Shell Exploration & Production Contractor HSE Management - PDO

EP2005 Volume 1HSE SpecificationContractor HSE CapabilityPoints SystemRestrictedEP2005-0110-SP-02A B C DSection 7: Auditing and ReviewAuditing: item 7 [i] [a]-[c]Audit process iscursory only - HSEdocuments are notexplicit aboutauditingCompany HSEdocuments includereference to auditingbut there are nospecific details aboutscheduling andcoverageSection 8: HSE Management - Additional featuresCompany HSEdocuments includedetails of how auditing isto be implemented withschedules/coverage forthe key areasAs in C but additionallyspecifies management’s rolein audit and follow-up onaction itemsMembership of Association and additional features of your HSE Management: items 8 [i] and [ii]No membershipsCompany hasmembership of atleast one associationbut with noprominence given toHSECompany is a memberof at least one HSEassociationCompany is an activeparticipant in at least oneHSE association5. EP and External References# Title Number[1] EP Standard ‘Contractor HSE Management’ EP2005-0110-ST[2] EP Procedure ‘Contractor HSE Management (inc stoplight)’ EP2005-0110-PR-10[3] EP Tool ‘Contractor HSE Capability Questionnaire’ EP2005-0110-TO-80[4] EP Standard ‘HSE Control Documentation Management’ EP2005-0140-ST[5] OGP HSE Management ‘Guidelines for working together in acontract environment’; 1999.WWWDoc. No.:Version:EP200407200116 2Org. Doc. No.: EP2005-0110-SP-02Date:30 August 2006Custodian:EPS-HSEECCN: Not subject to EAR Page:No US content7 of 7Printed copies are uncontrolled