1. 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

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

3. 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