Q&A Discussion on the theme “how to avoid oil spill While Bunker Barge Loading from Large-sized floaters”. In view the increased numbers of Bunker Barge Loading Cargo from VLCC-Sized Floater @ Kukup / Tg Pelepas STS lightering location, that triggered the concerns on how to Control the operation process to manage workplace safety and health hazards and to prevent any incidents (hereby focus on oil spill incident). As part of the seminars, we would like to ran a Q&A with the theme “how to avoid oil spill While Bunker Barge Loading from Large-sized floaters”. The Objectives are to: Identify / determine sufficiency of Safety Operation Process / associated SMS. Establish systematic gaps / weaknesses and propose solutions accordingly. © 2025 Chevron 1 Safe Operation safeguard assessment consequences causes Non-routine Operation – Bunker Barge Cargo Loading from VLCC-sized Floater @ Kukup (outside Singapore) event preventive safeguards 1 2 3 4 5 6 7 8 mitigative safeguards Oil Spill on board while STS cargo Transfer Operation 9 1 0 Oil spill into water Not in place Safeguards/Protective Systems Safeguard Type Hierarchy of Control Reflective questionnaire for Safeguards establishment and COW (Control of Work) process to ensure the Safeguards in place Design / Physical condition (navigation and communication Is there a formal screening process in place to ensure the vessel’s sea-worthy, cargo-worthy, STS Facility Preventive Engineered equipment, cargo system, STS facility) suitability for this operation? Specific Risk Assessment for this operation and risk-based Administrative Preventive Is there a dedicated specific risk assessment and procedure for this operation? operation procedure/ instructions 1 2 3 Temporary MoC / non-routine task Work Permit to be used Preventive Administrative Crew matrix / expectations’ compliance – technical professional skills Operation Planning / Checklist / Toolbox meeting Procedure compliance COW (Control of Work) Process in place to ensure procedural compliance 4 Preventive Administrative does company SMS Use of the permit to work or (Temporary) MOC system for this non-routine task? does company SMS include a specific Crew matrix / expectations for this operation? 7 Human Factors – Behavior competency (training / assessment/ improvement. 8 Safety Culture – Near miss /BBS / Hazards identification/ Stop Work Authority, etc. does company SMS the JPO (Joint Plan of Operation) and type specific Checklists for this non-routine (STS) cargo transfer operation? Does company SMS have a COW (Control of Work) Process in place to ensure procedural compliance to Preventive Administrative prevent incident? Does company SMS have systems / practices in place that are geared towards defining, assessing, Preventive Administrative maintaining and developing the soft skills that contribute to a culture of operational excellence / high performance, which can be observed through crew's actions and behaviours. what Safety intervention techniques are used to to prevent unsafe acts and unsafe conditions occurring, Mitigative Administrative how these Intervention practices are actively encouraged? 9 Oil Spill emergency response plan Mitigative Administrative Does shipboard Oil Spill emergency response plan include the scenario of oil spill in this operation? 5 6 10 © 2025 Chevron Preventive Administrative Mitigative Administrative Is it required that this scenario drill shall be carried out before each of this operation, or how often? Reflective questionnaire for Safeguards establishment and COW (Control of Work) process to ensure the Safeguards in place No. Reflective questionnaire 1 Is there a formal screening process in place to ensure the vessel’s sea-worthy, cargo-worthy, STS Facility suitability for this operation? 2 Is there a dedicated specific risk assessment and procedure for this operation? 3 Does company SMS Use of the permit to work or (Temporary) MOC system for this non-routine task? 4 Does company SMS include a specific Crew matrix / expectations for this operation? 5 Does company SMS the JPO (Joint Plan of Operation) and type specific Checklists for this non-routine (STS) cargo transfer operation? 6 Does company SMS have a COW (Control of Work) Process in place to ensure procedural compliance to prevent incident? 7 8 Does company SMS have systems / practices in place that are geared towards defining, assessing, maintaining and developing the soft skills that contribute to a culture of operational excellence / high performance, which can be observed through crew's actions and behaviours. What Safety intervention techniques are used to to prevent unsafe acts and unsafe conditions occurring, how these Intervention practices are actively encouraged? 9 Does shipboard Oil Spill emergency response plan include the scenario of oil spill in this operation? 10 Is it required that this scenario drill shall be carried out before each of this operation, or how often? © 2025 Chevron Reflective questionnaire Safeguards/Protective Systems for the operation of Bunker Barge Loading Cargo from VLCC-Sized Floater) Safeguards/Protective Systems for Work as done Work as imagined / expected actually on shipboard by shore management 1 Design / Physical condition requirements for this operation ? ? 2 Specific Risk Assessment for this operation and risk-based operation procedure/ instructions ? ? 3 Temporary MoC / non-routine task Work Permit to be used ? ? 4 Crew matrix / expectations’ compliance – technical professional skills ? ? 5 Operation Planning / Checklists / Toolbox meeting - Procedure compliance ? ? 6 COW (Control of Work) Process in place to ensure procedural compliance ? ? 7 Human Factors – Behavior competency (training / assessment/ improvement). ? ? 8 Safety Culture – Near miss /BBS / Hazards identification/ Stop Work Authority, etc. ? ? 9 Oil Spill emergency response plan including the scenario of oil spill while STS @ Kukup /Tg Pelepas ? ? 10 This scenario drill shall be carried out before each of this operation. ? ? Pls share 1. How work is actually performed on your fleet vessels, and how it is planned or expected to be performed as per your good company SMS? 2. How to bridge the gap between WAD (Work as done actually) and WAI (Work as imagined /expected)? © 2025 Chevron