Shell Exploration & Production Contractor HSE Management - PDO

EP2005 Volume 1HSE ToolHSE Plan Checklist forMajor ContractsRestrictedTool EP2005-0110-TO-81• Differentiation made between numbers of first-aid treatments and other minor injuries• Procedure in place on vehicle incidents• Methods to be used for collecting incident statisticsTable 3.7: Checklist for HSE planSection 7 - HSE auditing and reviewHSE AuditingAvailabilityEstablished HSE procedure outlining responsibilities, frequency, methods and follow upScopeCompliance with the HSE Plan including:• HSE management• Departmental personnel HSE• Technical personnel HSE• Subcontractor• Occupational health• Unsafe acts• Audit training• Environmental• Own activities and those of his SubcontractorsCoverage• Consistent with company guidelines• Schedule for full contract duration• Involvement of personnel in audit teams from outside the location• Carried out by a wide cross-section of the workforce including company and SubcontractorpersonnelEffectiveness• How verified• Involvement of the Contractor's corporate management in review of findings• Intention to publish findings• Discussion with personnel on contract and at HSE meetings• Lessons used to improve operations across the contractFollow-up• Any numerical treatment made of findings• Frequency of review of implementation progress• Rejections of audit findings properly authorised and documentedDoc. No.:###Version:###Date:###Custodian:###ECCN: Not subject to EAR Page:No US content17 of 17Printed copies are uncontrolledEP200407201488/ EP2005-0110-TO-81/Version 01B6