‎⁨الإستبيان الخاص بالسلامة⁩

‫‪THE PETROLEUM PROJECTS & TECHNICAL‬‬
‫‪CONSULTATIONS CO.‬‬
‫شركة المشروعات البترولية و اإلستشارات الفنية‬
‫اإلدارة العامة للسالمة والصحة المهنية‬
‫‪HSE General Department‬‬
‫وحماية البيئة‬
‫ثزـــزٔجــــــذ‬
‫رؼه‪ًٛ‬بد خبطخ ثزأْ‪ٛ‬م انًقبٔن‪ ٍٛ‬ف‪ًٛ‬ب ‪ٚ‬زؼهق‬

‫ثبنساليخ ٔانظحخ انًُٓ‪ٛ‬خ ٔحًب‪ٚ‬خ انج‪ٛ‬ئخ‬
‫‪ .1‬انٓذف يٍ ْذا اإلسزج‪ٛ‬بٌ رفغ يسزٕ٘ أداء انًقبٔن‪ ٍٛ‬رجبِ انساليخ ٔانظحخ‬
‫انًُٓ‪ٛ‬خ ٔحًب‪ٚ‬خ انج‪ٛ‬ئخ‪.‬‬
‫‪ٚ .2‬زى يأل اإلسزج‪ٛ‬بٌ انخبص ثزأْ‪ٛ‬م انًقبٔن‪ ٍٛ‬ثبنُسجخ نهساليخ ٔانظحخ انًُٓ‪ٛ‬خ‬
‫ٔحًب‪ٚ‬خ انج‪ٛ‬ئخ ٔإػبدح رقذ‪.ًّٚ‬‬
‫‪ٚ .3‬كزف‪ ٙ‬ثبإلجبثخ ثئحذٖ انهغز‪ ٍٛ‬انؼزث‪ٛ‬خ فقظ أٔ اإلَجه‪ٛ‬ز‪ٚ‬خ فقظ‪.‬‬
‫‪ .4‬إجزاء انشزكخ انًزفق نإلسززشبد فقظ ثك‪ٛ‬ف‪ٛ‬خ إجبثخ اإلسزج‪ٛ‬بٌ ٔطز‪ٚ‬قخ رق‪ًّٛٛ‬‬
‫ٔغ‪ٛ‬ز يطهٕة إػبدح رقذ‪.ًّٚ‬‬
‫‪ٚ .5‬زى انزجٕع إلدارح انساليخ ٔانظحخ انًُٓ‪ٛ‬خ ثبنشزكخ ف‪ ٙ‬حبنخ ٔجٕد أ٘‬
‫إسزفسبراد خبطخ ثبإلسزج‪ٛ‬بٌ‪.‬‬
‫‪ٚ .6‬زى إػالٌ َز‪ٛ‬جخ انزق‪ٛٛ‬ى نهًقبٔن‪ ٍٛ‬يٍ خالل اإلدارح انؼبيخ نهًشزز‪ٚ‬بد‬
‫ثؼذ اسزاليٓب يٍ اإلدارح انؼبيخ نهساليخ ٔانظحخ انًُٓ‪ٛ‬خ‪.‬‬
‫)‪Issue No. (4‬‬ ‫‪Issue Date: Sep.2019‬‬ ‫)‪Revision No. (1‬‬ ‫‪PJ-HSEMSP-8.1.15‬‬
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THE PETROLEUM PROJECTS & TECHNICAL
CONSULTATIONS CO.
HSE General Department
Appendix III:
Contractor HSE pre-qualification
:‫انًهحق انضبنش‬
ٓ١ٌٚ‫ئخ ٌٍّمب‬١‫خ اٌج‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫ً اٌغالِخ‬١٘‫رأ‬
Issue No. (4) Issue Date: Sep.2019 Revision No. (1) PJ-HSEMSP-8.1.15
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CONSULTATIONS CO.
Questionnaire for Contractor HSE pre-qualification

‫زؼٍك ثبٌغالِخ‬٠ ‫ّب‬١‫ٓ ف‬١ٌٚ‫ً اٌّمب‬١٘‫بْ اٌخبص ثزأ‬١‫االعزج‬
‫ئخ‬١‫خ اٌج‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ
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‫‪Appendix III:‬‬ ‫الملحق الثالث‪:‬‬
‫‪Contractor HSE pre-qualification‬‬ ‫التأهيل المبدئي لللمقاول بالنسبة للسالمة والصحة المهنية وحماية‬
‫البيئة‬
‫‪Questionnaire for Contractor HSE pre-qualification‬‬ ‫االستبيان الخاص بالتأهيل المبدئي فيما يتعلق بالسالمة والصحة المهنية‬
‫وحماية البيئة للمقاول‬
‫‪Contractor’s Name‬‬ ‫اسى انًقبٔل‬ ‫‪Epcon‬‬
‫‪Contractor’s Code‬‬ ‫كٕد انًقبٔل‬
‫‪Section1. Leadership and Commitment‬‬ ‫القسم األول‪ :‬القيادة وااللتزام‬
‫‪Questions‬‬ ‫‪Answers‬‬
‫األسئلة‬ ‫اإلجابة‬
‫‪a) How are senior managers personally involved in‬‬
‫?‪HSE management‬‬
‫أ) و‪١‬ف ‪٠‬شبسن ِذ‪٠‬ش‪ ٚ‬اإلداسح اٌؼٍ‪١‬ب شخظ‪١‬ب ف‪ ٝ‬إداسح اٌغالِخ‬

‫‪ٚ‬اٌظؾخ اٌّ‪١ٕٙ‬خ ‪ٚ‬ؽّب‪٠‬خ اٌج‪١‬ئخ؟‬
‫‪b) Provide evidence of HSE commitment at all levels‬‬

‫‪of the management‬‬
‫ة) لذَ دٌ‪ ً١‬ػٍ‪ ٝ‬االٌزضاَ ثبٌغالِخ ‪ٚ‬اٌظؾخ اٌّ‪١ٕٙ‬خ ػٍ‪ ٝ‬عّ‪١‬غ‬
‫ِغز‪٠ٛ‬بد اإلداسح‬
‫‪c) How do you promote a positive culture toward‬‬

‫?‪HSE matters‬‬
‫ط) و‪١‬ف رّٕ‪ ٝ‬اٌششوخ صمبفخ إ‪٠‬غبث‪١‬خ رغبٖ اٌّغبئً اٌّزؼٍمخ ثبٌغالِخ‬
‫‪ٚ‬اٌظؾخ اٌّ‪١ٕٙ‬خ ‪ٚ‬ؽّب‪٠‬خ اٌج‪١‬ئخ؟‬
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CONSULTATIONS CO.
Section 2. Policy and Strategic Objectives ‫ السياسة واألهداف االستراتيجية‬:‫القسم الثاني‬
2.1 HSE Policy Documents ‫بسخ انخبطخ ثبنساليخ ٔانظحخ‬ٛ‫ انٕصبئق انًزؼهقخ ثبنس‬2.1
‫ئخ‬ٛ‫خ انج‬ٚ‫خ ٔحًب‬ًُٛٓ‫ان‬
Questions Answers
a) Does your company have an HSE Policy
document?
‫خ‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫بعخ خبطخ ثبٌغالِخ‬١‫ب ع‬ٙ٠‫أ) ً٘ ششوزه ٌذ‬
‫ ثشعبء‬،ُ‫ِخ) ؟ إرا وبٔذ اإلعبثخ ثٕؼ‬ٛ‫ِخز‬ٚ ‫لؼخ‬ِٛ( ٖ‫ئخ ِؼزّذ‬١‫اٌج‬
‫ب‬ِٕٙ ‫إسفبق ٔغخخ‬
b) Who has overall Accountability & final
responsibility for HSE in your organization?
‫اٌظؾخ‬ٚ ‫خ ٌٍغالِخ‬١ٍ‫اٌى‬ٚ ‫خ‬١‫خ اٌّؾبعج‬١ٌٛ‫ٗ اٌّغئ‬١ٍ‫ رمغ ػ‬ٞ‫ة) ِٓ اٌز‬
‫ ِؤعغزه؟‬ٝ‫ئخ ف‬١‫خ اٌج‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫ا‬
c) Who is the most senior person in the organization
responsible for this Policy being carried out at the
premises and on site where his employees are
working? Provide name, title and experience.
ٖ‫ز ٘ز‬١‫ي ػٓ رٕف‬ٛ‫ اٌّؤعغخ اٌّغئ‬ٝ‫ ِٕظجب ف‬ٍٝ‫ اٌشخض األػ‬ٛ٘ ِٓ )‫ط‬
ٓ١‫ظف‬ٌّٛ‫ب ا‬ٙ١‫ؼًّ ف‬٠ ٝ‫الغ اٌز‬ٌّٛ‫ ا‬ٝ‫ف‬ٚ ‫خ‬٠‫ اٌّمشاد اإلداس‬ٝ‫بعخ ف‬١‫اٌغ‬
‫اٌخجشح‬ٚ ‫إٌّظت‬ٚ ُ‫ٓ ٌٗ؟ أروش االع‬١‫اٌزبثؼ‬
2.2 Availability of policy statement to :ٍٛ‫بسخ نهؼبيه‬ٛ‫بٌ انخبص ثبنس‬ٛ‫ يذٖ إربحخ انج‬2.2
employees
Questions Answers
a) Itemize the methods by which you have drawn

your policy statement to the attention of all your
employees? With actual examples (orientation,
obvious clear copies. Boards, etc)
‫بعخ‬١‫ٓ ثغ‬١ٍِ‫ب إلخطبس اٌؼب‬ٙ‫ اعزخذِز‬ٟ‫عبئً اٌز‬ٌٛ‫ً ا‬١‫أ) اروش ثبٌزفظ‬
‫ ٔغخ‬،ٌٟٚ‫ف أ‬٠‫خ( رؼش‬١ٍ‫خ ِغ إسفبق أِضٍخ فؼ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫اٌغالِخ‬
)‫ إٌخ‬، ‫ؽبد‬ٌٛ ،‫اضؾخ ِؼٍٕخ‬ٚ
b) What are your arrangements for advising
employees of changes in the policy?
‫ رطشأ‬ٝ‫شاد اٌز‬١١‫ٓ ثبٌزغ‬١‫ظف‬ٌّٛ‫جبد اٌّزجؼخ إلثالؽ ا‬١‫ اٌزشر‬ٝ٘ ‫ب) ِب‬

‌
‫بعخ؟‬١‫ اٌغ‬ٍٝ‫ػ‬
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CONSULTATIONS CO.
Section 3: Organization, Responsibilities, ‫ التنظيم – المسئوليات – الموارد – المعايير‬:‫القسم الثالث‬
Resources, Standards and Documents
‫والوثائق‬
3.1 Organization –Commitment and :‫ف‬ٚ‫ى – االنززاو ٔانزؼز‬ٛ‫ انزُظ‬3.1
Communication
Questions Answers
a) How are management involved in HSE activities,
objective setting and monitoring?
‫اٌظؾخ‬ٚ ‫ األٔشطخ اٌّزؼٍمخ ثبٌغالِخ‬ٝ‫ف رشبسن اإلداسح ف‬١‫أ) و‬
‫ب؟‬ٙ‫ِشالجز‬ٚ ‫ب‬ٙ‫ذ ا٘ذاف‬٠‫زُ رؾذ‬٠ ‫ف‬١‫و‬ٚ ‫ئخ‬١‫خ اٌج‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫ا‬
b) How is your company structured to manage and

communicate HSE effectively? (Organization Chart
Required)
‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫ىٍخ ِؤعغزه إلداسح ِزطٍجبد اٌغالِخ‬١٘ ُ‫ف ر‬١‫ة) و‬

)ً‫ى‬١ٌٙ‫ة إسفبق ا‬ٍٛ‫سح فؼبٌخ؟) ِط‬ٛ‫ب ثظ‬ٙ‫ف ث‬٠‫اٌزؼش‬ٚ ‫ئخ‬١‫خ اٌج‬٠‫ؽّب‬ٚ
c) What provision does your company make for HSE
communication meetings?
‫ً ثّزطٍجبد‬١‫ط‬ٛ‫فش ششوزه طشق ٌؼمذ اعزّبػبد ٌز‬ٛ‫ر‬ٚ ُ‫ف رذػ‬١‫ط) و‬
‫ئخ؟‬١‫خ اٌج‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫اٌغالِخ‬
3.2 Competence and training of managers ٗ‫ٍ ف‬ٛ‫ٍ ٔكجبر انؼبيه‬ٛ‫ٍ ٔانًشزف‬ٚ‫ز‬ٚ‫ت انًذ‬ٚ‫ كفبءح ٔرذر‬3.2
/ supervisors / senior site staff / HSE advisors ‫ئخ‬ٛ‫خ انج‬ٚ‫خ ٔحًب‬ًُٛٓ‫ انساليخ ٔانظحخ ان‬ٙ‫انًٕاقغ ٔيشزف‬
Questions Answers
a) Have the managers and supervisors at all levels
who will plan, monitor, oversee and carry out the
work received formal HSE training in their
responsibilities with respect to conducting work to
HSE requirements? If YES, please give details.
Where the training is given in house, please
describe the content and duration of courses.
ِْٛٛ‫م‬١‫ٓ ع‬٠‫بد اٌز‬٠ٛ‫غ اٌّغز‬١ّ‫ ع‬ٍٝ‫ْ ػ‬ٛ‫اٌّششف‬ٚ ْٚ‫ش‬٠‫ اٌّذ‬ٝ‫أ) ً٘ رٍم‬
ٍٝ‫ب ػ‬١ّ‫جب سع‬٠‫ز اٌؼًّ رذس‬١‫ رٕف‬ٍٝ‫اإلششاف ػ‬ٚ ‫ِشالجخ‬ٚ ‫ظ‬١‫ثزخط‬
ٓ‫ُ ػ‬ٙ‫بر‬١ٌٛ‫زظً ثّغئ‬٠ ‫ّب‬١‫ئخ ف‬١‫خ اٌج‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫اٌغالِخ‬
‫ئخ؟ إرا‬١‫خ اٌج‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫فمب ٌّزطٍجبد اٌغالِخ‬ٚ ًّ‫ز اٌؼ‬١‫رٕف‬
ٝ‫ت ف‬٠‫ُ اٌزذس‬٠‫ ؽبٌخ رمذ‬ٝ‫ ف‬.ً١‫ روش اٌزفبط‬ٝ‫شع‬٠ ،ُ‫وبٔذ اإلعبثخ ثٕؼ‬
‫ب‬ٙ‫ِذر‬ٚ ‫ساد‬ٚ‫ اٌذ‬ٜٛ‫طف ِؾز‬ٚ ٝ‫شع‬٠ ،ًّ‫ِمش اٌؼ‬
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CONSULTATIONS CO.
3.3 Competence and general HSE training ‫خ‬ًُٛٓ‫ت انؼبو انًزؼهق ثبنساليخ ٔانظحخ ان‬ٚ‫ انكفبءح ٔانزذر‬3.3
‫ئخ‬ٛ‫خ انج‬ٚ‫ٔحًب‬
Questions Answers
a) What arrangements does your company have to
ensure new employees have knowledge of basic
industrial HSE, and to keep this knowledge up to
date?
ٓ١‫ظف‬ٌّٛ‫ رزخز٘ب ششوزه ٌٍزأوذ ِٓ ِؼشفخ ا‬ٝ‫جبد اٌز‬١‫ اٌزشر‬ٝ٘ ‫أ) ِب‬
‫ش‬٠‫ٌزؾذ‬ٚ ‫ئخ‬١‫اٌج‬ٚ ‫خ‬١ٌّٕٙ‫اٌغالِخ ا‬ٚ ‫خ ٌٍظؾخ‬١‫اػذ األعبع‬ٛ‫اٌغذد ثبٌم‬
‫ي؟‬ٚ‫ال ثأ‬ٚ‫ِبد أ‬ٍٛ‫٘زٖ اٌّؼ‬
b) What arrangements does your company have to
ensure new employees have knowledge of your
HSE Policies and practices?
ٓ١‫ظف‬ٌّٛ‫ رزخز٘ب ششوزه ٌٍزأوذ ِٓ ِؼشفخ ا‬ٝ‫جبد اٌز‬١‫ اٌزشر‬ٝ٘ ‫ة) ِب‬
‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫األٔظّٗ اٌخبطخ ثبٌغالِخ‬ٚ ‫بعبره‬١‫اٌغذد ثغ‬
‫ئخ؟‬١‫خ اٌج‬٠‫ؽّب‬ٚ
c) What arrangements does your company have to
ensure new employees have been instructed and
have received information on any specific hazards
arising out of the nature of the activities? What
training do you provide to ensure that all
employees are aware of company requirements?
‫ه اٌغذد لذ‬١‫ظف‬ِٛ ْ‫ رزخز٘ب ششوزه ٌٍزأوذ ِٓ أ‬ٝ‫جبد اٌز‬١‫ اٌزشر‬ٝ٘ ‫ط) ِب‬
ٛ٘ ‫ِب‬ٚ ‫ؼخ اٌؼًّ؟‬١‫ِبد ثبألخطبس إٌبرغٗ ػٓ طج‬ٍٛ‫ِؼ‬ٚ ‫ّبد‬١ٍ‫ا رؼ‬ٛ‫رٍم‬
‫خ‬٠‫ دسا‬ٍٝ‫ٓ ػ‬١‫ظف‬ٌّٛ‫غ ا‬١ّ‫ رمذِٗ ٌٍزأوذ ِٓ أْ ع‬ٞ‫ت اٌز‬٠‫اٌزذس‬
‫ثّزطٍجبد اٌششوخ؟‬
d) What arrangements does your company have to

ensure existing HSE staff knowledge is up to date?
ٝ‫ِبد اٌز‬ٍٛ‫ رزخز٘ب ششوزه ٌٍزأوذ ِٓ أْ اٌّؼ‬ٝ‫جبد اٌز‬١‫ اٌزشر‬ٝ٘ ‫د) ِب‬
‫خ‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫زؼٍك ثبٌغالِخ‬٠ ‫ّب‬١‫ٓ ف‬١١ٌ‫ٓ اٌؾب‬١‫ظف‬ٌّٛ‫ ا‬ٜ‫ٌذ‬
‫ ثشعبء روش‬،‫مذَ داخً اٌششوخ‬٠ ‫ت‬٠‫ األؽذس؟ (إرا وبْ اٌزذس‬ٝ٘ ‫ئخ‬١‫اٌج‬
)ً١‫ٔٗ ثبٌزفظ‬ّٛ‫ِض‬
e) What arrangements dose your company have to
ensure new sub-contractor have knowledge of
industry HSE and the client HSE policy and
procedure?
‫ي‬ٚ‫ رزخز٘ب ششوزه ٌٍزأوذ ِٓ ِؼشفخ اٌّمب‬ٝ‫جبد اٌز‬١‫ اٌزشر‬ٝ٘ ‫٘ـ) ِب‬
‫خ‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫اٌؼّالء اٌغذد ثّزطٍجبد اٌغالِخ‬ٚ ٓ‫اٌجبط‬
‫زا اٌشأْ ؟‬ٙ‫اإلعشاءاد اٌخبطخ ث‬ٚ ‫بعخ‬١‫اٌغ‬ٚ ‫ئخ‬١‫اٌج‬
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CONSULTATIONS CO.
3.4 Specialized training ‫ت انًزخظض‬ٚ‫ انزذر‬3.4
Questions Answers
a) How have you identified areas of your company's
operations where specialised training is required to
deal with potential hazards? (Please itemise and
provide details of training given).
ٝ‫ب ف‬ٙ١‫ت ِزخظض ف‬٠‫ُ رذس‬٠‫ة رمذ‬ٍٛ‫ف ؽذدد اٌّغبالد اٌّط‬١‫أ) و‬
‫د‬ٕٛ‫بْ ث‬١‫بد ششوزه ٌٍزؼبًِ ِغ اٌّخبطش اٌّؾزٍّخ؟ (ثشعبء ث‬١ٍّ‫ػ‬
)ً١‫ت اٌّمذَ ثبٌزفظ‬٠‫اٌزذس‬
b) If the specialised work involves radioactive,

asbestos removal, chemical or other occupational
health hazards, how are the hazards identified,
assessed and controlled?
‫اد‬ِٛ ‫زضّٓ اٌزؼبًِ ِغ ِخبطش رزؼٍك‬٠ ‫ة) إرا وبْ اٌؼًّ اٌزخظض‬
ٍٝ‫ ػ‬ٜ‫ ِخبطش أخش‬ٚ‫خ أ‬٠ٚ‫ّب‬١‫ ِخبطش و‬ٚ‫ط أ‬ٛ‫ إصاٌخ اعجغز‬ٚ‫ِشؼخ أ‬
‫ب؟‬ٙ١‫اٌزؾىُ ف‬ٚ ‫ب‬ّٙ١١‫رم‬ٚ ‫ذ اٌّخبطش‬٠‫زُ رؾذ‬٠ ‫ف‬١‫ و‬،‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬
3.5 HSE Qualified Staff – additional training ‫خ‬ًُٛٓ‫ انؼبيهٌٕ انًؤْهٌٕ فٗ يجبل انساليخ ٔانظحخ ان‬3.5
ٙ‫ت اإلضبف‬ٚ‫ئخ – انزذر‬ٛ‫خ انج‬ٚ‫ٔحًب‬
Questions Answers
a) Does your company employ any staff who possess

HSE qualifications that aim to provide training in
more than the basic requirements? Please provide
CV’s
‫ ِغبي اٌغالِخ‬ٝ‫ُ ِؤ٘الد ف‬ٙ٠‫ٓ ٌذ‬١‫ظف‬ِٛ ٞ‫أ) ً٘ رغزخذَ ششوزه أ‬
‫ أوضش‬ٍٝ‫جبد ػ‬٠‫ُ رذس‬٠‫ُ االعزؼذاد ٌزمذ‬ٙ٠‫ئخ ٌذ‬١‫خ اٌج‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ
ٌُٙ ‫خ‬١‫شح اٌزار‬١‫خ؟ ِغ اسفبق اٌغ‬١‫غ‬١‫ِٓ اٌّزطٍجبد اٌشئ‬
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3.6 Assessment of suitability of Subcontractors/ ٖ‫انشزكبد األخز‬/ٍ‫ٍ يٍ انجبط‬ٛ‫ى يذٖ يالئًخ انًقبٔن‬ٛٛ‫ رق‬3.6
other companies
Questions Answers
a) How do you assess:
i. HSE competence
ii. HSE record of the subcontractors and
companies with whom you have contract?
iii.Does your company make provision (e.g.
specialized staff or procedures) for obtaining
approvals, permits and licenses as may be
required for any work to be undertaken?
:‫ى‬ٛ‫ف رق‬ٛ‫أ) ك‬
‫ئخ‬١‫خ اٌج‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫ ِغبي اٌغالِخ‬ٝ‫ اٌىفبءح ف‬.i
‫ ِغبي‬ٝ‫ب ف‬ٙ‫اٌششوبد اٌّزؼبلذ ِؼ‬ٚ ٓ‫ٓ ِٓ اٌجبط‬١ٌٚ‫ عغً اٌّمب‬.ii
‫ئخ‬١‫خ اٌج‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫اٌغالِخ‬
ٓ١ٍِ‫خ (ِضً اٌؼب‬٠‫س‬ٚ‫فش ششوزه اٌّزطٍجبد اٌضش‬ٛ‫ ً٘ ر‬.iii
‫افمبد‬ٌّٛ‫ ا‬ٍٝ‫ي ػ‬ٛ‫ إٌظُ اٌّزخظظخ) ٌٍؾظ‬ٚ‫ٓ أ‬١‫اٌّزخظظ‬
ٓ١‫زؼ‬٠ ًّ‫ ػ‬ٞ‫ثخ أل‬ٍٛ‫ْ ِط‬ٛ‫ لذ رى‬ٝ‫ض اٌز‬١‫اٌزشاخ‬ٚ ‫ؼ‬٠‫اٌزظبس‬ٚ
‫بَ ثٗ؟‬١‫اٌم‬
b) Where do you spell out the standards you require
contractors/ subcontractors to meet?provide
evidence
ٓ١ٌٚ‫اٌّمب‬/ٓ١ٌٚ‫ اٌّمب‬ٍٝ‫شزشط ػ‬٠ ٝ‫ش اٌز‬١٠‫ص اٌّؼب‬ٛ‫عذ ٔظ‬ٛ‫ٓ ر‬٠‫ة) أ‬
‫ب؟ اسفبق أدٌخ‬ٙ‫ز‬١‫ِٓ اٌجبطٓ رٍج‬
c) How do you ensure these standards are met and
verified?
‫ف رزؾمك ِٓ رٌه؟‬١‫و‬ٚ ‫ط‬ٚ‫خ ٘زٖ اٌشش‬١‫ف رضّٓ رٍج‬١‫ط) و‬
d) Do you audit your sub-contractors before, during
engagement? Yes
‫أصٕبء اٌزؼبلذ؟‬ٚ ً‫ه ِٓ اٌجبطٓ لج‬١ٌٚ‫ ِمب‬ٍٝ‫ ِشاعؼخ ػ‬ٜ‫د) ً٘ رغش‬
3.7 Standards ‫ز‬ٛٚ‫ انًؼب‬3.3

Questions Answers
a) Where do you spell out the HSE performance
standards you require to meet?
‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫ ِغبي اٌغالِخ‬ٝ‫ش األداء ف‬١٠‫ص ِؼب‬ٛ‫عذ ٔظ‬ٛ‫ٓ ر‬٠‫أ) أ‬
‫ب؟‬ٙ‫ز‬١‫ة رٍج‬ٍٛ‫ئخ اٌّط‬١‫خ اٌج‬٠‫ؽّب‬ٚ
b) How do you ensure these are met and verified?
‫ف رزؾمك ِٓ رٌه؟‬١‫و‬ٚ ‫ط‬ٚ‫خ ٘زٖ اٌشش‬١‫ف رضّٓ رٍج‬١‫ة) و‬
c) How do you identify new industry or regulatory
standards that may be applicable to your activities?
‫اعجخ‬ٚ ْٛ‫ لذ رى‬ٝ‫ اٌظٕبػخ اٌز‬ٝ‫ذح ف‬٠‫ش اٌغذ‬١٠‫ف رؼشف اٌّؼب‬١‫ط) و‬
‫ب؟‬ٙ‫َ ث‬ٛ‫ رم‬ٝ‫ األٔشطخ اٌز‬ٍٝ‫ك ػ‬١‫اٌزطج‬
d) Is there an overall structure for producing, updating
and disseminating standards? Yes indeed
‫ش؟‬١٠‫ٔشش اٌّؼب‬ٚ ‫ش‬٠‫رؾذ‬ٚ ‫ضغ‬ٌٛ ًِ‫ىً شب‬١٘ ‫عذ‬ٛ٠ ً٘ )‫د‬
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Section 4: Hazards and Effects Management ‫ إدارة المخاطر وآثارها‬:‫القسم الرابع‬
4.1 Hazard and effect assessment ‫ى انًخبطز ٔآصبرْب‬ٛٛ‫ رق‬4.1

Questions Answers
a) What techniques are used within your company for
the identification, assessment, control and mitigation
of hazard and effects?
ٝ‫اٌزؾىُ ف‬ٚ ُ١١‫رم‬ٚ ‫ذ‬٠‫ت اٌّغزخذِخ داخً ششوزه ٌزؾذ‬١ٌ‫ األعب‬ٝ٘ ‫أ) ِب‬
‫آصبس٘ب؟‬ٚ ‫اٌّخبطش‬
b) Does your company have a detailed procedure for
hazard identification and risk assessment for the work
you undertake? If YES, attach a copy.
‫ُ أخطبس‬١١‫رم‬ٚ ‫ذ اٌّخبطش‬٠‫ ٌزؾذ‬ٍٟ١‫ ششوزه ٔظبَ رفظ‬ٝ‫عذ ف‬ٛ٠ ً٘ )‫ة‬ Yes
‫سح‬ٛ‫ إسفبق ط‬ٝ‫شع‬٠ ،ُ‫َ ثٗ؟ إرا وبٔذ اإلعبثخ ثٕؼ‬ٛ‫ رم‬ٞ‫اٌؼًّ اٌز‬
ِٕٗ
c) What proactive approach does your company

undertake to the control of hazard and risk such as
Behavioral Based Safety observations?
‫ اٌّخبطش‬ٝ‫ اٌزؾىُ ف‬ٝ‫ رغٍىٗ ششوزه ف‬ٞ‫ اٌز‬ٟ‫غبث‬٠‫ظ اإل‬ٌّٕٙ‫ ا‬ٛ٘ ‫ط) ِب‬
‫؟‬ٟ‫و‬ٍٛ‫ أعبط ع‬ٍٝ‫األخطبس ِضً ِالؽظبد اٌغالِخ اٌمبئّخ ػ‬ٚ
4.2 Exposure of the workforce ‫ رؼزع قٕح انؼًم‬4.2

Questions Answers
a) What systems are in place to monitor the exposure
of your workforce to chemical or physical agents?
‫ح اٌؼًّ ٌٍؼٕبطش‬ٛ‫ب ٌّشالجخ رؼشع ل‬ٙ‫ي ث‬ّٛ‫ إٌظُ اٌّؼ‬ٝ٘ ‫أ) ِب‬
‫خ؟‬١‫بئ‬٠‫ض‬١‫ اٌف‬ٚ‫خ أ‬١‫بئ‬١ّ١‫اٌى‬
4.3 Handling of chemicals ‫خ‬ٚٔ‫ًب‬ٛ‫ انزؼبيم يغ انًٕاد انك‬4.3

Questions Answers
a) How is your workforce advised on potential hazards
(chemicals, noise, radiation, etc.) encountered in the
course of their work?
‫اد‬ٌّٛ‫ه ثشأْ اٌّخبطش اٌّؾزٍّخ (ا‬٠‫ٓ ٌذ‬١ٍِ‫سح ٌٍؼب‬ٛ‫ف رمذَ اٌّش‬١‫أ) و‬
‫ب أصٕبء‬ٙٔٛٙ‫اع‬ٛ٠ ٝ‫اٌخ) اٌز‬.. ‫اد اٌّشؼخ‬ٌّٛ‫ضبء – ا‬ٛ‫اٌض‬-‫خ‬٠ٚ‫ّب‬١‫اٌى‬
‫ُ؟‬ٍّٙ‫ُ ٌؼ‬ٙ‫أدائ‬
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4.4 Personal protective equipment ‫خ‬ٛ‫خ انشخظ‬ٚ‫ يؼذاد انحًب‬4.4
Questions Answers
a) What arrangements dose your company has for
provision and upkeep of protective equipment and
clothing, both standards, issue, and that required for
specialized activities? Our company has regular checks on our warehouse for the
PPE'S continuous maintenance and check ups
‫بٔخ ِؼذاد‬١‫ط‬ٚ ‫ش‬١‫ف‬ٛ‫ ششوزه ٌز‬ٝ‫دح ف‬ٛ‫ع‬ٌّٛ‫جبد ا‬١‫ اٌزشر‬ٝ٘ ‫أ) ِب‬
‫ رزٕبعت‬ٟ‫ب اٌز‬ٙ‫طشق طشف‬ٚ ‫ش٘ب‬١٠‫ِؼب‬ٚ ٗ١‫خ اٌشخظ‬٠‫ِالثظ اٌؾّب‬ٚ
‫ِغ األٔشطخ اٌّزخظظخ؟‬
b) Does your company maintain a contingency (spare)
stock of PPE?
‫خ‬٠‫اسا ِٓ ِؼذاد اٌؾّب‬ٛ‫) ٌٍط‬ٟ‫ْ (إضبف‬ٚ‫ة) ً٘ رؾزفع ششوزه ثّخض‬ Yes
‫خ؟‬١‫اٌشخظ‬
4.5 Environment Protection and Waste ‫ئخ ٔإدارح انًخهفبد‬ٛ‫خ انج‬ٚ‫ حًب‬4.5
Management
Questions Answers
a) What systems are in place for identification,
classification, minimization and management of
waste?
ٝٔ‫ ألً ؽذ أد‬ٌٝ‫ً إ‬١ٍ‫اٌزم‬ٚ ‫ف‬١ٕ‫رظ‬ٚ ‫ذ‬٠‫ب ٌزؾذ‬ٙ‫ي ث‬ّٛ‫ إٌظُ اٌّؼ‬ٟ٘‫أ) ِب‬
‫ب؟‬ٙ‫إداسر‬ٚ ‫ِّىٓ ِٓ اٌّخٍفبد‬
b) Does your company implement ISO 14001 as the
environmental management system? (If yes, please
give a narration highlighting to what extent its being
used)
‫خ؟‬١‫ئ‬١‫ وٕظبَ ٌإلداسح اٌج‬10441 ٚ‫ض‬٠‫ش األ‬١٠‫ة) ً٘ رطجك ششوزه ِؼب‬
ُ‫ز‬٠ ٞ‫ اٌز‬ٜ‫بْ اٌّذ‬١‫ؼ ِغ ث‬١‫ض‬ٛ‫ ثشعبء اٌز‬،ُ‫(إرا وبٔذ اإلعبثخ ثٕؼ‬
‫ٗ؟‬١‫ب ف‬ِٙ‫اعزخذا‬
c) Does your company record its environmental
performance? (If yes, attach copy)
No
‫ ثشعبء‬،ُ‫؟ (إرا وبٔذ اإلعبثخ ثٕؼ‬ٟ‫ئ‬١‫ط) ً٘ رغغً ششوزه أداء٘ب اٌج‬
)‫إسفبق ٔغخخ‬
4.6 Drugs and alcohol ‫بد‬ٛ‫ انًخذراد ٔانكحٕن‬4.6

Questions Answers
a) Do you have a drugs and alcohol policy in your
organization? If yes, does it include the pre-
employment and random testing? (Attach copy)
Yes
‫بد؟ إرا‬١ٌٛ‫اٌىؾ‬ٚ ‫زؼٍك ثبٌّخذساد‬٠ ‫ّب‬١‫بعخ ف‬١‫ ِؤعغزه ع‬ٝ‫عذ ف‬ٛ‫أ) ً٘ ر‬
ً١ٌ‫رؾب‬ٚ ٓ١١‫ً لجً اٌزؼ‬١ٌ‫بَ ثئعشاء رؾب‬١‫ ً٘ رزضّٓ اٌم‬،ُ‫وبٔذ اإلعبثخ ثٕؼ‬
‫خ؟‬١‫ائ‬ٛ‫ػش‬
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4.7 Occupational health ‫خ‬ًُٛٓ‫ انظحخ ان‬4.3
Questions Answers
a) What proactive approach dose your company

undertake to the control of hazard and risk such as
Behavioral Based Safety observations?
ُ‫ رزخز٘ب ششوزه ٌٍزؾى‬ٟ‫خ (ِب لجً اٌؾبدس) اٌز‬١‫مخ اإلعزجبل‬٠‫ اٌطش‬ٟ٘ ‫أ) ِب‬
‫ب ِضً ٔظبَ ِالؽظبد اٌغالِخ‬ٌٙ ‫األخطبس اٌّظبؽجخ‬ٚ ‫غ اٌّخبطش‬١ّ‫ ع‬ٟ‫ف‬
.‫ن‬ٍٛ‫ اٌغ‬ٍٝ‫اٌّؼزّذ ػ‬ We are already using the BBS that provides to our
company the best possible solutions for most of the site
issues.
b) What system does your company have to manage,

control and monitor the occupational health issues?
‫ إداسح اٌّغبئً اٌّزؼٍمخ ثبٌظؾخ‬ٝ‫ رطجمٗ ششوزه ف‬ٞ‫ة) ِب إٌظبَ اٌز‬
‫ب؟‬ٙ‫ِشالجز‬ٚ ‫ب‬ٙ١‫اٌزؾىُ ف‬ٚ ‫خ‬١ٌّٕٙ‫ا‬
c) Are your company employees required to undertake

fitness to work checks?
‫ش‬٠‫ص ٌزمش‬ٛ‫ُ فؾ‬ٙ١ٍ‫ ػ‬ٜ‫ ششوزه أْ رغش‬ٟ‫ظف‬ِٛ ٍٝ‫شزشط ػ‬٠ ً٘ )‫ط‬
‫ُ ٌٍؼًّ؟‬ٙ‫ز‬١‫طالؽ‬ Yes Fit to Work
d) Are any of your company employees required to

undertake specialized medicals for the work they will
undertake?
‫خ ِزخظظخ‬١‫ص طج‬ٛ‫ ششوزه إعشاء فؾ‬ٟ‫ظف‬ِٛ ِٓ ٞ‫طٍت ِٓ أ‬٠ ً٘ )‫د‬
‫ْ ثٗ؟‬ِٛٛ‫م‬٠ ٞ‫زؼٍك ثبٌؼًّ اٌز‬٠ ‫ّب‬١‫ٗ ف‬١ٍ‫ػ‬ Yes if necessary
e) Does your company have a risk register listing all

occupational risk? (If, YES, please attach a copy)
‫خ؟‬١ٌّٕٙ‫غ اٌّخبطش ا‬١ّ‫ٗ ع‬١‫ذ ف‬١‫ٖ) ً٘ رؾزفع ششوزه ثغغً ٌٍّخبطش رم‬
)‫سح‬ٛ‫ إسفبق ط‬ٝ‫شع‬٠ ،ُ‫(إرا وبٔذ اإلعبثخ ثٕؼ‬
Yes
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Section 5: planning and procedures ‫ التخطيط اإلجراءات‬:‫القسم الخامس‬
5.1 HSE or operations manuals ‫ئخ‬ٛ‫خ انج‬ٚ‫خ ٔحًب‬ًُٛٓ‫ انًزاجغ انخبطخ ثبنساليخ ٔانظحخ ان‬5.1
‫بد‬ٛ‫أٔ انؼًه‬
Questions Answers
a) Do you have a company HSE manual (or operations
Manual with relevant sections on HSE) that describes
in details your company approved HSE working
practices relating to your work activities? If the answer
is YES please attach a copy of supporting
documentations.
‫خ‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫ ششوزه ِشعغ خبص ثبٌغالِخ‬ٜ‫أ) ً٘ ٌذ‬ Yes
‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫زضّٓ ألغبِب ػٓ اٌغالِخ‬٠ ‫بد‬١ٍّ‫ ِشعغ ٌٍؼ‬ٚ‫ئخ (أ‬١‫اٌج‬

‫زؼٍك ثبٌغالِخ‬٠ ‫ّب‬١‫ت اٌؼًّ اٌّؼزّذح ف‬١ٌ‫ً أعب‬١‫ٓ ثبٌزفظ‬١‫ج‬٠ )‫ئخ‬١‫خ اٌج‬٠‫ؽّب‬ٚ
‫ ششوزه؟ إرا وبٔذ‬ٝ‫ب ف‬ٙ‫ي ث‬ّٛ‫ئخ اٌّؼ‬١‫خ اٌج‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ
.‫سح ِٓ اٌّغزٕذاد‬ٛ‫ إسفبق ط‬ٝ‫شع‬٠ ،ُ‫اإلعبثخ ثٕؼ‬
b) How do you ensure that the working practices and

procedures used by your employees on site are
consistently in accordance with your HSE policy
objectives and arrangements?
‫ب‬ِٙ‫غزخذ‬٠ ٝ‫إعشاءاد اٌؼًّ اٌز‬ٚ ‫ت‬١ٌ‫افك أعب‬ٛ‫ف رضّٓ ر‬١‫ة) و‬
‫بعخ اٌغالِخ‬١‫جبره اٌخبطخ ثغ‬١‫رشر‬ٚ ‫لغ ِغ أ٘ذافه‬ٌّٛ‫ ا‬ٝ‫ن ف‬ٛ‫ظف‬ِٛ
‫ئخ؟‬١‫خ اٌج‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ
5.2 Equipment control and maintenance ‫بَزٓب‬ٛ‫ يزاقجخ انًؼذاد ٔط‬5.2
Questions Answers
a) How do you ensure that plant and equipment used

within your premises, on site, or at other locations by
your employees are correctly registered, controlled
and maintained in a safe working condition?
ً‫ن داخ‬ٛ‫ظف‬ِٛ ‫ب‬ِٙ‫غزخذ‬٠ ٝ‫اٌّؼذاد اٌز‬ٚ ‫اد‬ٚ‫ف رضّٓ أْ األد‬١‫أ) و‬
‫ب‬ٙٔ‫أ‬ٚ ‫ؾخ‬١‫مخ اٌظؾ‬٠‫ب ثبٌطش‬ٍٙ١‫ لذ رُ رغغ‬ٜ‫الغ األخش‬ٌّٛ‫ ا‬ٝ‫ ف‬ٚ‫ِمشن أ‬
‫ً إِٓخ؟‬١‫ ؽبٌخ رشغ‬ٝ‫ب ف‬ٙ‫بٔز‬١‫ط‬ٚ ‫ب‬ٙ‫زُ ِشالجز‬٠
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5.3 Road safety management ‫ق‬ٚ‫ إدارح انساليخ ػهٗ انطز‬5.3
Questions Answers
a) What arrangements dose your company have for
combating road and vehicle incidents?
‫ك‬٠‫ادس اٌطش‬ٛ‫ رزخز٘ب ششوزه ٌّىبفؾخ ؽ‬ٝ‫جبد اٌز‬١‫ اٌزشر‬ٝ٘ ‫أ) ِب‬
‫بساد؟‬١‫اٌغ‬ٚ
b) What sort of aspects does your company have for
road safety management?
‫ ششوزه؟‬ٞ‫ك ٌذ‬٠‫ اٌطش‬ٍٝ‫أت إداسح اٌغالِخ ػ‬ٛ‫ ع‬ٟ٘ ‫ة) ِب‬
c) What criteria does your company have for drivers
before they can start work?
ٌُٙ ‫ٓ لجً اٌغّبػ‬١‫ اٌغبئم‬ٍٝ‫ب ششوزه ػ‬ٙ‫ رطجم‬ٝ‫ش اٌز‬١٠‫ اٌّؼب‬ٟ٘ ‫ط) ِب‬
‫ثبٌؼًّ؟‬
d) What safety equipment does your company have to
provide safety in its vehicles? (e.g. Seat beltsٚ roll
over cages, first aid kits, etc.)
ٝ‫ش اٌغالِخ ف‬١‫ف‬ٛ‫ب ششوزه ٌز‬ِٙ‫ رمذ‬ٚ‫ب أ‬ٙ‫ رّزٍى‬ٝ‫ اٌّؼذاد اٌز‬ٝ٘ ‫د) ِب‬ Everything that is necessary
‫اد‬ٚ‫ أد‬ٚ‫خ ٌٍشوبة أ‬١ِ‫ األلفبص اٌؾب‬ٚ‫اٌّشوجبد؟ (ِضً أؽضِخ األِبْ أ‬

)‫اٌخ‬.. ٌٝٚ‫اإلعؼبف األ‬
e) What system does your company have to maintain
its vehicles at a high roadworthy standard?
‫ ؽبٌخ‬ٝ‫ب ف‬ٙ‫ ِشوجبر‬ٍٝ‫ب ششوزه ٌٍؾفبظ ػ‬ٙ‫ رطجم‬ٞ‫ إٌظُ اٌز‬ٟ٘ ‫٘ـ) ِب‬
‫ك؟‬٠‫ اٌطش‬ٍٝ‫ش ػ‬١‫خ ٌٍغ‬١ٌ‫خ ػب‬١‫طالؽ‬
5.4 Emergency Planning ‫ظ نهطٕارا‬ٛ‫ انزخط‬5.4

Questions Answers
a) Outline your Company’s arrangements for
responding to emergency situations?
‫اسا‬ٛ‫خ ؽبالد اٌط‬ٙ‫اع‬ٌّٛ ‫ رزخز٘ب ششوزه‬ٝ‫جبد اٌز‬١‫أ) أروش اٌزشر‬
b) Does your company have a generic or specific
emergency response plan for the work they will
undertake? If YES, provide a copy. yes
‫اسا ثبٌٕغجخ‬ٛ‫خ اٌط‬ٙ‫اع‬ٌّٛ ‫ ِؾذدح‬ٚ‫ ششوزه خطخ ػبِخ أ‬ٜ‫ة) ً٘ ٌذ‬

.‫سح‬ٛ‫ُ ط‬٠‫ رمذ‬ٝ‫شع‬٠ ،ُ‫ب؟ إرا وبٔذ اإلعبثخ ثٕؼ‬ٙ‫َ ث‬ٛ‫ عزم‬ٝ‫ٌألػّبي اٌز‬
c) Does your company have emergency exercise
program/ training and a medical evacuation plan? ( if
YES, please attach a copy)
‫خطخ ٌإلخالء‬ٚ ‫اسا‬ٛ‫ت خبص ثبٌط‬٠‫رذس‬/‫ ششوزه ثشٔبِظ‬ٜ‫ط) ً٘ ٌذ‬ Yes
)‫سح‬ٛ‫ إسفبق ط‬ٝ‫شع‬٠ ،ُ‫؟ (إرا وبٔذ اإلعبثخ ثٕؼ‬ٟ‫اٌطج‬
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Section 6: Implementation and Performance ‫ مراقبة التنفيذ واألداء‬:‫القسم السادس‬
Monitoring
6.1 Management and performance monitoring ‫ إدارح ٔيزاقجخ األداء فٗ أَشطخ انؼًم‬6.1
of work activities
Questions Answers
a) What arrangement dose your company have for
supervision and monitoring of performance?
‫ِشالجزٗ؟‬ٚ ‫ األداء‬ٍٟ‫ رزخز٘ب ششوزه ٌإلششاف ػ‬ٝ‫جبد اٌز‬١‫ اٌزشر‬ٝ٘ ‫أ) ِب‬
b) What type of performance criteria are used in your

company; give examples
‫ ششوزه؟ أروش أِضٍخ‬ٝ‫ش األداء اٌّغزخذِخ ف‬١٠‫ع ِؼب‬ٛٔ ‫ة) ِب‬
c) What arrangements dose your company have for

passing on any results and findings of this supervision
and monitoring to your:
(i) Base management
(ii) Site employees
‫ب‬ٕٙ‫ ٔزبئظ رغفش ػ‬ٞ‫ش أ‬٠‫ رزخز٘ب ششوزه ٌزّش‬ٝ‫جبد اٌز‬١‫ اٌزشر‬ٝ٘ ‫ط) ِب‬
:ٌٝ‫اٌّشالجخ إ‬ٚ ‫خ اإلششاف‬١ٍّ‫ػ‬
‫) إداسره‬i(
‫لغ‬ٌّٛ‫ ا‬ٝ‫ه ف‬١‫ظف‬ِٛ )ii(
6.2 HSE performance achievement awards ‫زؼهق ثبنساليخ ٔانظحخ‬ٚ ‫ًب‬ٛ‫ز فٗ األداء ف‬ًٛ‫ جٕائز انز‬6.2
‫ئخ‬ٛ‫خ انج‬ٚ‫خ ٔحًب‬ًُٛٓ‫ان‬
Questions Answers
a) Has your company received any awards for HSE
performance achievement?
‫ ِغبي اٌغالِخ‬ٝ‫ض األداء ف‬١ّ‫ ر‬ٟ‫ائش ف‬ٛ‫ ع‬ٞ‫ أ‬ٍٝ‫أ) ً٘ ؽظٍذ ششوزه ػ‬ No
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6.3 Statutory modifiable incidents/ dangerous ‫فزع انقبٌَٕ ضزٔرح‬ٚ ٗ‫زح انز‬ٛ‫األحذاس انخط‬/‫ انحٕادس‬6.3
occurrences ‫اإلثالؽ ػُٓب‬
Questions Answers
a) Has your company suffered any statutory
modifiable incidents in the last five years (safety,
occupational health and environmental)? (Answers
with details including dates, country, most frequent
type, causes and follow up, preventative measures
taken.) No
‫ب‬ٕٙ‫سح اإلثالؽ ػ‬ٚ‫ْ ضش‬ٛٔ‫فشع اٌمب‬٠ ‫ادس‬ٛ‫ ؽ‬ٞ‫لغ ٌششوزه أ‬ٚ ً٘ )‫أ‬
ٚ‫خ أ‬١ٌّٕٙ‫ اٌظؾخ ا‬ٚ‫شح (رزؼٍك ثبٌغالِخ أ‬١‫اد اٌخّظ األخ‬ٕٛ‫خالي اٌغ‬
‫ع األوضش‬ٌٕٛ‫ا‬ٚ ‫اٌجٍذ‬ٚ ‫خ‬٠‫ً ِزضّٕٗ اٌزبس‬١‫ اإلعبثخ ثبٌزفظ‬ٝ‫شع‬٠( ‫ئخ)؟‬١‫اٌج‬
)‫ رُ ارخبر٘ب‬ٝ‫خ اٌز‬١‫لبئ‬ٌٛ‫اإلعشاءاد ا‬ٚ ‫اٌّزبثؼخ‬ٚ ‫األعجبة‬ٚ ‫رىشاسا‬
6.4 Improvement requirements and ‫ٍ ٔاإلَذاراد انخبطخ ثبنحظز‬ٛ‫ يزطهجبد انزحس‬6.4

prohibition notices
Questions Answers
a) Has your company suffered any improvements
requirements or prohibition notices by the relevant
national body, regulatory body for HSE or other
enforcing authority or been prosecuted under any HSE
legislations in the last five years? (If answer is YES,
please give details.)
‫خ راد‬١ّ١‫خ رٕظ‬ٙ‫ ع‬ٚ‫خ أ‬١ِٛ‫خ ل‬ٙ‫ إٔزاساد ِٓ ع‬ٞ‫أ) ً٘ رٍمذ ششوزه أ‬ No
ٜ‫خ أخش‬٠‫ز‬١‫ عٍطخ رٕف‬ٞ‫ أ‬ٚ‫ئخ أ‬١‫خ اٌج‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫طٍخ ثبٌغالِخ‬
‫فمب‬ٚ ‫ب‬ٙ‫ ً٘ رّذ ِمبضبر‬ٚ‫ ؽظش أ‬ٚ‫ٓ أ‬١‫ ِزطٍجبد خبطخ ثبٌزؾغ‬ٞ‫ثشأْ أ‬
‫ئخ خالي‬١‫خ اٌج‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫ؼبد رزؼٍك ثبٌغالِخ‬٠‫ رشش‬ٞ‫أل‬
‫ روش‬ٝ‫شع‬٠ ،ُ‫شح؟ (إرا وبٔذ اإلعبثخ ثٕؼ‬١‫اد اٌخّظ األخ‬ٕٛ‫اٌغ‬
)ً١‫اٌزفبط‬
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6.5 HSE performance reports ‫خ‬ًُٛٓ‫ز ػٍ األداء فٗ يجبل انساليخ ٔانظحخ ان‬ٚ‫ انزقبر‬6.5
‫ئخ‬ٛ‫خ انج‬ٚ‫ٔحًب‬
Questions Answers
a) Have you maintained records of your incidents and
HSE performance for the last five years? (If YES,
please provide the following: number of fatalities, lost
time injuries, lost workday cases, medical treatment
cases and restricted workday cases, also include the
fatal incident rate, lost time injury frequency and total
recordable incident rate for each year. (NOTE: please
include your company definitions of the above
mentioned terms – for clarification refer to the OGP yes
safety performance incidents data report)
‫ ِغبي‬ٝ‫األداء ف‬ٚ ‫لؼذ ٌه‬ٚ ٝ‫ادس اٌز‬ٛ‫أ) ً٘ رؾزفع ثغغالد ٌٍؾ‬
‫شح؟‬١‫اد اٌخّظ األخ‬ٕٛ‫ئخ خالي اٌغ‬١‫خ اٌج‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫اٌغالِخ‬
– ‫فبح‬ٌٛ‫ ػذد ؽبالد ا‬:ٟ‫ر‬٢‫ روش ا‬ٝ‫شع‬٠ ،ُ‫(إرا وبٔذ اإلعبثخ ثٕؼ‬
َ‫ب‬٠‫ أ‬ٝ‫ فمذ ف‬ٌٝ‫ أدد إ‬ٝ‫ؽبالد اٌز‬-‫لذ‬ٚ ‫ فمذ‬ٝ‫ رغججذ ف‬ٝ‫اإلطبثبد اٌز‬
‫ب‬ٙ١ٍ‫ رشرت ػ‬ٝ‫ب – اٌؾبالد اٌز‬١‫ رٍمذ ػالعب طج‬ٝ‫اٌؼًّ – اٌؾبالد اٌز‬
– ‫بد‬١‫ف‬ٚ ‫ب‬ٕٙ‫ٕزظ ػ‬٠ ٝ‫ادس اٌز‬ٛ‫ضب ِؼذي اٌؾ‬٠‫ أروش أ‬.ًّ‫ اٌؼ‬ٝ‫د ف‬ٛ١‫ل‬
ٌٟ‫لذ – اٌّؼذي اإلعّب‬ٚ ‫ فمذ‬ٝ‫ ف‬ٜ‫ رؤد‬ٝ‫ِؼذي رىشاس اإلطبثبد اٌز‬
‫فبد‬٠‫ روش اٌزؼش‬ٝ‫شع‬٠ :‫ظخ‬ٛ‫ب (ٍِؾ‬٠ٕٛ‫ب ع‬ٍٙ١‫ّىٓ رغغ‬٠ ٝ‫ادس اٌز‬ٛ‫ٌٍؾ‬
‫ضبػ ساعغ‬١‫ٌالعز‬-ٖ‫سح أػال‬ٛ‫ ششوزه ٌألٌفبظ اٌّزو‬ٝ‫ب ف‬ٙ‫ي ث‬ّٛ‫اٌّؼ‬
‫بٔبد‬١‫اٌغبص) ثشأْ ث‬ٚ ‫ إٌفظ‬ٟ‫ ٌّٕزغ‬ٌٟٚ‫ (االرؾبد اٌذ‬OGP ‫ش‬٠‫رمش‬
‫ادس اٌّزؼٍمخ ثبألداء اٌخبص ثبٌغالِخ‬ٛ‫اٌؾ‬
b) How is health performance recorded?
‫ ششوزه؟‬ٞ‫خ ٌذ‬١ٌّٕٙ‫ ِغبي اٌظؾخ ا‬ٝ‫ً األداء ف‬١‫زُ رغغ‬٠ ‫ف‬١‫ة) و‬
c) How is environmental performance recorded?
‫ئخ؟‬١‫ً األداء اٌّزؼٍك ثبٌج‬١‫زُ رغغ‬٠ ‫ف‬١‫ط) و‬
d) How often is HSE performance reviewed and by
whom?
‫خ‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫د) ِب ِؼذي ِشاعؼخ األداء اٌّزؼٍك ثبٌغالِخ‬
‫ب؟‬ٙ‫َ ث‬ٛ‫م‬٠ ٞ‫ِٓ اٌز‬ٚ ‫ئخ؟‬١‫اٌج‬
e) What leading KPI’s do you use to measure your
performance?
ٝ‫بط األداء ف‬١‫ب ٌم‬ِٙ‫ رغزخذ‬ٝ‫خ اٌز‬١‫غ‬١‫ ِؤششاد األداء اٌشئ‬ٝ٘ ‫٘ـ) ِب‬
‫ششوزه؟‬
6.6 Incident investigation and reporting ‫ق فٗ انحٕادس ٔاإلثالؽ ػُٓب‬ٛ‫ انزحق‬6.6

Questions Answers
a) Who conducts incident investigations?
‫ادس؟‬ٛ‫ اٌؾ‬ٝ‫ك ف‬١‫َ ثبٌزؾم‬ٛ‫م‬٠ ٞ‫أ) ِٓ اٌز‬ Hse Cor
b) How are the findings following an investigation, or

a relevant incident occurring elsewhere,
communicated to your employees? News Box on Site or at main office
ٚ‫ك ِب أ‬١‫ب رؾم‬ٕٙ‫غفش ػ‬٠ ٝ‫ٓ ثبٌٕزبئظ اٌز‬١‫ظف‬ٌّٛ‫ف ا‬٠‫زُ رؼش‬٠ ‫ف‬١‫ة) و‬
‫ ِىبْ آخش؟‬ٝ‫ طٍخ ؽذس ف‬ٞ‫ؽبدس ر‬
c) Is near miss safety learning reported?
‫ وبٔذ‬ٝ‫ادس اٌغالِخ اٌز‬ٛ‫ط اٌّغزمبح ِٓ ؽ‬ٚ‫زُ اإلثالؽ ػٓ اٌذس‬٠ ً٘ )‫ط‬ Yes indeed
‫ع؟‬ٛ‫ل‬ٌٛ‫ىخ ا‬١‫ش‬ٚ
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Section 7: Auditing and Review ‫ المراجعة‬:‫القسم السابع‬
Questions Answers
a) Do you have a written policy on HSE auditing?
‫زؼٍك ثبٌغالِخ‬٠ ‫ّب‬١‫ثخ خبطخ ثبٌّشاعؼخ ف‬ٛ‫بعخ ِىز‬١‫ه ع‬٠‫أ) ً٘ ٌذ‬ Yes
b) How does this policy specify the standards for

auditing (including unsafe act auditing) and the
qualifications of auditors?
‫ رٌه ِشاعؼخ‬ٝ‫ش اٌّشاعؼخ (ثّب ف‬١٠‫بعخ ِؼب‬١‫ف رؾذد ٘زٖ اٌغ‬١‫ة) و‬
‫ٓ؟‬١‫ِؤ٘الد اٌّشاعؼ‬ٚ )‫ِٕخ‬٢‫ش ا‬١‫اٌزظشفبد غ‬
c) Do your company HSE plans include schedules for

auditing and range of auditing is covered? If yes,
provide a copy
Yes
ٝ‫ئخ ف‬١‫خ اٌج‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫ط) ً٘ رزضّٓ خطظ اٌغالِخ‬
، ُ‫ ٔؼ‬ٌٛ ‫ٗ اٌّشاعؼخ؟‬١‫ رغط‬ٞ‫ اٌز‬ٜ‫اٌّذ‬ٚ ‫خ ٌٍّشاعخ‬١ِٕ‫ي ص‬ٚ‫ششوزه عذا‬
‫سح ِٓ إٌّبرط‬ٛ‫أسفك ط‬
d) How the effectiveness of auditing is verified and
how does management report and follow-up audits?
‫َ اإلداسح ثبإلثالؽ‬ٛ‫ف رم‬١‫و‬ٚ ‫خ اٌّشاعؼخ؟‬١ٌ‫زُ اٌزؾمك ِٓ فؼب‬٠ ‫ف‬١‫د) و‬
‫ب؟‬ٙ‫ِزبثؼز‬ٚ ‫ػٓ اٌّشاعؼبد‬
Section 8: HSE Management Additional ‫ اإلجراءات اإلضافية إلدارة السالمة والصحة‬:‫القسم الثامن‬
Features
‫المهنية وحماية البيئة‬
8.1 Memberships of associations ‫خ االرحبداد‬ٕٚ‫ ػض‬1.1
Questions Answers
a) Describe the nature and extent of your company
participation in relevant industry/ trade, and
governmental organization?
‫إٌمبثبد راد‬/‫ اٌظٕبػبد‬ٝ‫ ِشبسوخ ششوزه ف‬ٜ‫ِذ‬ٚ ‫ؼخ‬١‫أ) طف طج‬
‫خ‬١ِٛ‫ّبد اٌؾى‬١‫اٌزٕظ‬ٚ ‫اٌظٍخ‬
8.2 Additional features of your HSE ‫خ‬ًُٛٓ‫خ إلدارح انساليخ ٔانظحخ ان‬ٛ‫ اإلجزاءاد اإلضبف‬1.2
management ‫ئخ فٗ شزكزك‬ٛ‫خ انج‬ٚ‫ٔحًب‬
Questions Answers
a) Does your company have any other HSE features or
arrangements not described elsewhere in your
response to the questionnaire? No
ٜ‫جبد أخش‬١‫ رشر‬ٚ‫ٗ أ‬١‫ إعشاءاد إضبف‬ٚ‫ ِالِؼ أ‬ٞ‫ ششوزه أ‬ٜ‫أ) ً٘ ٌذ‬
‫بْ؟‬١‫ئخ ٌُ رزوش ثبإلعزج‬١‫اٌج‬ٚ ‫خ‬١ٌّٕٙ‫اٌغالِخ ا‬ٚ ‫ٌٍظؾخ‬
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Documents that should be attached with the

questionnaire
ٌ‫ب‬ٛ‫جت إرفبقٓب ثبالسزج‬ٚ ٗ‫انًسزُذاد انز‬
19
‫‪Section 9: Company Specific Information‬‬
‫‪Documents that should be attached with the questionnaire‬‬
‫‪Attached‬‬
‫‪Documentation/Information‬‬ ‫)‪(Y/N‬‬
‫‪2(i) a‬‬ ‫)‪Copy of your Company’s HSE Policy Statement(s‬‬
‫)‪4 (vi‬‬ ‫‪Copy of your Company’s drug and alcohol Policy‬‬
‫‪1 (i) a‬‬ ‫‪Overview of your Company’s HSE Management System‬‬
‫‪Copies of any key procedures covering‬‬
‫‪4(i) b‬‬ ‫‪ HSE Risk management‬‬
‫‪7(i) a‬‬ ‫‪ HSE Audit‬‬
‫)‪6 (vi‬‬ ‫‪ Accident Reporting and Investigation‬‬
‫‪ HSE Training‬‬
‫‪5 (iv) c‬‬ ‫‪ Emergency Response‬‬
‫‪7 (i) c‬‬ ‫‪Copy of your most recent Company HSE Action Plan and Audit Plan‬‬
‫‪--------‬‬ ‫‪Copy job descriptions for key personnel for this project‬‬
‫‪2 (i) b, c‬‬ ‫‪Copy of the job description for senior management with HSE responsibilities‬‬
‫‪2 (i) b, c‬‬ ‫‪Copy of your organisation chart‬‬
‫)‪6 (v‬‬ ‫‪Copy of your accident statistics for the past two years‬‬
‫‪---------‬‬ ‫‪Copy of your latest internal HSE audit report or HSE report‬‬
‫‪---------‬‬ ‫‪Copy of recent contractor HSE audit report‬‬
‫‪4 (v) c, 4 (vii) d‬‬ ‫‪Copy of the company risk register‬‬
‫‪----------‬‬ ‫‪Any other information you feel may support your proposal‬‬
‫انقسى انزبسغ‪ :‬يؼهٕيبد يحذدح ػٍ انشزكخ‬
‫انٕصبئق انزٗ ‪ٚ‬جت إرفبقٓب ثبالسزج‪ٛ‬بٌ‬
‫يزفقخ‬ ‫انٕصبئق‪/‬انًؼهٕيبد‬
‫(َؼى‪/‬ال)‬
‫طٕرح يٍ ث‪ٛ‬بٌ (ث‪ٛ‬بَبد) س‪ٛ‬بسخ انشزكخ انخبطخ ثبنساليخ ٔانظحخ انًُٓ‪ٛ‬خ ٔحًب‪ٚ‬خ انج‪ٛ‬ئخ‬ ‫‪)1(2‬أ‬
‫طٕرح يٍ س‪ٛ‬بسخ انشزكخ ف‪ًٛ‬ب ‪ٚ‬زؼهق ثبنًخذراد ٔانكحٕن‪ٛ‬بد‬ ‫‪)6(4‬‬
‫َظزح ػبيخ ػهٗ س‪ٛ‬بسخ إدارح انساليخ ٔانظحخ انًُٓ‪ٛ‬خ ٔحًب‪ٚ‬خ انج‪ٛ‬ئخ فٗ انشزكخ‬ ‫‪)1(1‬أ‬
‫طٕر يٍ أٖ َظى رغطٗ‪:‬‬
‫‪ ‬إدارح انًخبطز انًزظهخ ثبنساليخ ٔانظحخ انًُٓ‪ٛ‬خ ٔحًب‪ٚ‬خ انج‪ٛ‬ئخ‬ ‫‪)1(4‬ة‬
‫‪ ‬يزاجؼخ انًسبئم انًزؼهقخ ثبنساليخ ٔانظحخ انًُٓ‪ٛ‬خ ٔحًب‪ٚ‬خ انج‪ٛ‬ئخ‬ ‫‪)1(3‬أ‬
‫‪ ‬اإلثالؽ ػٍ انحٕادس ٔانزحق‪ٛ‬ق ف‪ٓٛ‬ب‬ ‫‪)6(6‬‬
‫‪ ‬انزذر‪ٚ‬ت ػهٗ األيٕر انًزؼهقخ ثبنساليخ ٔانظحخ انًُٓ‪ٛ‬خ ٔحًب‪ٚ‬خ انج‪ٛ‬ئخ‬
‫‪ ‬يٕاجٓخ انطٕارا‬ ‫‪)4(5‬ط‬
‫طٕرح يٍ أحذس خطخ ػًم ٔخطخ يزاجؼخ خبطخ ثبنساليخ ٔانظحخ انًُٓ‪ٛ‬خ ٔحًب‪ٚ‬خ انج‪ٛ‬ئخ فٗ شزكزك‬ ‫‪)1(3‬ط‬
‫طٕرح يٍ رٕط‪ٛ‬ف انٕظبئف نهؼبيه‪ ٍٛ‬انزئ‪ٛ‬س‪ ٍٛٛ‬فٗ يشزٔػك‬ ‫‪---‬‬
‫طٕرح يٍ رٕط‪ٛ‬ف انٕظبئف نًسئٕنٗ اإلدارح انؼه‪ٛ‬ب انذ‪ ٍٚ‬رقغ ػه‪ٓٛ‬ى يسئٕن‪ٛ‬بد خبطخ ثبنساليخ ٔانظحخ‬ ‫‪)1(2‬ة ‪ ,‬ط‬
‫انًُٓ‪ٛ‬خ ٔحًب‪ٚ‬خ انج‪ٛ‬ئخ‬
‫طٕرح يٍ انخز‪ٚ‬طخ انزُظ‪ًٛٛ‬خ نشزكزك‬ ‫‪)1(2‬ة ‪ ,‬ط‬
‫طٕرح يٍ اإلحظبءاد انخبطخ ثبنحٕادس انزٗ ٔقؼذ فٗ شزكزك خالل انؼبي‪ ٍٛ‬األخ‪ٛ‬ز‪ٍٚ‬‬ ‫‪)5(6‬‬
‫طٕرح يٍ آخز رقز‪ٚ‬ز يزاجؼخ ػٍ انساليخ ٔانظحخ انًُٓ‪ٛ‬خ ٔحًب‪ٚ‬خ انج‪ٛ‬ئخ أٔ رقز‪ٚ‬ز ػٍ انساليخ ٔانظحخ‬ ‫‪---‬‬
‫انًُٓ‪ٛ‬خ ٔحًب‪ٚ‬خ انج‪ٛ‬ئخ‬
‫طٕرح يٍ رقز‪ٚ‬ز يزاجؼخ حذ‪ٚ‬ش نهًسبئم انًزؼهقخ ثبنساليخ ٔانظحخ انًُٓ‪ٛ‬خ ٔحًب‪ٚ‬خ انج‪ٛ‬ئخ انخبطخ ثبنًقبٔل‬ ‫‪---‬‬
‫طٕرح يٍ سجم انًخبطز فٗ انشزكخ‬ ‫‪)5(4‬ط ‪)6(4,‬‬
‫د‬
‫أٖ يؼهٕيبد أخزٖ رشؼز أَٓب ‪ًٚ‬كٍ أٌ رذػى انؼزع انًقذو يُك‬ ‫‪----‬‬
‫‪20‬‬

‎⁨الإستبيان الخاص بالسلامة⁩

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‎⁨الإستبيان الخاص بالسلامة⁩

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‫‪THE PETROLEUM PROJECTS & TECHNICAL‬‬

‫رؼه‪ًٛ‬بد خبطخ ثزأْ‪ٛ‬م انًقبٔن‪ ٍٛ‬ف‪ًٛ‬ب ‪ٚ‬زؼهق‬

‫‪ٚ .3‬كزف‪ ٙ‬ثبإلجبثخ ثئحذٖ انهغز‪ ٍٛ‬انؼزث‪ٛ‬خ فقظ أٔ اإلَجه‪ٛ‬ز‪ٚ‬خ فقظ‪.‬‬

‫ثؼذ اسزاليٓب يٍ اإلدارح انؼبيخ نهساليخ ٔانظحخ انًُٓ‪ٛ‬خ‪.‬‬

Questionnaire for Contractor HSE pre-qualification

‫‪Contractor’s Name‬‬ ‫اسى انًقبٔل‬ ‫‪Epcon‬‬

‫‪Contractor’s Code‬‬ ‫كٕد انًقبٔل‬

‫‪Section1. Leadership and Commitment‬‬ ‫القسم األول‪ :‬القيادة وااللتزام‬

‫أ) و‪١‬ف ‪٠‬شبسن ِذ‪٠‬ش‪ ٚ‬اإلداسح اٌؼٍ‪١‬ب شخظ‪١‬ب ف‪ ٝ‬إداسح اٌغالِخ‬

‫‪b) Provide evidence of HSE commitment at all levels‬‬

‫‪c) How do you promote a positive culture toward‬‬

a) Itemize the methods by which you have drawn

‫ رطشأ‬ٝ‫شاد اٌز‬١١‫ٓ ثبٌزغ‬١‫ظف‬ٌّٛ‫جبد اٌّزجؼخ إلثالؽ ا‬١‫ اٌزشر‬ٝ٘ ‫ب) ِب‬

b) How is your company structured to manage and

‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫ىٍخ ِؤعغزه إلداسح ِزطٍجبد اٌغالِخ‬١٘ ُ‫ف ر‬١‫ة) و‬

d) What arrangements does your company have to

b) If the specialised work involves radioactive,

a) Does your company employ any staff who possess

‫أصٕبء اٌزؼبلذ؟‬ٚ ً‫ه ِٓ اٌجبطٓ لج‬١ٌٚ‫ ِمب‬ٍٝ‫ ِشاعؼخ ػ‬ٜ‫د) ً٘ رغش‬

3.7 Standards ‫ز‬ٛٚ‫ انًؼب‬3.3

‫ش؟‬١٠‫ٔشش اٌّؼب‬ٚ ‫ش‬٠‫رؾذ‬ٚ ‫ضغ‬ٌٛ ًِ‫ىً شب‬١٘ ‫عذ‬ٛ٠ ً٘ )‫د‬

4.1 Hazard and effect assessment ‫ى انًخبطز ٔآصبرْب‬ٛٛ‫ رق‬4.1

c) What proactive approach does your company

4.2 Exposure of the workforce ‫ رؼزع قٕح انؼًم‬4.2

4.3 Handling of chemicals ‫خ‬ٚٔ‫ًب‬ٛ‫ انزؼبيم يغ انًٕاد انك‬4.3

4.6 Drugs and alcohol ‫بد‬ٛ‫ انًخذراد ٔانكحٕن‬4.6

a) What proactive approach dose your company

b) What system does your company have to manage,

c) Are your company employees required to undertake

d) Are any of your company employees required to

e) Does your company have a risk register listing all

‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ ‫زضّٓ ألغبِب ػٓ اٌغالِخ‬٠ ‫بد‬١ٍّ‫ ِشعغ ٌٍؼ‬ٚ‫ئخ (أ‬١‫اٌج‬

b) How do you ensure that the working practices and

5.2 Equipment control and maintenance ‫بَزٓب‬ٛ‫ يزاقجخ انًؼذاد ٔط‬5.2

a) How do you ensure that plant and equipment used

‫اد‬ٚ‫ أد‬ٚ‫خ ٌٍشوبة أ‬١ِ‫ األلفبص اٌؾب‬ٚ‫اٌّشوجبد؟ (ِضً أؽضِخ األِبْ أ‬

5.4 Emergency Planning ‫ظ نهطٕارا‬ٛ‫ انزخط‬5.4

‫اسا ثبٌٕغجخ‬ٛ‫خ اٌط‬ٙ‫اع‬ٌّٛ ‫ ِؾذدح‬ٚ‫ ششوزه خطخ ػبِخ أ‬ٜ‫ة) ً٘ ٌذ‬

)‫سح‬ٛ‫ إسفبق ط‬ٝ‫شع‬٠ ،ُ‫؟ (إرا وبٔذ اإلعبثخ ثٕؼ‬ٟ‫اٌطج‬

b) What type of performance criteria are used in your

c) What arrangements dose your company have for

‫ئخ؟‬١‫خ اٌج‬٠‫ؽّب‬ٚ ‫خ‬١ٌّٕٙ‫اٌظؾخ ا‬ٚ

6.4 Improvement requirements and ‫ٍ ٔاإلَذاراد انخبطخ ثبنحظز‬ٛ‫ يزطهجبد انزحس‬6.4

6.6 Incident investigation and reporting ‫ق فٗ انحٕادس ٔاإلثالؽ ػُٓب‬ٛ‫ انزحق‬6.6

b) How are the findings following an investigation, or

b) How does this policy specify the standards for

c) Do your company HSE plans include schedules for

Documents that should be attached with the

ٌ‫ب‬ٛ‫جت إرفبقٓب ثبالسزج‬ٚ ٗ‫انًسزُذاد انز‬

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