Shell Exploration & Production Contractor HSE Management - PDO

EP2005 Volume 1HSE ToolHSE Plan Checklist forMajor ContractsRestrictedTool EP2005-0110-TO-81Critical Items for HSE Inspection• List drawn tip of critical items of equipment that must be the subject of an HSE inspection(including any HSE critical equipment identified in Preventative Maintenance System)• Procedure established for carrying out HSE inspection of equipment (covering health, safetyand environmental aspects to be reviewed)• Procedure established for checking standards where tools have been provided personally bytradesmenSchedule• HSE equipment inspection schedule established for the duration of the project• Inspection frequency clearly identified for critical items of plantOccupational HealthFacilities available• Facilities defined as part of contractOccupational health programme established to:• Identify hazards• Assess hazards• Control hazards, e.g. engineering controls, procedural controls, PPE, vaccinations, etc.• Maintain emergency procedures• Appropriate for the site conditions• Welfare programme meets the needs of isolated sitesLocal medical facilities evaluated in detail to assess:• Range and quality of equipment and supplies• Hygiene standards• Administration procedures and standards• Transportation and communication• Sufficient for day-to-day needs and consistent with relevant health programmes• Adequate provision for supply of drugs, antidotes, etc.Staffing• Availability of adequately trained, experienced staff• Access to medical treatment facilities (if external)Contingency plans• Defined for possible incidents beyond capability of site facilitiesAccommodation and catering facilities• Where provided, facilities to meet normally accepted standards of hygiene at site location• Facilities to be operated in line with government hygiene regulations and to meet companyguidelines• Rules in force to maintain cleanliness of site and other facilitiesPromotionPromotional material available to assist in maintaining standardsAppropriate for the Contractor's workforce in terms of:• Language• Clarity, etc.Hygiene and housekeeping• Procedure on on-site cleanliness and maintenanceDoc. No.:###Version:###Date:###Custodian:###ECCN: Not subject to EAR Page:No US content13 of 17Printed copies are uncontrolledEP200407201488/ EP2005-0110-TO-81/Version 01B6