Dalma Safety Management System

Policies

1. QHSE Policy Statement

2. Alchohol & Drugs

3. Commuting policy

Communication

1. Establish Internal Communication

2. Document Transmittal & Register

3. Telefax Transmittal & Register

4. Corporate QA Circular & Register

5. Corporate HSE Circular & Register

6. Corporate Telephone Register

7. Meeting Minutes

8. General Handover Report

Organization

1. Org chart

2. Training Matrix internal

3. External

4. Induction

Environmental Protection

Process Management

1. HSE Procedures

2. HSE Responsibilities Line Management Responsibility

3. HSE Responsibilities Of Dalma Staff

4. HSE Working Groups At Base Office

Management of Hazards and Risks Incident Notification , Investigation and Reporting

1. Permit to Work (PTW) System

2. Confined Space Entry

3. Toolbox Talks (TBT)

4. Physical Condition Monitoring (PCM) System

5. Safety Training Observation Program (STOP)

6. Employee Induction Programme

7. Finger Pinch Point Management

8. Fall Protection and Emergency Escape Systems

9. Fire Protection and Prevention Systems

10. Gas Detection Systems

11. Respiratory Protection Systems

12. Emergency Response Systems

13. Control Of Hazardous Substances (COHS)

14. Heath Risk Assessments

15. Health And Hygiene

16. Medical Facilities And Medical Examination

17. Hearing Conservation Programme

18. Naturally Occurring Radioactive Materials (NORM)

19. Personal Protective Equipment (PPE)

20. General Lifting Gear Control

21. Provision Of Ladders, Stairs, Walkways

22. Adverse Weather Precautions

23. Safety And Warning Signs

24. H2S Precautions and Response

25. Safe working practice in Mud Treatment Operations

26. Stretcher drill

27. Rescue drill from derrick board

28. Dropped Object prevention Scheme (DROPS)

29. ‘STOP for Employees’ Training Programme

30. Working At Height

31. Crane and Forklift Operations

32. Electrical Equipment and Systems

33. Rigging And Lifting Operations

34. Web Slings Usage

35. Hand Tools Usage

36. Abrasive Wheels Usage

37. Slips, Elevators And Tongs Usage

38. Storage, Use / Handling and Transportation Of Compressed Gas Cylinders

39. Using Compressed Air

40. Using High Pressure Equipment

41. Driving

42. Loading and Unloading of Vehicles

43. Manual Handling

44. General Rules

45. Housekeeping

46. Equipment Maintenance And Modification

47. Alcohol And Drugs Use

48. Horseplay

49. Visitor Access Control

50. Well Control

Requirements

1. Rig HSE Case

2. HSE Bridging Document

3. HSE Requirements For Dalma Contractors

4. Road Safety Compliance

5. Environmental Protection And Waste Management

6. Pre Spud Inspection

7. HSE Critical Equipment

8. HSE Statistics Reporting

9. IVMS Implementation Procedure

10. Commuting policy

Contractor Management

Monitoring & Assurance

1. Audit Process

2. HSE Performance Review And Planning

3. Safety Incentive Scheme

4. Statistics reporting

5. Management of Inspection, Test and Measuring Equipments

6. HSE Meeting On Rig Locations

7. Management Rig Visits

Road Safety

1. Vehicle standards

2. Vehicle Inspection

3. Safe Driving Requirements

4. General Driving Requirements

5. Driving Requirements For Interior Journeys

6. Driving In Dust

7. Towing Of Vehicles

8. Response In Case Of Vehicle Breakdown (Interior journeys only)

9. Journey Management System

10. Night Driving

11. Driving Training

12. Road Safety Consequence Matrix

13. Maximum Speed Limits

14. Personnel transport over distances greater than 200 km

15. Commuting Hubs

16. Driving with, and the use of, additional fuel containers (Jerry cans).

17. Managing Ramadhan and holiday driving.

18. IVMS :

19. During the journey

20. Non-Arrival of the Vehicle at the Site as Per Journey Plan

21. Man Lost Procedure

22. Vehicle recovery

23. In case of any road traffic accident

24. Emergency Equipment required in the vehicle Requirement for LV

25. Requirement for HGV

26. Violation to Road Safety Standards / Procedures

27. Road Safety Statistics

28. Important Checklists to be available with Journey Manager

29. Sub Contractors