Shell Exploration & Production Contractor HSE Management - PDO

EP2005 Volume 1HSE ToolHSE Plan Checklist forSmall ContractsRestrictedTool EP2005-0110-TO-82• Security• Basic HSE rules• Legislative requirements• Occupational health• Environmental protection.Hazards and Effects Management• HSE targets set in clear quantifiable terms• A system in place to assess workplace hazards• Compliance with Logisitics HSE standards (EP2005-0261, -0262, -0263,-0264)Planning and ProceduresContractor has a document with simple procedures/rules covering the HSE issues in hisbusiness activities with a method for review and update. This should include the following:• HSE hazard awareness• Basic USE precautions to be observed in the workplace• HSE hazards of tasks and operations encountered in his business• HSE hazards of equipment used• Use of PTW system• Communications with supervisory personnel on siteContractor has a document that:• Outlines the activities of his business• Identifies those areas that are HSE-critical• Finds a method how individual contract scopes can be simply appraised to determinewhere the Attention to HSE issues need to be focused• Identifies how to determine PPE requirements• Identifies a simple set of steps for road transport management• Recovery procedures in place to be activated in event of emergency scenarios• Interface arrangements to company emergency procedures and resources• Drills to be held to demonstrate preparedness for responseImplementation and Performance MonitoringList 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)Contractor monitors the number and types of near misses, unsafe acts and conditionsContractor has a procedure for recording incidents, for advising legislative bodies wherenecessary and for making annual reviews of performanceContractor has a procedure for investigating incidentsAuditing and ReviewContractor has a method for the management to carry out simple audits of his contractoperationsDoc. No.:###Version:###Date:###Custodian:###ECCN: Not subject to EAR Page:No US content2 of 3Printed copies are uncontrolledEP200407201489/ EP2005-0110-TO-82/Version 01