1 of 3 Client: Contract Title: Call off Contract For Repair of Crude oil Tanks at Halul Contract No.

: GC10101000 COMPLIANCE CHECK-LIST FOR PROJECT HSE REQUIREMENTS

Ref.: Appendix-E, Item-14

19/11/2012 Contractor:

Petroserv Limited

Item No.
14.2

Description
HSE MANAGEMENT SYSTEM

Petroserv Compliance

Remarks

14.3

CVS OF ALL KEY PERSONNEL

14.4

HAZARD IDENTIFICATION AND RISK ASSESSMENT

14.5

CONTRACTORS HSE MANUAL

14.6

PROJECT HSE PLAN

14.6.1

HSE ORGANISATION AND RESPONSIBILITIES

14.6.2

REQUIREMENT PERSONNEL

FOR

CONTRACTORS

KEY

14.6.3

MINIMUM COMPETENCE FOR SAFETY OFFICERS AND FIRE WATCHMEN SUB-CONTRACTORS

14.6.4

14.7

HSE TRAINING

14.8

APPLICABLE HSE STANDARDS, PROCEDURES, LAWS AND REGULATIONS PRE-MOBILISATION REQUIREMENTS

14.9

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14.9.1 HSE IN THE KICK-OFF MEETING

19/11/2012

14.9.2

CONTRACT HSE PLAN APPROVAL

14.9.3

PRE-MOBILISATION INSPECTION

14.9.4

KEY PERSONNEL APPROVAL

14.9.5

TRAINING VERIFICATION

14.10

PRE-EXECUTION REQUIREMENTS

14.10.1 HSE INDUCTION

14.10.2 REGISTRATION OF DRIVING LICENSES

14.10.3 APPROVAL OF PROCEDURES AND METHOD STATEMENTS 14.10.4 WORK COMMENCEMENT (HSEFM-QP-01) HSE CERTIFICATE

14.10.5 PERSONAL PROTECTIVE EQUIPMENT

14.10.6 OTHER SAFETY REQUIREMENT

14.11

HEALTH AND HYGIENE

14.12

TRANSPORTATION SAFETY

14.13

HSE PERFORMANCE REPORTING

MONITORING

AND

14.14

HSE MEETINGS AND TOOLBOX TALKS

14.15

HSE INCIDENTS REPORTING AND INVESTIGATION

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14.16 EMERGENCY RESPONSE

19/11/2012

14.17

MANAGEMENT REVIEW

14.18

SITE RESTORATION AND CLOSE-OUT

14.18.1 SITE RESTORATION

14.18.2 CONTRACTORS OVERALL HSE PERFORMANCE REPORT 14.18.3 SITE RESTORATION CERTIFICATE

14.19

NON-COMPLIANCE WITH HSE REQUIREMENTS