Shell Exploration & Production Contractor HSE Management - PDO

EP2005 Volume 1HSE SpecificationContractor HSE CapabilityPoints SystemRestrictedEP2005-0110-SP-024. EP SpecificationOther than blue text underlined in italics the content in this EP Specification is identical to theApp. IV to the ‘OGP HSE Management – Guidelines for working together in a contractenvironment’ [5, App. 4].This Specification describes the scoring methodology associated with EP Tool ‘Contractor HSEcapability questionnaire’ [3].4.1 Contractors’ evaluationThe contractors’ capability to manage HSE shall be evaluated by attaching a score to theselected response for each category using [3].A B C DHSE Plan documentation (sections 1-5, 7, 8)0 3 6 10Performance and experience factors (HSE incidents) [Section 6]0 7 14 20Elements scoring 0 should normally disqualify a contractor from further consideration. Anyelements rated so must be highlighted as a qualification on the tender if it is still to beconsidered.Table 1: Rating of Contractors’ HSE capability by a point scoring systemA B C DSection 1: Leadership and CommitmentCommitment to HSE through leadership: item 1 [i]No commitmentfrom seniormanagementHSE disciplinesdelegated to linemanagers – no directinvolvement by seniormanagementEvidence of activesenior management inHSE aspectsEvidence of a positive HSEculture in seniormanagement and at all levelsSection 2: Policy and strategic objectivesHSE policy documents and availability of policy statements to employee: items 2 [i] and 2 [ii]No written HSEpolicyA policy statementexists but not in awidely distributeddocumentHSE policyestablishesresponsibility for HSE,but not widelydistributedPolicy with clearlyestablished responsibilityand accountability; it isdistributed to all employees;and is visible on noticeboardsDoc. No.:Version:EP200407200116 2Org. Doc. No.: EP2005-0110-SP-02Date:30 August 2006Custodian:EPS-HSEECCN: Not subject to EAR Page:No US content2 of 7Printed copies are uncontrolled