASSET

MANAGEMENT SYSTEMS

These Systems manages Mandatory &Legislative requirements across the boardfor all Live Work Tools & Equipment andTeam Performance.

- R A S -RISK MANAGEMENT SYSTEMS

This full audit system manages Quality (QMS),Environmental (EMS) & Risk (RMS) - AllAnswers Reports and Live Work RAS audit -File A. to P.

RSA

1

2

3

45

6

7

SOUTHERN

AFRICA

- K P I 's -KEY

PERFORMANCE INDICATORS( HUMAN RESOURCE DEVELOPMENT )

Authority, Roles & ResponsibilitiesLine > Management < Line

P R E S E N T A T I O N SInternational exposure with GlobalDirectives based on Conformity andCompliance to International standards andspecifications for the Energy Sector -Electrical Engineering - Live WorkMaintenance.

" I M S " MODULESStandardized requirements for all Sectorsensuring sustainability within theorganization.

HRD - Training Modules for TechnicalAuditors and Instructors.

E M S & R M SGENERIC - All Sectors

ENERGY SECTORElectrical Engineering

LIVE WORK MAINTENANCE

∎ Qaulity ∎ Environmental ∎ Risk ∎ Operational ∎ Assets ∎ Performance ∎ Risk AnalysisQuality

INTEGRATED MANAGEMENT SYSTEM

RSA

1

2

3

45

6

7

SOUTHERN

AFRICA

QUALITY

ASSURANCE

Contracts, Systems, Training & AuditingLIVE WORK - TECHNOLOGY '2000

QUALITY

ASSURANCE

MANAGEMENT

LIVE WORK - TECHNOLOGY

QUALITYASSURANCE

MANAGEMENT


C3M

HS/BH&AM

Methods

SUBSTATION Methods

Insulating GLOVE Method

SPRAY WASHING Methods

AIR MOBILE

CONVENTIONAL

Substation Methods

Spray Washing Methods

Insulating Glove Method

C3M

LIVE WORK MAINTENANCE • INTEGRATED MANAGEMENT SYSTEMwww.livework.co.zaPDI/IMS/C3M - TM 2517237© Reserved. Leon J van Vuuren

C3M -my Paper

❸

Technical Directive❹

MagneticFolders & Files

❺

Detailed Indexess(A5 Manual)

❻

EoI -ERA Africa

❼

Sustainable EnergyUpdated ISO StandardsB.

ExecutivePresentationA.

IntegratedFramework

APP & Website❶

MoU -Uganda

❷Website

Attachments

❽

C.

Uganda Visit& Presentation

KPLC - KenyaInternational Tender

❾

❿

QUALITY

ASSURANCE


QUALITY

ASSURANCE

MANAGEMENT


QUALITYASSURANCE

MANAGEMENT


C3M

HS/BH&AM

Methods

SUBSTATION Methods



AIR MOBILE

CONVENTIONAL

Substation Methods



C3M

OH&S

I S O

9001

14001

31000

2 0 2 0

45001

INTEGRATEDFRAMEWORK

EMERGENCY SERVICES

AGRI-CULTURAL

ENERGY SECTOR

WATER SERVICES

MUNICIPAL &

WATER SERVICES

MINING

OPEN - PIT • STRIP •

QUARRYING

"IMS"

P A G E

1. - 21.

FULL

A U

D I T

"IMS" O

VE

RV

IEW

P A G E

1. - 4.

"IMS" H

YP

ER

LINK

AFR

ICA

& B

EY

ON

D

P A G E

1. - 2.

CO

UR

SES

HE

DU

LE

20

21

-2

02

3

P A G E

1. - 8.

MA

NU

ALS

1. -6

.

MO

DU

LES

1. -9

.

P A G E

1. - 2.

TE

CH

NIC

AL T

RA

ININ

G

HS&

BH

M &

IGM

MANUAL

•MMR•

MA

GN

ET

IC C

ON

CO

RD

AN

CE

MA

NU

AL M

AT

RIX

RE

GIST

ER

S

P A G E1. - 10.

CO

UR

SER

EG

ISTE

R

20

21

-2

02

3

❶

S H E Q

R• m

yM

A N

U A

L S

❷

C O U

R S E H

A N

D B

O O

K

"RAS" "mH.CH"

"IMS""PMS & AMS"

"OCS"

"RMS" "EMS"

"QMS"

HIGHLEVEL

-

VALUECHAIN

❶-❷

❸

❹❺

❻

❼

❽

❷

"TAC"

"BIO"

"DM&QA""LW-GQA"

"SCAT"

"EOHSIM" "GLCR"

"MEDN"

"ITC"

❶

❷

❸

❹❺

❻

❼

❽

❾

VALUECREATION

AND

"KPI" • HRD


1Pager

ISO 9001 : 2008

⌂ ⌂ ⌂ " IMS " ⌂ ⌂ ⌂

S M A R T

S -

M -

A -

R -

T -

Specfic

Measurable

Attainable

Realistic

Targets (SHEQR)

Mining

Energy

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Ex.M

OH&S

I S O

9001

14001

31000

2 0 2 0

45001

INTEGRATEDFRAMEWORK

EMERGENCY SERVICES

AGRI-CULTURAL

ENERGY SECTOR

WATER SERVICES

MUNICIPAL &

WATER SERVICES

MINING


QUARRYING

ManagementReview

Targets &Objectives

Register


RiskAssessment

Matrix

LegalRequirements

QaulitySystem

Procedures

EMS•

ENVIRONMENTAL

MANAGEMENTSYSTEM




Requirements

Improvement


Operation

Support Planning

Leadership

OH&S•


SAFETY

• Scope





Integrated

Structuredand

Comprehensive


BestAvailable

Information

Dynamic Inclusive

Customized

RMS•

RISKMANAGEMENT

SYSTEM

GLCR - Standard❹

EOHSIM -Presentation

❺

SCAT - System❻

GQA -LWM / QAM

❼

TAC -Technical Audit Cours

❽

Manuals -Magnetic ConcordanceB.

"IMS" IntroductionA.

Biodiversity -Policy & Standard

❶

Quality AssuranceManagement

❷

ITC - InstructorTraining Course

❸ MEDN - Standard

❾


ISO31000 : 2018

Mining

Energy

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•

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QUALITY

ASSURANCE


QUALITY

ASSURANCE

MANAGEMENT


QUALITYASSURANCE

MANAGEMENT


C3M

HS/BH&AM

Methods

SUBSTATION Methods



AIR MOBILE

CONVENTIONAL

Substation Methods



C3M

OH&S

I S O

9001

14001

31000

2 0 2 0

45001

INTEGRATEDFRAMEWORK

EMERGENCY SERVICES

AGRI-CULTURAL

ENERGY SECTOR

WATER SERVICES

MUNICIPAL &

WATER SERVICES

MINING


QUARRYING

Improvement


Operation

Support Planning

Leadership

OH&S•


SAFETY

• Scope




Improvement


Operation

Support Planning

Leadership

QMS•

QUALITYMANAGEMENT

SYSTEM




Organization

ManagementReview

Targets &Objectives

Register


RiskAssessment

Matrix

LegalRequirements

QaulitySystem

Procedures

EMS•

ENVIRONMENTAL

MANAGEMENTSYSTEM




Requirements


Integrated

Structuredand

Comprehensive


BestAvailable

Information

Dynamic Inclusive

Customized

RMS•

RISKMANAGEMENT

SYSTEM

ISO45001 : 2018

ISO9001 : 2015

ISO14001 : 2015

INTR

OD

UC

TION

FOR

EWO

RD

WHOAM

I

IND

EX

:

RMS

REFER

ENC

ESP

OSTER

S

EMS

• RMS

MANUAL

SHEQR MEETING

EMS AUDIT

RMS AUDIT

RMS

EXTERNAL AUDITTOOL BOX

INCIDENTS -RCA

"IMS"

LIVE WORK MAINTENANCE • INTEGRATED MANAGEMENT SYSTEMwww.livework.co.zaPDI/IMS/C3M - TM 2517237© Reserved. Leon J van Vuuren M.1A.

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QUALITY

ASSURANCE


QUALITY

ASSURANCE

MANAGEMENT


QUALITYASSURANCE

MANAGEMENT


C3M

HS/BH&AM

Methods

SUBSTATION Methods



AIR MOBILE

CONVENTIONAL

Substation Methods



C3M

ISO 9001 : 2015

Improvement


Operation

Support Planning

Leadership

QMS•

QUALITYMANAGEMENT

SYSTEM




Organization

OH&S•

Occupational Health & Safety

ISO 45001 : 2018

Compliance,Mandatory & Regulatory

❷

"IMS" Overview❶

ManagementResponsibility

❶

Document Control& Record System

❷

ResourceManagement

❸

Product & ServiceRealization

❹

Measurement,Analysis, Improvement❺

ContractManagement

❸

KPI's (HRD) - KeyPerformance Indicators❹

PDCAPlan - Do - Check - Act

DocumentMatrix Registers

❻

❺ISO 9001 :2015

T I E R S

LIVE WORK MAINTENANCE • INTEGRATED MANAGEMENT SYSTEMwww.livework.co.zaPDI/IMS/C3M - TM 2517237© Reserved. Leon J van Vuuren M.1B.

Mining

Energy

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OH&S

I S O

9001

14001

31000

2 0 2 0

45001

INTEGRATEDFRAMEWORK

EMERGENCY SERVICES

AGRI-CULTURAL

ENERGY SECTOR

WATER SERVICES

MUNICIPAL &

WATER SERVICES

MINING


QUARRYINGManagement

Review

Targets &Objectives

Register


RiskAssessment

Matrix

LegalRequirements

QaulitySystem

Procedures

EMS•

ENVIRONMENTAL

MANAGEMENTSYSTEM




Requirements

ISO 14001 : 2018

Construction Land& Biodiversity

❷

"QMS" Generic❶

Introduction& Full Indexess

❸

EMS - Clauses( 1. - 18. )

❹

EMS - Audit(All Answers Report)

❺

1Pager

ISO 9001 : 2008

⌂ ⌂ ⌂ " IMS " ⌂ ⌂ ⌂

S M A R T

S -

M -

A -

R -

T -

Specfic

Measurable

Attainable

Realistic

Targets (SHEQR)

LIVE WORK MAINTENANCE • INTEGRATED MANAGEMENT SYSTEMwww.livework.co.zaPDI/IMS/C3M - TM 2517237© Reserved. Leon J van Vuuren M.2.

Mandatory, Regulatory& Standard RequirementsA.

RMS - Risk Mangement System - Introduction

OCS - OperationalControl System

❶

DMR - DocumentMatrix Register

❸

Difference - ISO 45001to BSi OHSAS 18001❺

Standard - MOR&CP❻

Standard - GLCR❼

Standard - MEDN❽

Presentation- EOHSIM

❾

SCAT System

Standard- LWM - GQA

⓫

❹ KPI's - KeyPerformance Indicators

❿

OCS - HIRAB.

RMS - Audit(All Answers Report)

C.

Project SpecificD.

❷ ISO - StandardCorrelation

OH&S

I S O

9001

14001

31000

2 0 2 0

45001

INTEGRATEDFRAMEWORK

EMERGENCY SERVICES

AGRI-CULTURAL

ENERGY SECTOR

WATER SERVICES

MUNICIPAL &

WATER SERVICES

MINING


QUARRYINGContinual

ImprovementIntegrated

Structuredand

Comprehensive


BestAvailable

Information

Dynamic Inclusive

Customized

RMS•

RISKMANAGEMENT

SYSTEM

Mining

Energy

•

•

•

•

•

•

ISO 31000 : 2018


1Pager

ISO 9001 : 2008

⌂ ⌂ ⌂ " IMS " ⌂ ⌂ ⌂

S M A R T

S -

M -

A -

R -

T -

Specfic

Measurable

Attainable

Realistic

Targets (SHEQR)

QUALITY

ASSURANCE


QUALITY

ASSURANCE

MANAGEMENT


QUALITYASSURANCE

MANAGEMENT


C3M

HS/BH&AM

Methods

SUBSTATION Methods



AIR MOBILE

CONVENTIONAL

Substation Methods



C3MC3M


TECHNICAL

EXTRA HIGH (EHV)

HIGH (HV) MEDIUM (MHV)

Directives&

Procedures

T & D -Tecnical Directives

❷

INDEX& Overview

❶

T & D -Technical Procedures

❸

SS & SW -Technical Procedures

❹

❺ IGM -Technical Procedures

MANDATORY & REGULATORY

QUALITY

ASSURANCE


QUALITY

ASSURANCE

MANAGEMENT


QUALITYASSURANCE

MANAGEMENT


C3M

HS/BH&AM

Methods

SUBSTATION Methods



AIR MOBILE

CONVENTIONAL

Substation Methods



C3MPMSAMS

QUALITY

ASSURANCE SUBSTATION

TOOLS &

EQUIPMENT

MEWP ( INSULATINGAERIAL DEVICE ) RIGID COVERS

6"Pi

HANDLINGEQUIPMENT

TRANSMISSION

STRUCTURE

IDENTIFICATION

SPECIFICATIONS

BY CLASSIFICATION

RETICULATIONDISTRIBUTION

TENSIONINGEQUIPMENT

AuditCompliance

❷

Human ResourceManagement

❶

OCS -Live Work Methods

❸

MEWP -Positioning Equipment❹

❺ T & E -Tools & Equipment

❻ Electrical &Mechanical Tests

❼ Live WorkTeam Performance


QUALITY

ASSURANCE SUBSTATION

TOOLS &

EQUIPMENT

MEWP ( INSULATINGAERIAL DEVICE ) RIGID COVERS

6"Pi

HANDLINGEQUIPMENT

TRANSMISSION

STRUCTURE

IDENTIFICATION

SPECIFICATIONS

BY CLASSIFICATION

RETICULATIONDISTRIBUTION

TENSIONINGEQUIPMENT

AirMobile

GLO

VE

M

eth

od

QUALITY

ASSURANCE


QUALITY

ASSURANCE

MANAGEMENT


QUALITYASSURANCE

MANAGEMENT


C3M

HS/BH&AM

Methods

SUBSTATION Methods



AIR MOBILE

CONVENTIONAL

Substation Methods



C3M

ISO 9001 : 2015

AMR

MA

TR

IX R

EG

ISTE

RS

A U

D I T

P A G E

1. - 14.

FU

LLA

U D

I T

"IMS" O

VE

RV

IEW

QMS

ISO 9

00

1 : 2

01

5

A U

D I T

EMS

ISO 1

40

01

: 20

15

A U

D I T

RMS

ISO 3

10

00

: 20

18

A U

D I T

ISO 14001 : 2018

ISO 31000 : 2018

ISO 45001 : 2018


quality management occupational 7 qms organization …

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