HSEQ compliance requires concrete actions. This half-yearly cut-off point is a key occasion to review, evaluate and strengthen your safety, health, environment and quality systems before the second half of the year.
This technical checklist is designed so that, in 10-15 minutes, OSH or HSEQ teams can validate critical areas without losing productivity. It is aligned with ISO 45001, 14001, 9001, and Colombian standards such as Decree 1072 and Resolution 0312. It includes leadership questions, critical conditions, records and corrective actions.
Download your HSEQ checklist
This resource is technical, up-to-date and practical:
20 key questions (5 per HSEQ area),
Columns for responses, observations and responsible parties,
Editable Excel format
Why use it right now?
Strengthen systems before the second half of the year, including drills and regulatory updates.
Allows to respond to internal audit requirements prior to year-end.
Improves the preventive culture and demonstrates commitment to the staff.
What’s next after the checklist?
The checklist is the beginning. From Tecna ICE, we offer comprehensive services to evolve:
Implementation of the OSHMS under ISO 45001
HSEQ technical audits
Environmental and safety monitoring systems
PIDT implementation for integrity management and geo-referencing
It allows the centralization and codification of the information related to the integrity of the Asset: The necessary nomenclatures are defined in order to identify each document according to its origin. Likewise, each document can be classified in relation to the process in which it is involved. It allows organizing documents by means of a hierarchical tree that enables searches and filters to quickly find documents.
Allows the evaluation and control of modifications to the design of facilities, operation, organization or activities; prior to implementation, in order to ensure that no new elements will be introduced that increase the risk and existing hazards to the business, people or the environment based on applicable regulations.
Assesses and analyzes the risk level of the Assets to generate an inspection plan. It is designed to perform the calculation and analysis of static equipment risk under the RP API 581-16 standard. The user will be able to create the required risk assessments
to generate a valuation and inspection plan.
It allows the centralization and codification of the information related to the integrity of the Asset: The necessary nomenclatures are defined in order to identify each document according to its origin. Likewise, each document can be classified in relation to the process in which it is involved. It allows organizing documents by means of a hierarchical tree that enables searches and filters to quickly find documents.