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

1. Incident Reports to MOM & Operator

2. Statistics Report to Operator/Client

3. Statistics Report to self management