Shell Exploration & Production Contractor HSE Management - PDO

EP2005 Volume 1HSE ToolHSE Plan Checklist forMajor ContractsRestrictedTool EP2005-0110-TO-81Table 3.6 - Checklist for HSE planSection 6 - Implementation and performance monitoringHSE performance - GeneralMeasurementProposed plan to measure performance, i.e.• Performance indicators• Progress against targets• HSE initiatives/incentive schemes• Achievement of milestones• Numbers and types of near misses, unsafe acts and conditions• Numbers and types of training courses• Numbers and results of audits• Clearance of action itemsUse will be made of reactive statistical indicators, e.g.• Lost Time Injury Frequency/Total Recordable incident Rate• Numbers of first-aid and minor injuries• Material losses• Vehicle incidents• Lifting and hoisting incidents• Spillages• Waste generation (e.g. solid, hazardous waste)• Occupational illnesses• Sickness absenteeismFeedback/analysis• Availability and use of performance records• Feedback of trending of near misses, unsafe acts and unsafe conditions• Feedback/review/discussion at HSE meetings• Presentation and distribution to employeesComparison of performanceComparison of performance:• With other similar contract work• Frequency specified• Involvement of company personnelIncident InvestigationCoverage• Reporting procedure for the contractCovering not only injuries to and time lost by personnel but also:• Health incidents (diseases, exposures to hazardous substances, near misses, etc.)• Environmental incidents (spillages, releases, contamination, etc.)• Other safety incidents (safety equipment failures, loss of capital equipment)• Material lossMethods• Incident investigation method established to determine and correct causes• Incidents first reported to the direct supervisor• Incident investigation teams led by the relevant managersDoc. No.:###Version:###Date:###Custodian:###ECCN: Not subject to EAR Page:No US content16 of 17Printed copies are uncontrolledEP200407201488/ EP2005-0110-TO-81/Version 01B6