HSSE Improvement Plans

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Presentation transcript:

HSSE Improvement Plans All 2016 Plans submitted, feedback received and submitted into ISN. Q1 updates are due now as well as updates to ISN

LOPC Plans LOPC plans due and should include; Preventative maintenance description R&R’s for persons performing maintenance and inspection(operators and mech.) Special attention to re-fueling (thermal expansion) Cleanup and remediation procedures Spill kits and location of

Contractor Management Contractor Programs Road Transport Field Assessment Winterization Plans Identify Contractors to have 7 Pillar Assessment SSE Program Field Audit Spill Prevention Plans Have Contractors imbed findings in their AIP. Sub Contractor Program Field Audit Annual Improvement Plans Lifting and Hoisting/ Focus on Lift Plans and Lift Registry Shell Onboarding Verification of Shell Orientation

Record retention HSSE documentation to be turned in to Shell. All permits and associated JSA’s Safe work plans Execution plans SSE paperwork Lift plans Bell hole entry forms Documentation retained by contractor (1year and 1 day) JSA’s not associated with permits Copies of SSE paperwork (attachment “I”)