Shell Exploration & Production Contractor HSE Management - PDO

EP2005 Volume 1HSE ToolHSE Plan Checklist forMajor ContractsRestrictedTool EP2005-0110-TO-81EnvironmentalAwareness• Workforce aware of requirement to protect the environment whilst executing contractControl• Identify potential environmental hazards• Develop procedures for handling materials and performing operations that may damage theenvironment• Contingency plansAimsFocus for the environmental protection teamAt what levelLine management responsibility for environmental protection defined as well as other job objectivesDevelopment and enhancement of environmental impact statements for the contractMonitoring/restoration• Environmental monitoring to gauge the impact of operations• Plans appropriate and sufficiently detailed• Recovery and restoration of site after contract completionAudits• Environmental audits of operations during the contract• Carried out by experienced individuals or companiesLogistics (Road, Marine, Air Transportation and Lifting and Hoisting)Compliance with HSE standards (EP2005-0261, EP2005-0262, EP2005-0263, EP2005-0264)Road TransportDrivers: competence and selection• Assess physical, mental and psychological capability• Character and background• Qualities and experience, medical examination, document checks, driving tests• Special skills such as terrain and climatic experience and first-aid knowledgeDrivers: driving permits• Should record personal and employment details, types of vehicle licensed to drive and types ofcargo licensed to carry• Drivers: driver induction• Local area characteristics and regulationsDrivers: driver training• This should test vehicle operation and use, operating conditions (terrain, climate), off-loadingand positioning, emergency situations, and vehicle inspectionDrivers: driver Improvement• Techniques should identify deficiencies, analyse causes and select appropriate retrainingVehicle: selection• Ensure correct type, capacity and size for facilities• Good manoeuvrability and serviceabilityVehicle: specification• The job description should be clearly defined before the vehicle is chosen, to ensure workoperations do not exceed the manufacturer's specifications• Safety equipment and communications on board the vehicle need to be checkedDoc. No.:###Version:###Date:###Custodian:###ECCN: Not subject to EAR Page:No US content14 of 17Printed copies are uncontrolledEP200407201488/ EP2005-0110-TO-81/Version 01B6