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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


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I. !"# S"$ETY

2a VEH2-BE 2&SPE-!2A&S Yes No


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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


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II. S"$ETY EP!TS( )EETINGS( #ILLS * E+ECISES

22a S@E!% 0EE!2&>S Yes No


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Section Score

C ' ' % & & &


22e --2+E&! &+ &E1 02SS 1EPA1!2&> Yes No


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III. HSE I)PLE)ENT"TI!N

222a !12&2&> @A1 E0E1>E&-2ES &+ +12BBS Yes No


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7 re Safety lerts discussed and actioned

Section Score

' ' % & & &


222e PE102! !A ;A1D Yes No


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IV. #!C-)ENT * C!NT!L P!CE#-ES

2Va +A-/0E&! -A&!1AB @2BE Yes No


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6 Have all fire e.tinguishers been inspected

Section Score

' ' % & & &


2Ve 02&!E&&-E P1A-E+/1ES Yes No


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V. W"STE )"N"GE)ENT

Va ;S!E 0&>E0E&! Yes No

2E&E Yes No


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V2a S2!E A@@2-E, %1+, ;1EHA/SE Yes No


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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


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VII. E)PL!YEE "W"ENESS

%es &o


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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

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