Jack Sehkon and Associates Inc.

(Global Marine Transportation Company) - QMS Transformation and Evaluation to Methanex Global Integrated Management System (GIMS)-QMS/EMS/OHSMS

Waterfront Shipping

Jack Sekhon and Associates assisted Waterfront Shipping in achieving transformation and evaluation to Methanex Global Integrated Management System (GIMS). The Scope of transformation included functional groups Commercial, Operations, Accounting, Quality and Responsible Care.

Case Study

Highlights of Transformation and Evaluation project:

PLANNING STAGE: 

  • Availability of ISO 9001:2015 Standard requirements and Methanex GIMS/Responsible Care
    Standards.
  • Availability of existing QMS Manual and other OHS/Environmental aspects documents.

QMS DEVELOPMENT:

  • Development of Process Lists through identification of functional processes based on process
    approach and Methanex GIMS 22 Elements.
  • Identification/revision of OHS hazards for functional processes using a pre-defined methodology.
  • Identification/revision of environmental aspects for functional processes using a pre-defined
    methodology and finalizing significant environmental aspects.
  • Identification of applicable OHS compliance obligations to form Legal OHS Register.
  • Identification of applicable environmental compliance obligations to form Legal Environmental
    Register.
  • Conducting Risk Assessments for establishing OHSMS Risk Register.
  • Prioritizing assessed risks to develop a focus.
  • Mapping out high-risk processes to be consistent with Methanex GIMS Standard.
  • Revise Quality Manual with consideration to Methanex GIMS Standard and Responsible Care.
  • Develop/revise System procedures based on risk assessment.
  • Develop business goals, quality/EHS objectives.
  • Develop KPIs or metrics for performance evaluation.

QMS IMPLEMENTATION:

QMS INTERNAL EVALUATION:

  • Conduct process and risk based Internal audit.
  • Conduct compliance audit against OHSMS and environmental compliance obligations.
  • Issue compliance and internal audit reports
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