CONTRACTOR HSE MANAGEMENT Contractor Introduction to CSMP Upstream Americas – Contractor HSSE-SD Management Team

Contractor HSSE Management – Why? Contracted work accounts for ~83% of total exposure hours and ~88% of injuries in Shell Upstream Americas (UA); To achieve an injury free workplace Shell and Contractors must be fully aligned in HSSE values and objectives; Shell must recognize and partner with Contractors demonstrating the ability to manage HSSE consistent with Goal Zero.

Mission will be accomplished by turning off non-value added work Contractor HSSE Management – UA Mission Connecting Build meaningful relationships with our contractors Assessing Appraisal and monitoring to verify that contractors are aligned with Shell’s HSSE-MS and expectations to achieve “Goal Zero” Improving Increase influence, expectations and performance Mission will be accomplished by turning off non-value added work

Contractor Selection Process Contractor must be identified as being necessary for the business; Bid situations must consider a Contractors HSSE capability using a weighting system that will award contractors points for exceptional HSSE, as well as technical, capability; Subscription to ISNetworld is required for all Contractors performing High and Medium Risk work. (minimum requirements are verified); Contractors performing Low Risk work activities do not require an HSE-MS Pre-qualification assessment or subscription to ISN. However, the work will be managed using Shell Safe Work Practices or by an approved Contractor HSE-MS.

Contractor Selection Contractor selection should be limited to those that are in ISN with a Yellow or Green ISN Dashboard grade. Preference should be given to Green Contractors; Contractors performing High Risk work will receive a pre-qualification assessment to confirm ability to manage HSSE Risk and alignment with Shell’s HSE MS. A “Stoplight Band” will be given and will supersede the ISN dashboard grade; Continuous monitoring throughout the life of the contract including Business Performance Reviews, Contractor Forums and various field and office evaluations to review HSE Improvement Plans.

Shell Specific HSSE Instructions 12 Life Saving Rules; Short Service Employee Policy; Contractor personnel with less than six (6) months in the same job type or with his/her employer shall be considered a Short Service Employee (SSE) and must have a designated mentor to assess competency Road Transport Standards (Journey Management) Lifting and Hoisting Standard; Temporary Piping Standard; Subcontracting Policy; Contractor HSE Handbook; HSE Improvement Plan

Contractor HSSE Management Questions?