Shell Exploration & Production Contractor HSE Management - PDO

More documents

Recommendations

Info

EP2005 Volume 1HSE ToolHSE Plan Checklist forMajor ContractsRestrictedTool EP2005-0110-TO-812. HSE Management SystemSection 1 - Leadership and commitment• Leadership and CommitmentSection 2 - Policy and strategic objectives• HSE Policy StatementSection 3 - Organisation, responsibilities, resources, standards and documentation• HSE Organisation• HSE Professionals• Subcontractors• HSE Communications• HSE meeting programme• HSE promotion and awareness• HSE competence requirements• Employee orientation programme• HSE training (general)• HSE training (professionals)• HSE legislation• HSE standardsSection 4 - Evaluation and risk management• Methods and procedures for hazards and effects management• Assessment of exposure of the workforce to hazards and effects• Material data sheets for safe handling of chemicals• Hazards and effects management and the assessment of PPE requirements• Methods and procedures for waste managementSection 5 - Planning and procedures• HSE procedures• Basic HSE rules• Emergency response procedures• HSE equipment and equipment HSE inspection• Occupational health• Environmental• Road transportSection 6 - Implementation and performance monitoring• HSE performance general• Incident investigationSection 7 - Auditing and review• HSE auditingDoc. No.:###Version:###Date:###Custodian:###ECCN: Not subject to EAR Page:No US content2 of 17Printed copies are uncontrolledEP200407201488/ EP2005-0110-TO-81/Version 01B6
EP2005 Volume 1HSE ToolHSE Plan Checklist forMajor ContractsRestrictedTool EP2005-0110-TO-813. Detailed checklists for HSE planTable 3.1: Checklist for HSE planSection 1 - Commitment to HSE aspects through leadershipSenior management should engender commitment to HSE issues at all levels through their personal style ofleadership and management. Key elements include:• Visible expressions of commitment by senior people• HSE matters should be placed high on personal and collective agenda• All senior managers should set a personal example to others. They should be, and seen to beactively involved in HSE matters, e.g. attendance at HSE meetings, personal instigation of HSEaudits and reviews, etc.• A feedback system should be established to encourage and facilitate employee feedback on HSEmatters• A positive culture should be promoted at all levels• Policies and standards should be endorsed and implemented at the local levelTable 3.2: Checklist for HSE planSection 2 - Policy and Strategic ObjectivesGeneralHSE policy statement:• Written HSE policy• Dated and signed by Chief ExecutivePolicy statements:• Specific to individual parts of the contract (e.g. locations/sites/plants)• Cover specialised aspects (e.g. alcohol and drugs)• Consistent with company guidelines• Clear, concise and motivatingContent• Importance of HSE as a contract objective• Incidents and injuries are unacceptable• HSE established as a line management responsibility• Right and duty of staff to intervene with unsafe acts and conditions• Everyone is responsible for their own and their colleagues' HSE at workDistribution/availabilityHSE policy distributed to all concerned, i.e.• Handed to each employee by their line manager when issued• All new employees handed a copy by their line manager• Displayed on notice boards at each work location (worksites and offices)• Copies provided for each company on the contract (including Subcontractors, suppliers andagents)• Available to company and Contractor employees in their working languages)Discussion• Policy and its implementation when issued discussed by line managers with each employeeDoc. No.:###Version:###Date:###Custodian:###ECCN: Not subject to EAR Page:No US content3 of 17Printed copies are uncontrolledEP200407201488/ EP2005-0110-TO-81/Version 01B6
Page 1 and 2:
Shell Exploration & ProductionContr
Page 3 and 4: EP2005 Volume 1HSE Management inthe
Page 6: EP2005 Volume 1HSE ToolEP2005 Docum
Page 10 and 11: EP2005 Volume 1HSE StandardContract
Page 17 and 18: EP2005 Volume 1HSE ProcedureContrac
Page 31 and 32: EP2005 Volume 1HSE SpecificationCon
Page 43 and 44: EP2005 Volume 1HSE ToolContractor H
Page 53: EP2005 Volume 1HSE ToolHSE Plan Che
Page 57 and 58: EP2005 Volume 1HSE ToolHSE Plan Che
Page 75: Custodian: EPS-HSSE ECCN: Not subje
show all

Shell Exploration & Production Contractor HSE Management - PDO

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?