Shell Exploration & Production Contractor HSE Management - PDO

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EP2005 Volume 1HSE SpecificationContractor HSE CapabilityPoints SystemRestrictedEP2005-0110-SP-02A B C DSection 4: Hazards and effects managementHazards and Effects Assessment: item 4[i]Company’s HSEsystem does notinclude hazards andeffects managementCompany’s HSEsystem makesreference to the needto assess hazards andeffects but has nocomprehensivestructure to carry thisoutExposure of the workforce: item 4 [ii]Company does notactively advise theworkforce normonitor exposureCompany advises theworkforce of the majorhazards that they arelikely to be exposed tobut only monitorsexposure randomlyCompany’s HSEsystem includesmethods for theassessment of majorhazards and effectsCompany has formalmethods formonitoring exposureto the major hazardsCompany’s HSE system hasa comprehensive set ofmethods for the assessmentof all HSE hazards andeffects and applies them toall of its contracts withdocumentationCompany has a set offormal methods formonitoring exposure to allforeseeable hazards (linkedto its hazard and effectsassessment method) andapplies them to all contractsHandling of chemicals (chemical, physical and biological hazards such as noise, radiation,vapours, fumes, temperature extremes, etc.): item 4 [iii]Company makes nospecial provision foradvising theworkforce aboutproperties ofpotential hazardsCompany providesinformation toworkforce in theworkplace onproperties of potentialhazards but has noactive follow-upPersonal protective equipment: item 4 [iv]Basic PPE providedto personnel but nocorporate procedurefor assessingindividual needsWaste management: item 4 [v]Company has noformal methods forthe control of wastePPE requirementsformally assessed butlittle effort made toensure correct usageCompany has generalprocedures for wastedisposalCompany distributesinformation toindividual in theworkforce at start oftheir involvement onsitePPE requirementsformally assessedwith spot checks onusageCompany hasprocedures for thedisposal of each ofthe main categories ofsite wastes but makesno provision forminimizingenvironment impactCompany maintains adatabase of the propertiesof all potential hazardsencountered in its contractsand has formal methods ofinformation distribution to allpersonnel and trains itsworkforce in handling, etc.Procedures in place toassess all PPErequirements monitor andenforce usage andreplacement needs. Stockinventories monitored, keptabove demand levels,Training in use providedwhere neededCompany has a formalsystem for wastemanagement (includingidentification, minimizationand classification), whichactively seeks to minimizeenvironmental impactDoc. No.:Version:EP200407200116 2Org. Doc. No.: EP2005-0110-SP-02Date:30 August 2006Custodian:EPS-HSEECCN: Not subject to EAR Page:No US content4 of 7Printed copies are uncontrolled
EP2005 Volume 1HSE SpecificationContractor HSE CapabilityPoints SystemRestrictedEP2005-0110-SP-02A B C DSection 5: Planning and ProceduresHSE or operations manuals: item 5 [i] [a] & [b]No HSE proceduresavailableBasic HSE proceduresexistEquipment control and maintenance: item 5[ii]No definedprogramme toidentify or evaluatehazardous practicesand equipmentconditionsPlan relies on outsidesources, i.e. companyinspections. Supervisoryinspection of equipmentconfined to worksitepersonnel onlyRoad safety management: item 5 [iii]No special attentionpaid to road safetyas an area ofhazardous activitiesImportance of roadsafety acknowledged butleft to core businessmanagers/supervisors toenact individuallyContractor has writtenHSE procedures tocover all hazardousoperationsA written programmeoutlining supervisoryguidelines,responsibilities,frequency and followupis in effectCompany has ageneral managementstrategy with someprocedures for itscomponent issuesContractor has proceduresto cover all HSEprecautions, typicalcontractor HSE Planrequirements with a systemof updating anddissemination toemployeesIn addition to C, periodicinspections conducted bytop management or byteams of specialistsCompany has a completestrategy and set of plansand procedures coveringvehicles, drivers andoperations management.Doc. No.:Version:EP200407200116 2Org. Doc. No.: EP2005-0110-SP-02Date:30 August 2006Custodian:EPS-HSEECCN: Not subject to EAR Page:No US content5 of 7Printed copies are uncontrolled
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Shell Exploration & Production Contractor HSE Management - PDO

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