Support¶
The resources, competence and communication that make the rest of the system work. This section answers ISO 9001, ISO 14001 and ISO 45001 Clause 7 — the people doing the work are competent for it, they know what the system requires of them, and there is a route for information to travel in both directions.
| Framework Details | |
|---|---|
| Training requirements tracked | 61 across all roles, in APP_12 |
| Job descriptions | 6 — JD001 to JD006 |
| HSQE bulletins on record | 16, April 2025 to date |
| Controlled By | Sean Ashton (HSQE Consultant) |
| Approved By | Aaron Mason, Managing Director |
What sits where¶
| Clause | What it requires | Where it is answered |
|---|---|---|
| 7.1 Resources | The people, infrastructure and equipment to run the system | APP_14 Calibration & Equipment · the adequacy-of-resources statement in the annual Management Review |
| 7.2 Competence | People are competent on the basis of education, training or experience, and it is evidenced | Competence & Training · APP_12 Training Matrix · APP_13 Tickets & Qualifications |
| 7.3 Awareness | People know the policy, their contribution, and the implications of not conforming | Toolbox-Talk Programme · Acknowledgement Record |
| 7.4 Communication | Internal and external communication is determined and carried out | HSQE Communications · SOP 2.2 · SOP 4.5 |
| 7.5 Documented information | Documents and records are created, controlled and retained | APP_24 Document Control Register · SOP 4.6 · SOP 4.7 |
Worker consultation and participation
ISO 45001 Clause 5.4 sits alongside Clause 7 in practice: consultation happens through the weekly Director and HSQE compliance call, the WhatsApp Works group for the crews, and the HSQE Culture Audit under objective B1. The procedure is SOP 2.2 Communication, Consultation & Worker Participation.
Related documents¶
- POL_HSQE_24 Training
- SOP 4.2 Competencies & Training · SOP 4.3 Training Events · SOP 4.4 Safety Bulletins & Briefings
- Reference Library — the forms and procedures the system calls up