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Attachment 1 - List of Internal and External Issues

This document lists 10 internal and external issues relevant to HSE (Health, Safety and Environmental) management. These include legal requirements, social demands, customer needs, supplier performance, competition, resources, management systems, global events, and employee participation. Maintaining compliance, meeting stakeholder expectations, and developing experienced staff are among the challenges faced.

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42 views1 page

Attachment 1 - List of Internal and External Issues

This document lists 10 internal and external issues relevant to HSE (Health, Safety and Environmental) management. These include legal requirements, social demands, customer needs, supplier performance, competition, resources, management systems, global events, and employee participation. Maintaining compliance, meeting stakeholder expectations, and developing experienced staff are among the challenges faced.

Uploaded by

Qys Teena
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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HSE Management System Manual

Title: Attachment A - List of Internal and External Issues Form Effective Date: 01/07/2023

External Issue /
S/No. Context Description of Issue
Internal Issue
New or revision of local legal regulations e.g. safety requirements and difficult to keep up-dated
1 Legal & Other requirement External
with the requirements.

2 Social External Local Malaysian are demanding for a clean and safe environment

3 Customer External Unclear/changes requirements related to environment and safety provided by customers.

4 External Provider External Unable to fulfill HSE requirements

5 External Provider External Inferior HSE performance.

6 Competition External Unethical business operation from competitors.

7 Resources Internal Limited experienced workforce regarding HSE requirements

Management Systems and Newly implementation of Health, Safety and Environmental Management System. (ISO45001 &
8 Internal
Standard ISO14001)

9 Global External Unprecedented incidence;e.g the Pandemic issue of Covid-19 virus.

10 Employee Internal Lack of participation

Notes:

1 Not all issues will result in risks and opportunities; it could be either or both.

2 The organisation shall review this table from time to time.

Approved by : IR. CHOW PUI HEE

Date Approved :

Rev : 00

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