MANAGING HSE IN CONTRACTS 2016 GU140 (C9)
01 PR1171 PART I & PR1171 PART II Contract HSE Management – Mandatory for CH and Contractor 03 PR1997 Contractor HSE Technical Evaluation - Banding - Score Sheet and Banding Report 04 C9 HSE Specification - Minimum Requirements 05 REFERENCE DOCUMENTATION Applicable HSE Documents 06 LETTER OF ASSURANCE LoA Questionnaire and Validation Report - Gap Closure HSE IN CONTRACTS 02 T3 HSE Questionnaire
WHAT IS A C9? WHAT IS ITS PURPOSE? Contract Document - LEGAL “HSE Specification Minimum Requirements”
WHY THE REVIEW SIMPLIFICATION 53, 25, 12
DETERMINE RISK PROFILE AND CONTRACT HSE MODE. 1 HSE PREQUALIFICATION 2 T3 AND C9 DEVELOPMENT 3 SITE VISIT CLARIFICATION MEETING 4 HSE EVALUATION 5 CRITICAL STEPS - TASKS KICK OFF MEETING 6
HSE WORKSHOP 7 APPROVE HSE MANAGEMENT SYSTEM AND MONITORING PLAN 8 HSE COMMENCEMENT CERTIFICATE (AUDIT) 910 DE MOB SITE RESTORATION 11 CRITICAL STEPS - TASKS CLOSE OUT REPORT 12 IMPLEMENT HSE MANAGEMENT SYSTEM AND MONITORING PLAN
3 CRITICAL STEPS DETERMINE CONTRACT RISK PROFILE – H-M-L –Identify and assess the major hazards and risks associated with the contract – C4 DETERMINE MODE OF CONTRACT - 1, 2, or 3 –How will HSE be managed DEVELOP C9 –Use the results of the HSE Assessment to develop Document C9 HSE Specification Minimum Requirements, GU140, for inclusion in Tender Documents.
11 ARTICLES Article 1 - HSE Management System & Contract HSE Management Plan Article 2 - Hazard Effect and Management Process (HEMP) Article 3 - HSE Training and Competence Article 4 - Commencement Certificate Article 5 - Performance Monitoring and Reporting Article 6 - HSE Incidents Article 7 - Site Restoration Article 8 - HSE Non-Compliance Penalties Article 9 - Behaviour and Assurance Article 10 - Applicable Documents Article 11 - Company HSE Specific Details
Quaesitum?