Shell Exploration & Production Contractor HSE Management - PDO

EP2005 Volume 1HSE ToolContractor HSE CapabilityQuestionnaireRestrictedTool EP2005-0110-TO-80Section 5(i)Planning and ProceduresHSE or operations manualsa) Do you have a company HSE manual (or Operations Manual with relevant sectionson HSE) that describes in detail your company approved HSE working practicesrelating to your work activities? If the answer is YES please attach a copy ofsupporting documentation.b) How do you ensure that the working practices and procedures used by youremployees on-site are consistently in accordance with your HSE policy objectivesand arrangements?(ii)Equipment control and maintenanceHow do you ensure that plant and equipment used within your premises, on-site, or atother locations by your employees are correctly registered, controlled and maintainedin a safe working condition?Provide a short overview of your preventative maintenance system.Is HSE Critical equipment specifically identified and included in your preventativemaintenance system?(iii)Road Safety ManagementWhat arrangements does your company have for combating road and vehicleincidents?Section 6(i)Implementation and Performance MonitoringManagement and performance monitoring of work activitiesa) What arrangements does your company have for supervision and monitoring ofperformance?b) What type of performance criteria are used in your company; give examples?c) What arrangements does your company have for passing on any results and findingsof this supervision and monitoring to your:• Base management?• Site employees?Doc. No.:###Version:###Date:###Custodian:###ECCN: Not subject to EAR Page:No US content6 of 9Printed copies are uncontrolledEP20040720148/Tool EP2005-0110-TO-80, Version 01