Schlumberger Safety Management System

Introduction

Commitment and Leadership

1. Commitment

2. Leadership

Policies and Objectives

1. Policies

2. Objectives

Organization and Resources

1. Organizational Responsibilities

Organizational Structure

1. Organization chart

2. Loss Prevention Team

• Rig Medic

Training and Competences

1. Employee Certification

2. Training Requirements

• Safety Induction Briefing for newly hired employees

Information Management

1. QHSE Meetings

2. Toolbox (pre-job) meeting

3. Pre-spud meeting and Inspection

4. Newcomers/Visitors

5. Validity

6. Bridging documents

7. Information security

• QHSE Newsletter

Standards

1. Journey Management and Driving

2. Risk Identification and Accident Reporting

3. Personal Protective Equipment

4. Emergency Response

5. QHSE Passport

6. Health

7. QHSE Management System Audit

8. Information Security

9. Loss Prevention Team

10. Exemption

11. Personal Security

12. Contractor and Supplier Management

13. Mechanical Lifting

• Pressure EquipmentStandards

Contractor and Supplier Management

Evaluation, Qualification and Selection

1. Risk Assessment

• QHSE requirements shall be detailed in contracts.

Management

1. Contractors management.

2. Line Management responsibilities

3. Contractors QHSE activities

• A list of relevant approved contractors shall be available on each site.

• Contractor Performance

Risk Management

1. Definitions

2. Risk Minimization

3. Systems

4. Communication

5. Accountability

6. Risk Management training

7. Prevention and Mitigation Measures

8. Permit to Work System

9. Management of Temporary Change

10. Authorization to Rig-Up Client or Third Party Equipment

11. Exemption

12. Handover Process

Design and Planning

Asset Integrity

1. Equipment & Systems Utilization, Inspections, & Maintenance

2. Equipment & Systems Modifications

• Purchasing

Processes

1. Explosive, radioactive materials, volatile liquids and gases

2. Electrical Equipment for Classified Areas

3. Electrical lockouts

4. Electrical work

5. Grounding circuit

6. Hazardous Condition and Operations

7. Wireline Operations

8. Well Perforating

9. Rig Moves

10. Supply Boats and Work Boats

11. Communications

12. Welding and Cutting

• General and Miscellaneous

Planning

1. QHSE Plans

2. Safe Start-Up Plan

3. Environmental planning

4. Health Planning

5. Catering Crew Medical Examination

6. Regular Medical Examination

7. Special Medical Examination

8. Malaria Prevention

9. Health Alert Notice

10. Vaccinations

11. Noise

12. Personal Medical Record

13. Sick Bays and Medical Stores

14. Hygiene of Living Quarters

15. Personal Hygiene

16. Asbestos

17. Medical care

• Security planning

Emergency Response

1. Emergency Response Plan

2. Alarms

3. Drills

4. Personnel (Muster) List

5. Emergency Position Indicating Radio Beacon (EPIRB)

6. Medical Emergency Response Plan

• Spills

Implementation and Monitoring

Performance review

1. Bulletin Board

2. Days Without LTI Board

• Performance Environment Measurement

Incident Reporting, Investigation and Review

1. Incident Reporting/Investigation

2. Fatality review and follow up

3. Alerts

4. The Accidental Risk DataBase

5. The Safety Net data

• STOP Program

Inspection

1. HSE Checks

2. Equipment

3. Weekly hygiene checklist

• Rig Site Abandonment Survey

• Corrective action

QHSE Recognition

1. Safety Award

2. Additional Incentive (Safety) Award Program

• Safety Award Plaques

• Records

Assessment and Continuous Improvement

1. Audits

2. OFS QHSE MS Audits

3. Hardware Audits

4. Medical Audits

5. Reviews 257

Annexes

1. QHSE Policy

2. Driving Policy

3. Crisis Management Policy

4. Employee Security Policy

5. Information Security Policy

6. Substance Abuse Policy

7. LPT Meeting reports

8. Employee Induction test

9. Pre-spud meeting

10. Pumping flammables

11. Personnel records

12. Weekly hygiene checklist

13. QHSE Management System Guide

14. QHSE MS Self Assessment

15. SDS Training Matrix

16. Summary of Malaria Prevention

17. Permanent Total and partial Disability

18. Pre-Job Meeting Card

19. Land Rig Move Checklist

20. Rig Site Abandonment Survey

21. Waste Minimization Indicators