2014 JOURNEY MANAGEMENT TRAINING Shell Alaska Venture Journey Management Group Logistics Shell Exploration & Production Company January 2014 1 JOURNEY MANAGEMENT OBJECTIVES Why it’s done? Goal Zero/ Life Saving Rules When it applies? Pre Travel Prep Pre Travel HSSE Travel Process Journey Safety Journey Security Contact Information Shell Exploration & Production Company January 2014 2 WHY IS JOURNEY MANAGEMENT REQUIRED? Your Safety! The Alaska Venture is committed to “Goal Zero” No one gets hurt and we cause no harm to the environment. If we can’t do it safely and without harm to the environment, we won’t do it. It is one of the Life Saving Rules: Follow the prescribed Journey Management Plan (JMP) Managing “Personnel on Board” (POB) Journey Management enables Shell to track and manage the risk and exposure for each individual working for the Alaska Venture. Tracks individual location, flight, or marine vessel for accurate reporting and accountability. Billing Ensures project cost’s are billed appropriately. Shell Exploration & Production Company January 2014 3 JOURNEY MANAGEMENT PLAN (JMP) REQUIREMENTS When is a JMP needed? When traveling in Alaska on Shell business. For all air travel within the state of Alaska When driving outside of the Anchorage bowl (Wasilla to Girdwood) Pre-travel preparation: 1. Take required training for the Alaska Venture and your work task 2. Have specific credentials and proper PPE 3. Be aware of potential hazards and health considerations 4. Know location check-in/out process and security requirements 5. Understand group travel requirements for air or ground transportation Where do I find required forms? On the Alaska Venture Journey Management Webpage under “Tools” http://www.shell.us/home/content/usa/aboutshell/projects_locations/alaska/hsse/index_jmp.html Shell Exploration & Production Company January 2014 4 AIR TRAVEL – JOURNEY MANAGEMENT PROCESS 1. You or your travel arranger notifies the Alaska JM Group (JMG) by email (GXUAAKRequestTravel@shell.com) at least10 days prior to travel. The email must include traveler(s) name, general trip explanation, and a travel request form. 2. The Alaska JMG logs your personal information into the journey management system, verifies your training status, books your Alaska air travel beyond Anchorage and sends your confirmation/itinerary. 3. Air travel to Anchorage (from outside of Alaska), hotel accommodations and ground transport are to be arranged according to your corporate travel policy. 4. Any air travel within Alaska is to be booked via the AK JMG 5. For crew changes, JMG arranges camp/ground transport during operating season. 6. Changes to your travel itinerary must be conveyed to JMG: (GXUAAKRequestTravel@shell.com) Shell Exploration & Production Company TRAVEL REQUEST FORM The Travel Request Form sent to you from the AK Journey Management Group may request personal information including: Full Name (First/Middle/Last) Date of Birth Gender Company Position Title Best Contact # Emergency Contact # Email address Citizenship Passport with expiration date Shell Exploration & Production Company 6 AIR TRAVEL- TRAVEL REQUEST FORM Alaska Venture Travel Request Form All information must be complete and accurate in order to process request and arrange travel. Travel/Trip Coordinator Name: Today's Date: Email: Offshore Travel Traveler Contact Information Today's Date Charge Code Last Name First name Middle Name Birth Date Gender Group Group Grou A B pC Best Email Compa Trainin Traini Traini Contact # (Optional) ny g ng ng Position Title Origin Comments: Group A Training: Alaska JMP is a venture requirement for travel anywhere in Alaska and is implemented to ensure safety of the traveler, and is required annually. Group B Training: Cultural & Environmental Awareness Training is a permit stipulation mandated by BOEMRE and required North of Fairbanks, required annually. Group C Training: HUET/CWS and Marine Trash and Debris Training is required to travel offshore in Alaska, required every four years. Note: To schedule training, contact Kevin Reeve at Kevin.Reeve@shell.com. Supervisor Signature: This signature acknowledges that travel is necessary and that the traveler has completed all travel pre-requisites applicable to destination. Shell Exploration & Production Company Destin Arrival Arrival Return ation Date Time Date Return Time Vessel Helo Priority (1high-5 default) ROAD TRAVEL JMP PROCESS 1. Defensive Driving training (with commentary/winter emphasis ) is required October 1 through May 1. 2. Determine if driving is the best option. 3. Traveler/contractor completes a Road Journey Management Plan Form, which includes number of passengers, arrival/departure date and destination. 4. Traveler submits JMP to Shell sponsor for review/approval 5. SPONSOR reviews for completion (including drivers training requirements and required credentials; contact HSSE for driving requirements) 6. Traveler submits APPROVED Road JMP to GX UA AK Travel Inform Email: (gxuaaktravelinform@shell.com) 7. Traveler follows JMP as documented, reports any changes to Sponsor and Journey Management Group 8. Communicates arrival if, and as, documented in Journey Management Plan. Shell Exploration & Production Company ROAD TRIP PLAN EXAMPLE Shell Exploration & Production Company ROAD TRIP PLAN EXAMPLE Shell Exploration & Production Company BAGGAGE RESTRICTIONS Shell charter flight baggage restrictions (helicopters and fixed-wing): 2 bags total 60 pounds (27 kg) total per passenger Maximum weight for one bag is 40 pounds (18 kg) Offshore passengers must use soft-sided /duffel bag style luggage Food must be unopened and sealed in original packaging Medicines must be declared and in original/labeled bottles Have tools of the trade such as tool boxes? All freight or materials above 50 pounds must be shipped according to materials coordinator requirements. Must be less than 50 lbs and carried/escorted with the person responsible for material Do NOT ship freight to Shell offices to manage. Materials Coordinator: Todd VenHuizen todd.venhuizen@shell.com @ 907-227-8530 Shell Exploration & Production Company January 2014 11 SECURITY & PROHIBITED ITEMS – WORK LOCATIONS All baggage is subject to search and prohibited items are subject to seizure. X-ray and physical searches may be performed at Shell’s discretion. Prohibited items on Commercial Flights, Shell Charter Flights: Full compliance with TSA regulations regarding HAZMAT and weapons Contraband – illegal drugs, drug paraphernalia, and alcohol Weapons – firearms/ammunition, pepper spray, and knives (> 3” blade) Cigarette lighters – Only “Zippo type lighters” or matches allowed Pornography, sexually offensive material Cultural artifacts (excludes crafts) and unlawful animal remains Other items deemed inappropriate by Shell security Radios /electronics unless batteries removed and wrapped separately Hazardous materials are not permitted HAZMAT must be declared and manifested properly Shell Exploration & Production Company January 2014 12 CONTACT INFORMATION AND RESOURCES Email: GXUAAKTravelINFORM@Shell.com Questions and inquiries Approved Road Journey Management Plan Shell employees’/contractors’ air travel itineraries to/from Anchorage (Shell Business Continuity purposes) Email: GXUAAKRequestTravel@Shell.com Commercial air travel requests within Alaska Chartered air travel requests within Alaska Crew travel requests within Alaska JMP source documents: Alaska Venture Journey Management specific requirements (external access) http://www.shell.us/home/content/usa/aboutshell/projects_locations/alaska/hsse/index_jmp.html Alaska Venture Journey Management TRF http://s07.static-shell.com/content/dam/shell/static/usa/downloads/alaska/alaska-trf1-pub-00012.pdf Materials Coordinator: Contact Todd VenHuizen at todd.venhuizen@shell.com @ 907-227-8530 Problems, emergencies, or questions? Call: 907-771-SAFE (7233); available 24/7/365 Shell Exploration & Production Company January 2014 13