DIVERSIFIED LINE FOR PETROLEUM SERVICES
SH&E ACCOUNTABILITY REPORT
PROJECT TITLE: RECLAMATION PROJECT
CONTRACT NO:
DOCUMENT TITLE:
DOCUMENT NO:
DATE:
DIVERSIFIED LINE FOR PETROLEUM SERVICES
SH&E ACCOUNTABILITY REPORT
Contents
1. SH&E AUDITS.........................................................................................................................................3
MANAGEMENT REVIEW............................................................................................................................3
2. NON-CONFORMITIES REPORT & STATUS..............................................................................................3
3. PREVENTIVE ACTIONS TO NON-CONFORMITIES...................................................................................3
4. LESSON LEARNT AND IMPLEMENTATION..............................................................................................3
5. EVIDENCE OF MONITORING (FORMS/INSPECTION CHECKLIST & HSE STATISTICS)...............................3
HSE STATISTICS..........................................................................................................................................3
EQUIPMENT INSPECTION CHECKLIST AND MONITORING.........................................................................3
SITE SAFETY OBSERVATION & NEARMOSSESS...........................................................................................3
6. CONTINOUS IMPROVEMENT ACTIVITIES...............................................................................................4
MANAGEMENT WALKTHROUGHS.............................................................................................................4
SAFETY TRAININGS....................................................................................................................................4
EMERGENCY DRILLS..................................................................................................................................4
JSA & RISK ASSESSMENT...........................................................................................................................4
WORK PERMIT REVIEW/AUDIT.................................................................................................................4
DIVERSIFIED LINE FOR PETROLEUM SERVICES
SH&E ACCOUNTABILITY REPORT
1.SH&E AUDITS
MANAGEMENT REVIEW
2.NON-CONFORMITIES REPORT & STATUS
3.PREVENTIVE ACTIONS TO NON-CONFORMITIES
4.LESSON LEARNT AND IMPLEMENTATION
5.EVIDENCE OF MONITORING
(FORMS/INSPECTION CHECKLIST & HSE
STATISTICS)
HSE STATISTICS
EQUIPMENT INSPECTION CHECKLIST AND
MONITORING
SITE SAFETY OBSERVATION & NEARMOSSESS
DIVERSIFIED LINE FOR PETROLEUM SERVICES
SH&E ACCOUNTABILITY REPORT
6.CONTINOUS IMPROVEMENT ACTIVITIES
MANAGEMENT WALKTHROUGHS
SAFETY TRAININGS
EMERGENCY DRILLS
JSA & RISK ASSESSMENT
WORK PERMIT REVIEW/AUDIT
