Download - SVCHLISTVER2
-
7/24/2019 SVCHLISTVER2
1/14
SHELL EGYPT N.V
Shell Egypt Well Engineering Inspection Checklist
Please find attached the up dated check list of Health, Safety and Environmental subjects thatcan be used during Site Visit (SV) !he objective of a site visit is to revie" thedocumentation and management of Health, Safety and Environmental at the defined location!he report is based on the follo"ing scoring system#
!he enclosed check list contains a large number of $uestions "hich should be ans"ered "itha %es or &o and then at the base of each section is a scored from, Positive Positive ('') to
&egative &egative () "hich should be given by the auditee, based on his impression ofsystems in place and ho" "ell they are being implemented!his scoring system is based on the definitions as stated belo"
'' high standard of control, re$uiring no additional management attention' high enough standard of control for improvements to be handled by the normal
management involvement Essential controls are in place, but deficiencies re$uire focused management
intervention Essential controls are missing or ineffective Prompt management action is
needed
t the end of each section is a space for the auditee to make any general comments and to fillout specific action*s he feel*s are re$uired to correct deficiencies in the system !he SV this
checklist should be given to the report "riter (+E) to aid him in his "rite up of the visit
+uring the SV if any section of the check list containing a - ne.t to it, receives a &egative&egative score then the "hole of the SV "ill be considered Not Satisfactoryand promptmanagement actions "ill be re$uired to rectify deficiencies
!he SV check list is based on the follo"ing subjects
S/001%
'' '
2 1oad Safety pages 3 4
22 Safety 1eports, +rills and E.ercises pages 5 6222 HSE 2mplementation pages 7 8
2V +ocumentation and -ontrol Procedures pages 9 :
V ;aste 0anagement pages
-
7/24/2019 SVCHLISTVER2
2/14
I. !"# S"$ETY
2a VEH2-BE 2&SPE-!2A&S Yes No
-
7/24/2019 SVCHLISTVER2
3/14
5 2s there a list of authoriGed driver
Section Score
C ' ' % & & &
AbservationsCction Points
!VE"LL Score for oa' Safety' ' % & & &
F#?HSE?SV-HBS+A- Page 4 of
-
7/24/2019 SVCHLISTVER2
4/14
II. S"$ETY EP!TS( )EETINGS( #ILLS * E+ECISES
22a S@E!% 0EE!2&>S Yes No
-
7/24/2019 SVCHLISTVER2
5/14
Section Score
C ' ' % & & &
AbservationsCction Points
22e --2+E&! &+ &E1 02SS 1EPA1!2&> Yes No
-
7/24/2019 SVCHLISTVER2
6/14
III. HSE I)PLE)ENT"TI!N
222a !12&2&> @A1 E0E1>E&-2ES &+ +12BBS Yes No
-
7/24/2019 SVCHLISTVER2
7/14
7 re Safety lerts discussed and actioned
Section Score
' ' % & & &
AbservationsCction Points
222e PE102! !A ;A1D Yes No
-
7/24/2019 SVCHLISTVER2
8/14
IV. #!C-)ENT * C!NT!L P!CE#-ES
2Va +A-/0E&! -A&!1AB @2BE Yes No
-
7/24/2019 SVCHLISTVER2
9/14
6 Have all fire e.tinguishers been inspected
Section Score
' ' % & & &
AbservationsCction Points
2Ve 02&!E&&-E P1A-E+/1ES Yes No
-
7/24/2019 SVCHLISTVER2
10/14
V. W"STE )"N"GE)ENT
Va ;S!E 0&>E0E&! Yes No
2E&E Yes No
-
7/24/2019 SVCHLISTVER2
11/14
V2a S2!E A@@2-E, %1+, ;1EHA/SE Yes No
-
7/24/2019 SVCHLISTVER2
12/14
V2c -B2&2- Yes No
uidelines available
3 2s there an emergency bag of medical supplies C crash bo. ready to go
4 +oes the medic have a copy of the Emergency 0edical 1esponse Procedures
5 2s a copy of the SHA- 0anual available and is it up to date
Section Score
' ' % & & &
Abservations C ction Point
!VE"LL Score for Ca,p an' 0itchen ' ' % & & &
F#?HSE?SV-HBS+A- Page
-
7/24/2019 SVCHLISTVER2
13/14
VII. E)PL!YEE "W"ENESS
%es &o
-
7/24/2019 SVCHLISTVER2
14/14
SV $!LL!W -P EP!T
An completion of the SV, a report is issued on the findings ction 2tems should be clearly stated"ith firm target dates and an accountable action party (see e.ample belo") ction 2tems "ith a higher
priority should be also be recorded on +0!1-
&ote# !he contractor cannot be an action party by himself as it is the responsibility of the contractholder to confirm that the item has been closed out properly
Ite,No.
"ction Ite, / eco,,en'ation Target #ate "ction Party