E&P HSE Audit Process (Simplified)

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Presentation transcript:

E&P HSE Audit Process (Simplified) Improve Audit Process Schedule and Perform Audits Monitor Follow up Analysis Plan Audits Perform Audit Post Audit Processing Preparation Execution Audit Follow-up * Shaded boxes indicate Team Leaders scope Audit Report Summary Sheet SIEP EPS-HE

Business Controls Framework Environment Business Objectives Processes Control Mechanisms Organisation Policy Procedures Supervision Management review and appraisal Control Application Business Operations

HSE-MS linkage + + + + - - - - - + + + - - - - - - - - - - + + + + Management Review Policy Organisation Procedures Supervision + Leadership & Commitment + + + Policy & Strategic Objectives - - Organise & Responsibilities - - - Resources & Comp Assurance + + + HEMP - - - Planning - - - - Standards, Procs & Doc Contr - - - Implement & Communicate + + Audit + + Management Review