2. WORKPLACE HAZARD MANAGEMENT PLATFORM UPGRADE

3. KEY ELEMENTS IDENTIFY PLAN AND DOCUMENT COMMUNICATEMANAGEMONITOR

4. KEY ELEMENTS Identify HSSE Critical Work Activities Identify HSSE Critical Work Activities Plan and Document Activities Plan and Document Activities Communicate Work Requirements/Practices Communicate Work Requirements/Practices Management of the Work System Management of the Work System Monitor Performance Monitor Performance

5. SCOPE (Work Parameters) The Construction Work Plan The Construction Work Plan Installation HSSE Management Plan Installation HSSE Management Plan Work Packages Work Packages Job Tasks & Work Process Job Tasks & Work Process

6. OBJECTIVES Early Identification of Hazards Early Identification of Hazards Assessment of Risk Assessment of Risk Job Safety Assessment Job Safety Assessment Prevention & Control of Work Hazards Prevention & Control of Work Hazards Total Hazards Management Total Hazards Management

7. HSSE TOOLS Hazard Analysis (HAZOP & HAZID) Hazard Analysis (HAZOP & HAZID) Task Risk Assessment Task Risk Assessment Job Safety Analysis Job Safety Analysis Permit To Work System Permit To Work System Safety Meeting & Toolbox Talks Safety Meeting & Toolbox Talks

8. HAZARD ANALYSIS WORKPLACE HSSE MGMT JOB SAFETY ANALYSIS TASK RISK ASSESSMENT ENVIRONMENTAL IMPACT REVIEW PERMIT TO WORK TOOLBOX TALKS SAFETY MEETINGS WORKPLACE HSSE MGMT PROCESS ASSET HSSE INITIATIVES CONTRACTOR LEAD ASPECTS

9. HAZARD ANALYSIS Hazard Analysis Reviews Hazard Analysis Reviews   Detailed safety reviews of design by HAZOP   Hands on review of Work Plan by HAZID   Constructability review of major activities Work Plan Hazard Identification (HAZID) Work Plan Hazard Identification (HAZID)   Review at each work element (Work Packages)   Review major activities versus resources   Identification of hazard control or mitigation   Review of need further assessments

10. ENVIRONMENTAL IMPACT HAZID EMS & ISO 14001 Compliance EMS & ISO 14001 Compliance   Review of Environmental Aspects   Waste Management Plan   Environmental Compliance Register Construction Waste Management Construction Waste Management  HAZID review of all opened Process Systems  Constr. Waste Classification & Records  Waste Accumulation & Disposal

11. TASK RISK ASSESSMENT Define the Task Define the Task Identify the Hazards Identify the Hazards Assess Consequence Assess Consequence Assess Likelihood Assess Likelihood Determine Control & Mitigation Determine Control & Mitigation Determine the Residual Risk Determine the Residual Risk  All tasks subject to JSA, PTW, & Toolbox / Low Risk may be exempt from PTW.

12. JOB SAFETY ANALYSIS Contractor Safety Management Program Contractor Safety Management Program  Review of each Task Scope of Work  Site specific review of job steps  Uncover hazards previously overlooked Eliminate or Reduce Hazards Eliminate or Reduce Hazards  Operating Procedures (SOP)  Operating Guidelines (Industry Experience)  Safe Work Practices (Good Practice)

13. PERMIT TO WORK SYSTEM PTW System (HSE-PRO-016) Requirements PTW System (HSE-PRO-016) Requirements  DD installation work subject to PTW System  PTW issued only by authorized personnel  Provides for control of hazardous work activities  OPS to hold daily meetings to plan PTW issues PTW System SCOPE PTW System SCOPE  Hot Work/Radiography (RED)  Specialist Work (GREEN)  Confined Space (YELLOW)

14. SAFETY MEETING & TOOLBOX TALKS Daily Safety Meetings Daily Safety Meetings  Review of current & completed activities  Discussion of upcoming activities  Review TRA Risk Factors  Plan of next days PTW issues  Management of Change ToolBox Talks ToolBox Talks  Review JSA for task at hand  Safety checklist of safety & support elements  Ensure awareness of duties and responsibilities

15. HAZARD ANALYSIS WORKPLACE HSSE MGMT JOB SAFETY ANALYSIS TASK RISK ASSESSMENT ENVIRONMENTAL IMPACT REVIEW PERMIT TO WORK TOOLBOX TALKS SAFETY MEETINGS WORKPLACE HSSE MGMT REVIEW ASSET HSSE INITIATIVES CONTRACTOR LEAD ASPECTS HAZID review of Contractor’s Work Plan Environmental review of Contractor’s Work Plan Risk review of Contractor’s Work Plan Job Tasks Safety review of each Work Package Job Step Operations review of each Work Package Job Step Contractor review of TRA and PTW to plan next day. Review of JSA, safety checklist and assignments for task at hand.