Content of HSE Management System

1. HSE Policy

2. Project Risk Assessment, Hazid, Hazop, Hazard and Effects Management Process (HEMP)

3. HSE Manual

   • PTW
   • Isolation
   • Manriding
   • Hotwork
   • Lifting Equipment Control
   • Risk Assessment

4. Operations Manual

   • Standard operating Procedures

5. Technical manual

   • Mechanical framework
   • PMS
   • Third party survey guidelines

6. Organizational manual

   • Job Descriptions
   • Organograms
   • Training requirements
   • Training matrix
   • Training materials
   • Incentive scheme
   • Fitness to Work of Employees
   • Competency Development Program

7. Well Control Manual

8. Forms and Reports templates

Assurance

1. Incident Investigations
2. HSE Monitoring Plan
   • Audits and schedule
   • Leading Indicators
   • Lagging Indicators
   • Contractor actions

Monitoring

1. Action Tracking System
   1. Internal Inspections (Hazard Hunt) Actions
   2. Internal Audit (Self-Assessment) Actions
   3. External Audit Actions
   4. Incident Investigation Actions
2. Manhour Calculations
3. TRCF & LTIF Calculations

Reporting

1. Statistics Reports to Ministry of Manpower or government HSE Board
   • Health
   • Exposure (Manhours)
   • Environment
2. Incident Reports to MOM & Operator
3. Statistics Report to Operator/Client
4. Statistics Report to self management