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

2. 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

3. 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

4. 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”)