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    41 views16 pages

    Carimin Tier 1

    Uploaded by

    Azmi Mahamad

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    TALISMAN MALAYSIA LIMITED ODS) TALISMAN Levee 34 MENaea crane om ENERGY ey Fax oot 27 Dec 2010 Reference ; HSE/CMS/2010 - 002 Carimin Sdn Bhd Warehouse No. 27, Kemaman Supply Base 24007 Kemaman Terengganu Darul iman Attention: En Shatar A. Hamid Technical Director Dear Sir, SUBJECT: CONTRACTORS HSE MANAGEMENT FIELD ASSESSMENT REPORT We are pleased to attach the Contractor HSE Site Assessment finding held at your KSB premises on 24-25 Nov. 2010. The recommendations made reflect the gaps identified which were discussed and agreed by your HSE personnel at site. You may formalize action plans to address these ‘gaps for continuous improvement. We would like to take the opportunity to thank you and your team for the cooperation during the assessment. If you have any questions please do not hesitate fo contact En Jamalun Shah at 03-2055 8764 or En Mazhafizi Shamsudin at 03-2055 2873, Yours very truly, 4 > & - cit SHID. ROHAIZAK SHAFII HSE Manager Manager, Suy In Management c.¢ Omar Abdul Rahman — Project Manager Zainul Abidin Ismail- Head HUC. Sayed Sani ~ QA & QC FIELD ASSESSMENT REPORT CONTRACTOR HSE MANAGEMENT FOR TIER 1 CONTRACTOR CARIMIN SDN. BHD. 24-25 November 2010 CARIMIN SITE OFFICE, KSB TALISMAN EN EA GY facia nas eNEAR Oe Y Contractor HSE Management - Field Assessment for Tier 4 Contractor 2040 Assessment Summary This report summarizes the findings of the Contractor HSE Management conducted by Talisman on 24-25 Nov, 2010 at Contractor's KSB premises. The report outlines the scope of the assessment and summarizes the findings including recommended action plans. Based on the assessment we noted in general that your HSE Management System is in place. However, several gaps indentified during the assessment have been discussed in the following sections: 4- Commitment to HSE through leadership 2- HSE Policy, Access and Responsibility 3- Rules, Training and Employee Contributions towards HSE Culture and ‘Awareness 4- Risk Assessment, Environment and Waste Management The gaps and their respective recommended actions are outlined the attached Field Assessment Report. It is recommended that Contractor implement the recommended actions to close up the gaps accordingly as @ continuous improvement process. End of this section 20f 16 Contractor HSE Management - Field Assessment for Tier 1 Contractor 2010 Scopes The assessment is to ensure the tier 1 contractor is inline with Contractor HSE Management Procedure (TML-HSE-GEN-PR-L-106). The assessment shall covered all HSE elements that being used and will be used to fulfill TML requirement during contract's period. Objectives 1. To ensure contractor that work with TML delivering their HSE expectations in ensuring comply with HSE local legislation and TML requirements. 2. To assess the actual implementation of the agreed HSE elements. 3. To ensure the risk in delivering scope of work to TML is manageable, minimize and mitigated in accordingly, Assessment Method Site Assessment and Visual Verification Document Verification Interview the personnel & management on site. Other that applicable. PENS Assessment days Assessment was carried out on 24-25 November 2010 at contractor site office in KSB. List of Participants Name Company Position Jamaiun Shah Semail TML__ | Contractor HSE Management Specialist ‘Tay Yong Thye TML | Procurement (HSE Coordinator) Mazhafizi Shamsudin TML___| Procurement (HSE Coordinator) Zainul Abidin Ismail TML | Project (Contract Sponsor) Sayed Sani TML_[QA& QC | Zakinah Alwee TML | Procurement (Buyer) | En Shatar Abd Hamid Carimin | Technical Director | En Kamazan Ahmad Carimin | HSE Manager 1 En Zuber Abdullah Carimin | Piping Engineer } 3 of 16 9LIO% “nat ould "joc ova odds | BSH Uo posed resexdde yeis uo couspire apinow 04. | 0} coLEpI OU 8 ONL sBABMOH 1UDPIBLI ASH | ‘ods, pus sowedarued oum Wey ov 01 UeND | “enyenayweuoud xnon epyraxd 01 | pieme pue wesBoud XnOM 8 SU NUE SOA s1iap epinaad oseard "aA 81 sway e10U1J0 2u0 O} veMsUE eu 897185] BSH Uo eumyno angesod aap SI(0 “ywuen ym @zou ou | ‘1 [ouuosied SH Out Jo uO 1848 POON “senaMOH | “¢ep 3gH wo Ayepodsa "38H 10 dop € seu pue o10z duogeeare6s0 04) Jo 8n0} eyo uonezuebie oa u s6ueU eiepdh 01 | BOB pmIEPaGEIEAE 5 sinioMIs uONEAUEEIO | ye Ye PUNLLED Jo EOLODHND SIO 54 pens 5] uonewounoop ue 39H Uo GW o1n A ou B's OK “fojog /wousias ¥0N, 218 u yuouuosnus jo wowereis @ dojenon o ED soakodua reap: 290} pue awy 89 £q pospU= qwowesevew | s2p0g ON Ui AOod uOREION SpjEUL OLED | Joes 40) voRMiCBEG Gor otn WI PEPNOUI S| SSH syaise 0 poypuUessp 99 0 Bess0u1 possros | 1a ua she puy 0} wesbaid unop pues ey oro. 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