HSE Case Management Flow Chart

Incident Occurs Doc No: HSE-INS-030, Ver-01

RSTC Notify the Incident

Immediately to Rig Foreman and
Rig Manager/TP
RSTC secures the incident area and
collect witness statement and
photos
DWD QHSE Analyze the severity
of the incident and assign the
investigation team member and
notify rig

RSTC within 24hrs. reports the

What Happened? & RSTC report the incident on SLS and sends
details of the Incident to DWD QHSE preliminary incident report by
& Project HSE within 2 Hours email to DWD QHSE and Project.
HSE

Incident Incident With

Without Injury Injury

Non Critical Case Critical Case Required

Injury Case Can be Immediate HCP or
Near Miss High Potential Near but Still Required
Managed by Rig Nearest Hospital Support
Miss / Property Damage HCP or Nearest
Clinic
Hospital Support/
If severity S-0, RSTC Advice Assistance
complete the
investigation and Rig Medic shall advice
submit report to DWD QHSE Analyze the Rig Medic shall the nearest hospital /
Rig Medic shall
DWD QHSE Team severity of the incident advice the nearest HCP as per injury
administer First Aid/
and assign the hospital / HCP as sustained by IP and
CPR and follow up
investigation team per injury sustained transfer the IP to hospital
on IP condition as
member and notify rig as by IP using rig ambulance and
DWD QHSE Follow per the HCP base
per the advice received Rig Medic must go with
Up on Corrective doctor advise
from proponent the IP
Action and
department/DOECD
Implementation
Progress Rig medic shall call &
For non-critical case
confirm the arriving
RSTC/Rig Medic any senior person
hospital
submit the Rig from rig site shall go
capability(Treating
Medical Report and to hospital with IP
Doctor depends of IP
same shared with and Project HSE
injury) before ambulance
Proponent shall inform HR/GRO
mobilization
Department/DOECD

Project HSE shall

inform the HR/GRO to
reach hospital
immediately for
assistance

DWD QHSE team shall follow up IP

condition and update the same to
proponent department and DOECD

DWD QHSE/ Project HSE follow up with

hospital to collect the Medical Report
and same shared with Proponent
Department/DOECD

DWD QHSE/ Project HSE Complete the

Investigation report and share with DRILLING & WORKOVER DEPARTMENT-DWD
proponent Department/DOECD SINOPEC SERVICE-S.A