Petroleum Development Oman L. L. C. Document: Contract hse management




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Petroleum Development Oman L.L.C.
Document: Contract HSE Management:



Document ID
Contract HSE Management

PR1171 PART II – Mandatory for Contractors

Document Type

Procedure

Security

Unrestricted

Discipline

Management Safety & Environment

Document Owner

Corporate Functional Discipline Head MSEM

Month and Year of Issue

September 2012

Version

5.0

Keywords

Contractor HSE Management of Contracts

FINAL


Copyright: This document is the property of Petroleum Development Oman, LLC. Neither the whole nor any part of this document may be disclosed to others or reproduced, stored in a retrieval system, or transmitted in any form by any means (electronic, mechanical, reprographic recording or otherwise) without prior written consent of the owner.




Related Business Processes & CMF Documents


Related Business Processes

Code

Business Process (EPBM 4.0)

















Parent Document(s)



Doc. No.

Document Title

CP 122

HSE Management System Manual


















Other Related CMF Document(s)



Doc. No.

Document Title

PR 1171 Pt I

Contract HSE Management

PR1233

Contract C&P Management

SP1259

STOP

GU140 (C09)

PDO HSE Minimum Requirements
























The related CMF Documents can be retrieved from the Corporate Business Control Documentation Register CMF.


1

Contents


Related Business Processes & CMF Documents iv

1. Introduction 1

1.1 Purpose 1

1.2 Distribution/Target Audience 1

2. Contract HSE Management Procedure 1

2.1 Scope 1

2.2 Definition 1

2.3 Deliverables 1

2.3.1 Records 1

2.4 Responsibilities 2

2.5 Performance Requirements 2

2.6Contractor’s HSE Management Plan 2

2.6.1 Preamble   2

2.6.2 Contract-Specific HSE Management Plan 3

2.6.3 Leadership and Commitment 3

2.6.4 Policy and Strategic Objectives 4

2.6.5 Organization, Responsibilities, Resources, Standards and Documents 4

2.6.6 Hazards and Effects Management Process 7

2.6.7 Planning and Procedures 7

2.6.8 Implementation, Monitoring and Corrective Action 8

2.6.9 Audit 9

2.6.10 Review 9

2.7Competence Assurance (refer 2.6.5) 9

2.7.2Contractor’s HSE Key Personnel 9

2.7.3Requirements for HSE Advisers 9

2.7.4Minimum Competence for Professional HSE Advisers 10

2.7.5HSE Adviser seconded from Line Management 12

2.8Site Restoration 12

2.9HSE Penalties and Defaults 12

2.10Behavioral Safety and Assurance 12

2.10.1 Safety Training Observation Programme (STOP) DuPont 12

2.10.2Life Saving Rules 12

2.10.3Letter of Assurance 13

Appendix 1: HSE Commencement Certificate 14

Appendix 2: HSE Monitoring Program 15

Appendix 3: HSE Training Plan Matrix (Refer SP1157 latest Version) 16

Appendix 4: Health and Safety Statistics - Monthly Return 18

Appendix 5: Site Restoration Certificate 19

Appendix 6 - HSE Hazards & Effects Management Assessment (HEMP) (Covering mob, execution, demob and site restoration) 21

Appendix 7 Risk Assessment Matrix (RAM) Adopted for HEMP 22





PART II: Mandatory for Contractors and Contract Holders


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