Annual HSE Performance Evaluation Form

Apropos to the yesterday’s meeting relating the cited subject and as per the past
precedence regarding the submission of Annual HSE Reports to NEPRA in previous
years, following is the point-wise list of all the assessment categories and the
relevant department responsible to provide relevant information. O/o GM (Asset
Management North) is working on the requisite information relevant to this office.
Sr. Assessment Categories Departments Responsible to
No. give Information

1. Licensee HSE Management System --

2 HSE Management Team GM(PA)
3. Hazards/Aspect Identification and GM(PA)
Risk/Impact Assessment
4. HSE Meeting GM(Asset Management)
5. Job Specific Training GM(TSG)
6. HSE Awareness Training GM(TSG)
7. Management HSE Walk-Through/Site 1. GM(PA)
Tours 2. GM(Asset Management)
8. Asset Integrity Management GM(Asset Management)
9. Management of Change 1. GM(PA)
2. Manager (HR)
10. PPE & T&P 1. GM(Asset Management)
2. GM(TSG)
11. Electrical and Mechanical Isolation GM(Asset Management)
12. Permit to Work GM(Asset Management)
13. Heavy Equipment Machinery and GM(D&E)
Handheld Portable
14. HSE Audit 1. GM(Asset Management)
2. GM(PA)
15. Waste Disposal System GM(Asset Management)
16. First Aid Facilities 1. GM(Asset Management)
2. GM(PA)
17. Emergency Management 1. GM(Asset Management)
2. GM(PA)
18. Incident Reporting and Investigation 1. GM(Asset Management)
2. GM(PD)
19. Response to GM(PA)
Recommendations/Corrective Action
20. Monthly HSE Performance Report GM(PA)