HSE (Health Safety and Environment) Policy / Quality Assurance and Quality Control Policy Page
HSE Policy Statement
Gemona West adopts leading practices to ensure the safety and health of employees, contractors
and members of the community, and promote efforts to protect the environment on a continuous
basis. Also, our company is committed to ethical and responsible manner is committed to the
priorities of the following:
- To protect its personnel .
- Preservation of the environment and surrounding communities .
- Prevention of harm and damage production .
- Ensure compliance with the laws and regulations of the health , safety and environmental and other requirements .
- Maintain the company's reputation .
- promote social responsibility of the company.
Our commitments include maintaining the health and safety of the workforce and environmental
protection. We are convinced that the best way for any company to become a leader in its field is to
put health and safety and the environment as a top priority.
And managed the affairs of health and safety and the environment in the company through:
- Apply management system of health and safety and the environment of the company .
- Plans for the integration of health and safety and the environment within the company's activity .
- Set goals for the system of health and safety and the environment.
- Exchange of experiences with regard to health and safety and the environment.
- Performance measurement in the aspects of health and safety and the environment.
- Providing staff with high qualifications with the company and contractors.
- Strive towards continuous development.
- Identify the risks and aspects of health and safety and the environment.
- Assess and classify the risks associated with our operations and activities .
- Monitor the effectiveness of the processes and identify areas to be improved continuously.
- Protect, and strive for improvement of, the health, safety and security of our people at all times;
- Eliminate Quality non-conformances and HSE accidents;
- Meet specified customer requirements and ensure continuous customer satisfaction
System management of health and safety and the environment
Management System is a health, safety and the environment in the company's infrastructure for the
management of risks to health and safety and the environment and their effects associated with our
business. The system helps manage health, safety and the environment:
In the context of safety management processes, we aspire to achieve excellence in the effective
implementation of the risk management process in order to make sure that our facilities have been
designed and operated in a manner reduces the risk of our activities on our people and our
communities and our environment and our property and our reputation as much as you can in
The company put environmental protection at the top of their priorities and operates through
minimizing the negative impacts of their operations on the surrounding environment .
The company makes sure to grant maximum attention and take possible measures within the
capabilities and resources available to the Company and the constant improvement of the process of
environmental risk management through the development of specific goals and objectives related to
1. Reduce the impacts on air quality .
2. reduction and recycling of waste
3. Pollution prevention
We look to apply our technical skills to all HSE aspects in the design of our services and products;
Communicate openly with stakeholders and ensure an understanding of our HSE policies, standards,
programs and performance.
Improve our performance on issues relevant to our stakeholders and on which we can have an
impact, and share with them our knowledge of successful QHSE programs and initiative.
Risk Assessments and Common Risks
A Risk Assessment is widely recognized as the most effective way of documenting, assessing and
controlling risks and under health and safety legislation is an absolute legal requirement. Completing
a risk assessment does not mean that you are guaranteeing that there will not be any accidents on
your stand, simply that by taking the time to think through your actions in advance and on an
ongoing basis, you will be able to reduce the risk of an accident happening or the severity of the
accident if it does.
A Risk Assessment must be undertaken to identify any “significant” risks, prior to the exhibition,
identifying the hazards present onsite and ways in which you will minimize and control those
hazards. A Risk Assessment should address the following:
Step 1: Look for the hazards
Step 2 Decide who could be harmed and how
Step 3 Evaluate the risks
Step 4 Record the findings
Step 5 Review findings
Note 1 – list the hazards:
A hazard is anything that has the potential to cause harms i.e. a workman or member of staff falling
from a ladder, dropping tools, moving large and heavy loads etc.
Note 2 – who could be harmed?
In this section we must include everyone who could be injured as a result of such activities, i.e. the
workman, others, porters moving furniture, visitors etc, etc.
Note 3 – how likely is it to happen?
our actual assessment of the risks, which should take into account the likelihood of the risk occurring
and the severity of its outcome. If a Risk is considered highly likely to occur with severe
consequences, the activity causing the risk must not be undertaken (as it is too dangerous), an
alternative method of completing the task must be considered. Risks with mid severity and
likelihood will need control measures to reduce the risk.
Note 4 – what control measures need to be implemented?
Record what steps we have taken to ensure nothing dangerous occurs. Our entry may read
something like “Use of trained and qualified staff only, rope and post area to restrict area, ensure
staff trained in manual handling etc” (These examples are guidelines only).
Note 5 – notify our findings to all relevant people!
We are legally responsible for any person working for us and their actions, or inactions. we ensure
that any contractors you use are competent and will work in a safe manner, by requesting copies of
their documentation such as risk assessments, method statements, health and safety policy,
insurance documents, reference letters, accident statistics etc.
Gemona West requires the active commitment to, and accountability from all employees and
contractors. Line management has a leadership role in the communication and implementation of,
and ensuring compliance with, HSE policies and standards. We are committed to
Quality Assurance/Quality Control Policy
Our policy is to provide Interior architectural services exemplifying best practice, both meeting and exceeding our clients’ expectations
At Gemona West Interiors we believe that quality management and control is intrinsic to realising successful Interior Architecture that satisfies the client, end user and general public.
Our approach to design ensures that everything is questioned and therefore, intrinsically quality
checked. Failures can all too often derive from an assumed familiarity with solutions to technical
problems, to the point where questioning and checking may be overlooked. This design approach is
steered within a forum to sharpen and focus ideas. Our quality control systems run in parallel with
this entire design process.
From inception to completion, the development of the scheme being documented at all stages to
provide an ongoing record and guide to full realization of the project. As the production of
information stages progress, they are assessed for purpose and checked by the design team leader.
The final issue of all drawing and written information is preceded by rigorous inspection by the
design team leader and crosschecked within the design team and sub-consultants before issue.
A comprehensive IT structure covers CAD drawing production, presentation ability and
administration support. Standardized working procedures and technical input complete an efficient
Quality Plan Narrative
The preparation of the Project Quality Plan will be the responsibility of the Project Manager and will
be executed during mobilization. Reviews and updates will take place within each three-month
period. The initial and subsequent issues of the Project Quality will be subject for review and
approval by the Lead Architect/Designer and Commercial Manager.
The technical requirements of the contract will be communicated to personnel
i) Selective but effective issue of the specification and drawings.
ii) Selective but effective issue of the project quality plan.
iii) Frequent staff meetings and briefings especially for technically demanding operations.
Quality Control Plans (QCPs) will be prepared for activities which require such control under the
specification, or where in the opinion of management, Quality would be adversely affected by the
absence of such control.
QCPs will be prepared for relevant subcontractor activities and will ensure the testing and
monitoring of their activities by witness and inspection.
Quality and Practice Objectives
The practice quality objectives are integral with the wider practice objectives and available for all
staff to view at their workstation via the Practice Internet.
The Scope of the Management System
1. The management system covers the following processes in the practice:
2. Design Project Management
3. Information & Communications Technology
4. Office Marketing
5. Staff Recruitment & Management
7. Workload Management
8. Facilities Management
Quality Management System
Many of our systems and procedures have been standardized to ensure consistency, accuracy, the
benefit of experience, and efficiency. This enables more time to be devoted to the unique aspects
that occur on every project, thereby reducing risk and improving the service.
To internally review and develop the QA system, Gemona West appointed a member of staff to work
with each department and vendors. The QA team recently reviewed some of the procedures,
utilising office meetings to gain feedback from architects and administrators throughout the
We believe that involving all staff in the development of standardized processes will enable us to
develop a quality assurance system that assists and enables our designers and architects, rather than
The management systems that underpin Gemona West accreditation are defined on an intranet
system that is available on each member of staff’s workstation. This is an actively managed resource
which is upgraded by a process of continual improvement controlled by annual review
We will review this policy when necessary to ensure its continued suitability.