Shell Exploration & Production Contractor HSE Management - PDO

EP2005 Volume 1HSE ProcedureContractor HSE Management(including Stoplight)RestrictedEP2005-0110-PR-10Related ControllingDocuments No. Title Reference[1] EP Standard ‘Contractor HSE EP2005-0110-STManagement’[2] EP Specification ‘Contract Holderand CSR HSSE Competences’EP2005-0110-SP-01[3] EP Specification ‘Contractor HSECapability Points System’EP2005-0110-SP-02[4] EP Tool ‘Contractor HSE CapabilityQuestionnaire’EP2005-0110-TO-80[5] EP Tool ‘HSE Plan Checklist forMajor Contracts’EP2005-0110-TO-81[6] EP Tool ‘HSE Plan Checklist forSmall Contracts’EP2005-0110-TO-82[7] EP Specification ‘EP2005 HSE EP2005-0103-SP-01Roles and Responsibilities’[8] EP Standard ‘HSE ControlEP2005-0140-STDocumentation Management[9] EP Standard ‘HSE Auditing’ EP2005-0180-ST[10] EP Specification ‘HSE Auditor EP2005-0180-SP-03Competence Criteria’[11] EP Standard ‘Hazards and EffectsManagement Process’EP2005-0300-STNote:EP Specification ‘HSE Contract Modes’ has been removed; seeRevision Information for further information.Other references No. Title Reference[21] EP Business Model Process.13 SWW‘Manage Supply Chain – GlobalCategory Management’ (EPBM v4).[22] EP Supply Chain Management Key SWWRoles; Version 5, June 2003[23] Group (YG) 3 ‘Risk Assessment SWWMatrix’ (RAM); 2006[24] Group (YG) 3 ‘IncidentSWWClassification, Investigation andReporting’; February 2002[25] OGP HSE management –‘Guideline for working together in acontract environment’; Report No.6.64/291; September 1999WWW3 Group Yellow Guide, issued by the Health, Safety and EnvironmentAdvisers PanelDoc. No:EP200406372810Version:2Date:30 August 2006Org. Doc. No: EP2005-0110-PR-10Custodian:EPS-HSEECCN: Not subject to EAR Page:No US content13 of 13Printed copies are uncontrolled.