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CORPORATE OSHE RESPONSIBILITIES<br />

Traditional And Evolving Principles<br />

Trienekens (Sarawak) Sdn. Bhd.<br />

“Your Powerful Partner in Environmental Management”


Overview of Presentation<br />

Trienekens<br />

Contents<br />

• Introduction to Company<br />

Who We Are<br />

Trienekens in Sarawak<br />

The Integrated Solid Waste Management System (ISWMS)<br />

• Case Study:<br />

“Safe Journey Management”<br />

• Conclusion<br />

• Legal Requirements<br />

Compliancy to Prescribed Laws<br />

Licensed Services & Facilities<br />

• The HSE Management System (HSEMS)<br />

Corporate Commitment<br />

Policies and Strategic Objectives<br />

Organization and Resources<br />

Risk Management<br />

Emergency Preparedness<br />

Implementation and Performance Review<br />

Employee Engagement : Awards & Recognition


“We are responsible for<br />

our Customers, our Environment<br />

& for Each Other”<br />

Trienekens


Trienekens (Sarawak) Sdn Bhd<br />

Location In Sarawak, Malaysia<br />

Trienekens<br />

Kuching, Sarawak<br />

• Trienekens Headquarters & Depot<br />

• Kuching Integrated Waste Management Park<br />

Bintulu, Sarawak<br />

• Trienekens Bintulu Branch


Integrated Solid Waste Management System<br />

(ISWMS) In Sarawak<br />

Trienekens<br />

The ISWMS is a holistic approach towards environmental management as it<br />

integrates ALL components of waste management :<br />

Collection Transportation Treatment Disposal Rehabilitation


Primary Areas of Operation<br />

Trienekens<br />

Kuching<br />

Mambong<br />

15KM from Kuching’s city centre<br />

Bintulu


Legal Requirements<br />

Trienekens


Legal Requirements<br />

Compliancy To Prescribed Laws<br />

Trienekens<br />

Legal requirements provide essential direction towards the successful cultivation of a safe<br />

and healthy work environment, besides also setting the standards for various codes of<br />

occupational safety and health practices. Legal requirements further presents an<br />

organization with a streamlined, systematic approach to OSHE management.<br />

1) Occupational Safety and Health Act (OSHA) 1994<br />

2) Environmental Quality Act (EQA) 1974<br />

3) Factory and Machineries Act (FMA) 1967<br />

4) Atomic Energy Licensing Board (AELB)


Legal Requirements<br />

Licensed Services & Facilities<br />

Transportation<br />

Scheduled Waste Storage Facility<br />

Scheduled Waste Incineration Plant<br />

Sanitary Landfill<br />

Secure Landfill<br />

Leachate Wastewater Treatment Plant Laboratory * ISO/ IEC 17025


The HSE Management System<br />

Going Beyond The Call Of Duty<br />

Trienekens


HSE Management System (HSEMS)<br />

An Overview of Trienekens’ HSEMS<br />

Trienekens<br />

Trienekens’ HSE Management System is an integrated<br />

model that addresses the multiple synergies between<br />

occupational health, industrial hygiene, work place safety,<br />

industrial safety, pollution protection and prevention, public<br />

safety and environmental protection in general.<br />

The System encompasses the following interrelated components:<br />

1. Corporate Commitment<br />

2. Policies and Strategic Objectives<br />

3. Organization, Responsibilities and Resources<br />

4. Risk Management<br />

5. Emergency Preparedness<br />

6. Implementation and Performance Review<br />

7. Employee Engagement : Awards & Recognition<br />

The System is continuously improved by conformance<br />

verifications on set operating standards and processes.


HSE Management System<br />

Corporate Commitment<br />

Trienekens<br />

The System requires the demonstration of a high level of commitment from all levels of<br />

personnel for the success of the HSE Management System, through the stringent<br />

practice of “leading by example”.<br />

In Trienekens, HSE is<br />

EVERYBODY’s business


HSE Management System<br />

Policies and Strategic Objectives<br />

Trienekens<br />

The HSE Policy clearly defines the<br />

Company’s expectations for all employees’<br />

HSE performance with no exception.<br />

All associated HSE procedures and<br />

documents are managed and recorded in<br />

such a manner that the information is<br />

available to employees and external<br />

agencies, if and when it is required.<br />

The System’s Strategic Objectives<br />

documents the Company’s HSE objectives<br />

and targets in order to ensure continuous<br />

improvement.


HSE Management System<br />

Organization, Responsibilities and Resources<br />

Trienekens<br />

The System defines and communicates clear lines of accountability throughout the<br />

Company, with adequate resources allowing the System’s requirements to be established,<br />

implemented, maintained and continuously improved upon.


HSE Management System<br />

Risk Management<br />

Trienekens<br />

Risk Assessment provides a comprehensive guide to<br />

anticipating, identifying and evaluating HSE risks besides also prioritizing<br />

HSE activities, mitigating HSE exposures, and providing direction towards<br />

continuous improvement.


HSE Management System<br />

Emergency Preparedness and Response<br />

Trienekens<br />

Emergency Preparedness and Response<br />

limits damage to people, property, the environment<br />

and company operations in the event of emergency<br />

situations.


HSE Management System<br />

Implementation and Performance Review - Monitoring, Audit & Evaluation<br />

Trienekens<br />

All operational procedures and individual HSEspecific<br />

programmes are monitored from the start of<br />

implementation to better identify and implement<br />

corrective or preventative measures to continually<br />

improve the Company’s HSE performance.


HSE Management System<br />

Employee Engagement : Awards & Recognition<br />

Trienekens<br />

Annual HSE-Specific Employee Awards & Recognition Programs<br />

1. Best Overall Performance in HSE Award<br />

2. “Lost-Time-Injury-Free” Achievement Award<br />

3. Outstanding Safe Team / Individual Awards<br />

- Outstanding Safe Team Performance (Municipal Waste) Award<br />

- Outstanding Safe Driving (RoRo) Performance Award<br />

- Outstanding Safe Long-Haul Driving Performance Award<br />

4. Drivers & Loaders Excellence Awards


HSEMS Programme Case Study:<br />

“Safe Journey Management”<br />

Developed for Long-Haul Transportation Safety<br />

Trienekens


Safe Journey Management<br />

Risk Identification<br />

Trienekens<br />

Immediate dissemination of known hazards to<br />

teams: e.g. Road hazards


Safe Journey Management<br />

Emergency Preparedness and Response<br />

Trienekens<br />

• Each team comprises of two drivers<br />

(Primary and Secondary Driver)<br />

• Vehicles are equipped with mobile phones<br />

• All vehicles are fitted with an automatic<br />

buzzer to warn drivers should their speed<br />

near the 70 km/h limit.


Safe Journey Management<br />

Emergency Preparedness and Response<br />

Trienekens<br />

Emergency Response Mobile Unit


Safe Journey Management<br />

Emergency Preparedness and Response<br />

Trienekens<br />

Training programs and emergency drills are regularly conducted


Safe Journey Management<br />

Implementation and Performance Review<br />

Trienekens<br />

All Prime Movers are fitted with an In-Vehicle Monitoring System (IVMS)


Safe Journey Management<br />

Implementation and Performance Review<br />

Trienekens<br />

Time<br />

SUNDAY (KCH/BTU)<br />

Depart Kuching Depot<br />

Stop (refuel) – Siburan<br />

Stop – Spaoh (rest at<br />

betong)<br />

Stop –Selangau<br />

Stop – Bintulu<br />

MONDAY (BTU/KCH)<br />

Enter Customer Premise<br />

10 -10.20am<br />

(must depart<br />

11am)<br />

10.20-11am<br />

3 pm -3.30<br />

pm<br />

8 pm Sleep<br />

10pm – 8am<br />

8am – 12 pm<br />

Lunch<br />

Depart Bintulu<br />

Stop Selangau (Dinner)<br />

12 – 1pm<br />

1 pm – 4pm<br />

7pm - 7.30pm<br />

Resting points and rest durations<br />

for drivers are remotely monitored<br />

OPTIONS TO STOP<br />

1. Batang layar<br />

,Betong<br />

Stop - Siburan (Bfast)<br />

TUESDAY<br />

Arrive KIWMP - unload<br />

Arrive Depot<br />

Sleep<br />

10 pm - 5 am<br />

6.30- 7.15am<br />

7.30 -10am<br />

10.40 am


Safe Journey Management<br />

Implementation and Performance Review<br />

Trienekens<br />

Driver itinerary reports and monthly reports<br />

Driver Itinerary<br />

Monthly Reports


Safe Journey Management<br />

Employee Engagement : Awards & Recognition<br />

Trienekens


Safe Journey Management<br />

Employee Engagement : Awards & Recognition<br />

Trienekens


Safe Journey Management<br />

Continuous Improvement Based On Operational Needs<br />

Trienekens<br />

BEFORE<br />

AFTER<br />

Comparison between old versus improved trailer design


Conclusion<br />

Trienekens<br />

• Management support and commitment from all levels of staff is essential in determining<br />

the successful implementation of the HSEMS.<br />

• Having the right equipment, effective HSE training programs, as well as stringent policies<br />

in place ensures operations are conducted safely and effectively, taking into careful<br />

consideration, the need for strategic risk management and hazard identification.<br />

• A successful HSEMS not only ensures that operational activities are carried out in<br />

compliance with the prescribed laws and regulations, but effective results in HSE being<br />

embedded as a Company culture adopted by all employees therefore providing<br />

sustainability to safety compliance.<br />

• Varying environmental / climatic conditions, evolving geographical landscapes,<br />

technological advancements, population growth and the development of different<br />

industries necessitates the need to go beyond regulatory<br />

requirements, in order to ensure that the wellbeing of the public, the environment,<br />

and the Company’s team members are safeguarded.


Contact Information<br />

Trienekens<br />

“Your Powerful Partner In<br />

Environmental Management”<br />

Trienekens (Sarawak) Sdn. Bhd.<br />

216 Jalan Sungai Tapang<br />

Lot 2040 Block 15 MTLD<br />

93250 Kuching Sarawak MALAYSIA<br />

Tel: + 6082610 700 Fax: +6082 620 120<br />

Bintulu Branch<br />

Lot 4034 Block 26 Kidurong Industrial Estate,<br />

Kemena Land District,<br />

Jalan Tanjung Kidurong,<br />

Bintulu, Sarawak, MALAYSIA<br />

Tel: + 6086 253959 Fax: +6086253115<br />

Email:<br />

customercare@trienekens.com.my<br />

harris.michael@trienekens.com.my

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