Shell Exploration & Production Contractor HSE Management - PDO

EP2005 Volume 1HSE ToolHSE Plan Checklist forMajor ContractsRestrictedTool EP2005-0110-TO-81HSE training (Professionals)Selection• Procedure in place for introducing competent HSE personnel on to the contract• Criteria used by the Contractor to select his HSE supervisory staff (e.g. career development,professional status)Training• Training is received by HSE professional• Required specialisation (e.g. drilling, radiation, chemicals.)Appropriate levels of:• Institute training• HSE managementQualificationsKnowledge and experience of the Contractor's HSE professional:• Match for competence for the job being carried out• Match for the advice requiredHSE legislationCoverageHSE Plan to include:• A comprehensive list of applicable legislation• Government, national and international codes• Company regulations., codes and standards• Contractor's identification of regulations, codes and standardsHierarchical precedence statedDefinition of the legislation, codes, standards, etc. reflecting the company's previous experienceFor contracts carried out in separate countries:• Different legislation requirements• Company assistance for foreign ContractorsWaivers• Procedure for seeking waivers indicatedHSE standardsAvailability• Contractor in possession of HSE manual/set of standards• Identifying minimum criteria for achievement during contract implementation• Available in writing to all users in consistent, concise and clear form• Users involved in the development• Standards in line with company requirementsControl/authorisation• Controlled documents• Updated regularly• Approval level indicated• Procedure for obtaining deviations from standards• Responsibility for authorisation• Mechanism for recording approved deviationsCoverage• Clear reference to national and international standardsDoc. No.:###Version:###Date:###Custodian:###ECCN: Not subject to EAR Page:No US content9 of 17Printed copies are uncontrolledEP200407201488/ EP2005-0110-TO-81/Version 01B6