Shell Exploration & Production Contractor HSE Management - PDO

EP2005 Volume 1HSE ToolContractor HSE CapabilityQuestionnaireRestrictedTool EP2005-0110-TO-80(vi)Incident investigation and reportinga) Who conducts incident investigations?b) How are the findings following an investigation, or a relevant incident occurringelsewhere, communicated to your employees?c) Are near miss safety learning reported?Section 7(i)Auditing and ReviewAuditinga) Do you have a written policy on HSE auditing?b) How does this policy specify the standards for auditing (including unsafe act auditing)and the qualifications for auditors?c) Do your company HSE Plans include schedules for auditing and what range ofauditing is covered?d) How is the effectiveness of auditing verified and how does management report andfollow up audits?Doc. No.:###Version:###Date:###Custodian:###ECCN: Not subject to EAR Page:No US content8 of 9Printed copies are uncontrolledEP20040720148/Tool EP2005-0110-TO-80, Version 01