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Process owner: MSEM Controlled documents are CP-122 Organizational view Process Author: MSE5 online. ISO ref: 5.3
Process owner:
MSEM
Controlled documents are
CP-122 Organizational view
Process Author:
MSE5
online.
ISO ref:
5.3
Printed hard copies only valid if
Key Roles and responsibilities : Managers
Date issued:
1/11/2017
date of print is reflected.
Process #:
EH04
V
1.0
Implement & maintain HSE
MS Structure (1.1.1a)
Create supportive Culture
(1.1c )
Demonstrated Leadership
Leadership (1)
(1.1f)
Participation & Consultation
(1.4)
Planning (2)
Identify HSE Risks & HSE
Opportunities (2.1c)
PR-1997 - Contractor HSE
Technical Evaluation
HSE Objectives & Planning to
Achieve Them (2.2a)
(Banding) (2.1.2.2a)
SP-1190 - 1 The Basics,
Classification & Sour
SP-1231 Occupational
SP-2061 - Technical
Authority System (2.1.4.1 )
Contracts (2.1.4.13)
Health Specifications
(2.1.MCC.1)
DCAF: CP117 Project
Corporate Annual HSE
Planning (2.1.5.2 )
engineering (2.1.4.15)
Risk Treatment to Control
Risks & Opportunities
Operational Risk
SP-2194 Specification for
Environmental Management
(2.1g1)
Identification & Assessment
(2.1.2.1a)
(2.1h)
HSE Competence Assurance
Support (3)
(3.2a)
Creating and updating
documentation (3.5b)
Control of documented
information (3.5c)
Awareness (3.3)
Documented HSE MS
Information (3.5)
(Establish) HSE
Communications (3.4b)
Operation (4)
Worksite hazard
management (4.1.1.1 )
PR-1002 - Operations
Excavation Certificate
PR-1419 - Abandonment and
Restoration Procedure
(4.1.1.20a)
(4.1.2.7)
SP-1234 Personal
Protective Equipment - HSE
Specification -(4.1.1.3)
Life saving Rules (4.1.1.21)
SP-1012 - Land
Management (4.1.2.8)
SP-1257 - HSE Specification -
Work at Height & Access
SP-1157 - HSE Specification -
HSE Training (4.1.2.23)
PR-1278 Chemicals Receipt
and Storage Procedure
(4.1.1.11)
(4.1.2.24)
SP-1013 - Environmental
PR-1710 Lifting Equipment
Permitting - HSE
PR-2160 Pre Start-up Audit
Numbering (4.1.1.12)
Specification -(4.1.2.24a)
(4.1.4.3a & b)
SP-2097 - WE Specification
SP-2194 - Specification for
PR-1073 – Gas Freeing,
for the Prevention of
Environmental Management
Dropped Objects (4.1.1.13)
(4.1.2.2 )
Purging and Leak Testing of
Process Equipment and
Pipework (4.1.4.12)
PR-1279 Materials
PR-1084 - Site Clean-Up and
management (4.1.1.14)
Restoration (4.1.2.3a)
PR-1172 - Permit to Work
Procedure (4.1.4.19 )
SP-1284 - Signs and
SP-1170 Naturally Occurring
Signboards (4.1.1.15)
Radioactive Materials
PR-1076 - Isolation of
Survey (4.1.2.4a)
Process Equipment
SP-1194 - Chemical
Procedure (4.1.4.20)
Management (4.1.1.17)
PR-2107 Asbestos Removal
Procedure (4.1.2.5)
PR-1081 - The Buddy System
SP-1190 - 4 H2S & SO2
Management – Operations
(4.1.1.18)
Procedure for Discharge to
Shallow Aquifer (4.1.2.6)
(4.1.4.23)
PR-1148 - Entry into a
Confined Space (4.1.1.19a)
Shallow water policy
PR-1154 - Gas Testing
Procedure (4.1.4.24)
4.1.2.6a
PR-1515 - Onsite Mercury
SP-1232 Public Health
Management Procedure
(4.1.MCC24)
SP-1230 Medical
Examination, Treatment and
Facilities (4.1.MCC1) )
(4.1.MCC2)
SP-1233 - HSE Specification -
PR-1993 - IVMS
Management (4.1.7.6a)
Smoking, Drugs and Alcohol
(4.1.MCC4)
Defensive Driver training &
Assessment(4.1.7.3 )
Outsourcing (4.3),
Procurement (4.4),
Management of Change
Contractors (4.5)
Hierarchy of control (4.1b)
(4.2)
PR-1171 - Contract HSE
Management - Mandatory
Emergency Preparedness &
Response (4.6 )
PR-1065 - Emergency
Response Documents Part II
- Company Procedure (4.6.1)
for PDO Personnel Involved
in Contract Management
(4.5.1.1 )
PR-1969 Corporate HSE
PR-1712 - AI PS Assurance
Internal Audit (5.2)
Performance Evaluation (5)
Audits: Internal Audit
Processes (5.2.5.1)
Procedure HSE L3
Inspections (5.2.5.9)
Leadership HSE Engagement
Visits (5.2.5.10)
Self Assessment
RAS Inspection (5.2.7.1a)
Questionnaire
(5.2.5.13)
Management Review (5.3 )
Incident Notification,
Corrective Action (6.1.2)
Continual improvement (6.2)
Improvement (6)
Reporting and Follow-up
Procedure: HSE Incident
Investigation PR-1418 (6.1 )
Process Delivery

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