Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification Petroleum Development Oman L.L.C. Petroleum Development Oman LLC Contract Number C311161 and C311163 Engineering & Maintenance Service Contract North and South C9, HSE Specifications Document1 Page 1 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification Contents 1.0 INTRODUCTION............................................................................................................... 3 2.0 HSE MANAGEMENT SYSTEM AND HSE MANAGEMENT PLAN ........................................... 3 3.0 HAZARDS AND EFFECTS MANAGEMENT PROCESS (HEMP) ............................................. 3 4.0 HSE TRAINING .............................................................................................................. 13 5.0 HSE ADVISOR ................................................................................................................ 13 6.0 HSE COMMENCEMENT CERTIFICATE............................................................................. 13 7.0 PERFORMANCE MONITORING AND REPORTING .......................................................... 14 8.0 HSE INCIDENTS ............................................................................................................. 14 9.0 SITE RESTORATION ...................................................................................................... 14 10.0 HSE NON-COMPLIANCE PENALTIES .............................................................................. 14 11.0 SAFETY TRAINING OBSERVATION PROGRAMME (STOP) ............................................. 15 12.0 APPLICABLE DOCUMENTS ............................................................................................. 15 13.0 APPENDIX 1: HSE TRAINING REQUIREMENTS ............................................................. 18 13.1 TABLE 3 SUMMARY OF PLANNING INFORMATION FROM COURSE SPECIFICATIONS .................................... 19 13.2 TABLE 4 – HSE COURSE CONVERSION CHART FROM SP 1157 VERSIONS 5 AND 6................................... 30 Document1 Page 2 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification 1.0 Introduction All Work and Services executed as part of this Contract shall conform to the HSE requirements as detailed in section C9 of the Contract. 2.0 HSE Management System and HSE Management Plan 2.1.1 Contractor shall have a developed HSE management system covering all activities under the Contract that is compatible with Company’s HSE management system as described in CP-122. This system shall form part of the Contract Manual (Ref C8). 2.1.2 As part of Contractor’s HSE management system, Contractor shall develop a Contract HSE management plan describing the specific actions, programs, and procedures that will be implemented by Contractor to manage hazards associated with the execution of the Services under the Contract. The HSE management plan shall be developed in accordance with the Contract HSE Management Procedure PR-1171, Part II. 2.1.3 The Contract HSE management plan shall cover all Contract phases from mobilisation through execution, demobilisation, and Site restoration. 2.1.4 The requirements specified in Section C9 apply, regardless of the status of an activity (e. g., standing by or demobilised). 2.1.5 Contractor shall ensure that any person admitted to the Site by Contractor or Subcontractor shall comply with the relevant HSE Specifications herein. 3.0 Hazards and Effects Management Process (HEMP) 3.1.1 Company has reviewed the content of the Services to be provided under the Contract and has identified the following activities and hazards that, as a minimum, should be considered by Contractor when developing the Contract HSE management plan. 3.1.2 The activities, tasks and hazards identified shall include but not be limited to the following: Activity/task Hazard Consequence MOB/DEMOB Road safety Construction of Industrial Area Plant and equipment tests Road construction Dust, Driver condition, Heat stress, Speed Night Driving, Unauthorised driving Fatigue, Cargo/Loads, Other Road users, Vehicle Condition, Driver’s skills, Unsecured load Road condition and Weather Heavy (elevated) Loads, Movement of heavy equipment Trenching Lack of communication, Hygiene Electricity in Hand tool, Earthmoving Work, Ignition Sources, Rotating grinding Disc, Working at heights, Welding, Cutting, Grinding, housekeeping and land restoration Lack of testing, Not following procedures, Live Machinery Electricity Noise No roads available, Existing facilities, Passing under or working near HV line, Flying fragments, Heat stress and restoration of borrowed pits Accidents/rollovers/fatality/death , Injury Personal injury, Fire, Leaking Gas cylinder, Explosion, Damage to Equipment, Electrocution Personal Injury, Electrical Shock Electrocution, Hearing Impairment No roads available, Existing facilities Injury to work party and Heat stroke Document1 Page 3 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification Driving Vehicle maintenance Transportation and storing of explosives Transportation of potable water from R. O. Plants to various sites Collection of potable water Bucket truck operation Wheel change of heavy Vehicles Water tanker driving on blacktop Commuting Working in hot environment Working in Excessive noise area Working in site where H2S release may occur. Working in Production Stations, sludge farms or during oil spill cleanup Draining vessels, cleaning or handling sludge from tanks, especially gas facilities Working in the interior Handling of HCL (low concentration solution) DRIVING Driver condition, Driver skills, Vehicle condition, Road condition, Weather condition, Driver attitude, Other Road users, Over Speed, Over load, Unsecured loads and Animals VEHICLE MAINTENANCE Accidents/rollovers/fatality/deat h Tire Changing, Inflating Tires, Handling Batteries, Compressed Air, Hot water in the radiator and wash bay LOGISTICS Explosion and Fire Personal Injury, Allergy, Burn, Damage to Equipment, Tyre Explosion Vehicle breakdown/accident/rollover/water leaks. same as above in Driving Personal Injury, Fatality and Death Water spillage and Over Speed Poor hydraulics and failures, Unstable ground support toppling of plant, Insufficient clearance from line and electrocution and inexperienced Operator Heavy weight coming free, Hydraulic Jack collapse Over speeding/too much speed at roundabout/rollover/injury, These are common to all driving, Movement of personnel by Bus to/from worksite and Use of private cars. GENERAL OCCUPATIONAL HEALTH Extreme weather conditions and process heat Working in production stations and rigs, (pumps, compressors), construction activities, using hand held tools Exposure to H2S and other gases Fatality, Property Damage Damage to equipment Personnel injury Death Equipment damage Personnel injury, Damage to equipment Personnel injury and Death Personnel suffering dehydration, fatigue, fainting, stroke whilst working in hot environment Noise Induced Hearing Loss (NIHL) Unconsciousness and even death Benzene exposures from crude and condensates through inhalation of skin contact Prolonged or repeated exposures may lead to cancers such as leukaemia Inorganic and organic mercury exposure through inhalation and skin contact Neurological system effects above airborne concentrations: 0.025 mg/m3 Security, Humidity, Dust, Remoteness, Hijacking, Animals/Camels, Stress and Disorientation Irritation to the throat, respiratory complaints, and Partial disability Skin damage, eye and respiratory irritation Contact with skin, eyes, and respiratory system Document1 Page 4 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification Handling H2S Working at height Use of ladders to gain access to equipment Working next to roads and live facilities Having food in the open area Manual handling ad awkward postures Working in the interior Living in Interior accommodation Up to 10ppm not harmful (used in low concentration) Falling and Tripping hazard Falling from the ladder and Ladder not secured properly Respiratory system above 10ppm Injury, bone fracture, LTI Broken bones, Fatality Electrical Shock Injury, Fatality Health hazard Food contamination/sickness Lifting, pushing, pulling, and sustaining loads, repetitive movements. Extended shifts, long working periods Musculoskeletal illnesses ACCOMMODATION Electric Shocks, Unhygienic room condition, Impurity of water, Smoking, Hot water, Electric Shock, Slips, trips, falls, Rodents, scorpions, snakes, Flies, insects, Poor bed quality, Food poisoning, Noise, dust, heat, Poor lighting, Lack of emergency exit, Incompetent First Aider Stress, Overloaded camp facilities, Heavy wind-Poor Foundation, Weather Exposure, Straying of live stock EARTH MOVING Underground onshore pipelines, Hydrocarbon under pressure in flow lines, Defective Vehicles, Poor Road Conditions, In experienced Driver, Under ground Electrical and Instrument Cable, Heat stress, Excessive Noise, Dust, Heavy Equipment movement, Road Diversions Fatigue, depression, work stress, anxiety, loneliness, Fire/Injury/Fatality/Slips, trips/sickness/falls/Fatigue/Food poisoning/Stress Anchoring, Fire detection system, Fire Fighting system, Infection, Environmental Damage. Fire, Oil deferment, Property Damage, Fatality Heat stroke, Damage to underground Services Document1 Page 5 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification CIVIL CONSTRUCTION Trenching and excavation Scaffolding erection/dismantling Building construction Rebar cutting, bending and shuttering Electrical and Instrument installation Tie-in to live Header and pipeline system Working Near Live Pipelines (underground and above ground) and containing hydrocarbons under pressure Working near/inside hydrocarbon facility Transport, handling and storage of pipeline Stringing of pipeline Trench Collapse/Lack of activity planning/Lack of teamwork/Open trench/Wrong position of people, equipment/Manual handling/Heat/Dust/Noise/Flying objects/Underground services/Electrical cable lines/Insects, Presence of hydrocarbon and H2S Working at Height and Un protection of Severe weather Conditions Tripping, Slipping, Falling Objects and Lifting Equipment Failure Sharp Objects Trips, Falls, Eye injury, Stress, Dehydration, Personal Injury, Pipe line Damage, Explosion, Fire Trips, Falls, Multiple Injuries, Fatality Personnel Injury, Elect. Shock, Disability, Fatality and Damage to Asset Personnel Injuries ELECTRICAL/INSTRUMENTATION CONSTRUCTION Electrical and Instrument Tie-ins, Electrical Electrical Shock, Damage to Current, Electrical Sparks, Incorrect Voltage, Equipment, Fire, Fatality, Power Power overload Interruption and Oil Deferment Live Electrical Equipment, Improper Isolation, Loose connection, Live lines, Working at heights, Pulling cable and PPE and Contact with live Terminals MECHANICAL CONSTRUCTION Release of stored mechanical energy Personnel Injury/Death, Loss of (pressurized), H2S, Hydrocarbon under pressure containment, Fire and Explosion in pipeline, Hydrocarbon gas, Hydrocarbon liquid, Welding gas, Ignition source, Electrical equipment and tools, Welding and arc gouging hazard, Rotating grinding disc, Flying metal fragments, Defective and incorrect use of hand tools, Pipe being cut under pressure and Hydrocarbon spillage Leakage of hydrocarbons, Release of stored Personnel Injury/Death mechanical energy (pressurized), Damage to Fire, Explosion pipeline and other services by excavation equipment, H2S gas, Ignition source and Hydrocarbon spillage and Explosion Hydrocarbon under pressure in pipeline, Hydrocarbon gas, Spillage, Hydrocarbon liquid, Welding gas, H2S, Ignition source, Electrical equipment and tools, Welding and arc gouging hazard, Rotating grinding disc, Flying metal fragments, Defective and incorrect use of hand tools and Pipe being cut under pressure Stacking, Access, Dust and debris, Pests, Heat, Dust, Wind, Hitting, Falling and Unqualified banks man Heavy (elevated) loads, Bad lifting equipment, Existing facilities, Communication, Dust and debris, Unqualified banks man, Defective lifting equipment, Poor procedure, Hitting, Falling and Electrocution Personnel Injury, Fire, Property Damage, Equipment Damage Personnel Injury Personnel Injury Document1 Page 6 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification Excavation for pipeline trench Welding of pipeline Internal FBE coating touch-up and inspection Hydrotesting Radiography (RT and x-ray units) Tie-in and commissioning Installation of mechanical equipment Pigging of pipelines and flowlines HDPE lining installation and testing Barrier and Signs, Bank collapse, Existing facilities, PTW procedure, Moving of heavy equipment, Noise and vibration and Unqualified banks man Qualification/procedures, PPE, Electric shock Toxic fumes, Welding arc, Flammable materials, Fumes, Arcing, UV light, Electrical condition, Open flame, Spark and chips, Heat stress, lifting, Gas cylinder, Weather condition, Fire, Trips/slips and Lack of competence Toxic fumes, Confined space, Communication, Lack of oxygen/ventilation, Health Hazard, Heat stress, Grid blasting, Grit debris, PPE, High pressure fluid hose/air hose and Ignition source and Static electricity Pressurised water for hydrotesting, Using noncalibrated gauge, Testing is not cordoned or no warning sign placed Tightening of stud/bolts while pressurising the pipeline under test to attend the leakage. Water in pipe, Pigging, Condition of testing equipment, Disposal of testing water, Use of corrosion inhibitor and Release of stored mechanical energy (pressurized), Spill, and Hydrotest water disposal Use of radioactive isotopes and x-ray techniques, transport and disposal, Qualification, Radioactive source, Loss of source due to damage of shield/vehicle accident and Radiation, Procedure Depressurisation and isolation, Communication, Commissioning procedures, High pressure, H2S, Equipment failure, Flying objects, Hydrocarbon spill, Procedure and Unqualified personnel Personnel Injury, Trips, Falls Transport and handling, H2S, Area access control, Existing live facilities, Noise, Lifting and Handling, Falling, Defective lifting equipment, Failure of Lifting bars/Lifting Hooks, Failure of Slings and Procedure Pig launcher receiver and equipment not approved spec. Multiple flow lines (fixing launcher on one line and receiver on the other), Unauthorised personnel in vicinity e.g., pigging operation, Blowing off receiver during operation, Failure of hose/pipe at launcher, High pressure hose and systems, Tie-in and Commissioning, High pressure liquid and gases (pipeline scraper traps, flow lines, wellheads, hydro testing, bottled gases) and Pigging waste (sludge) Defective Equipment, Overloaded crane, Hydraulic Pressure, Overhead Power line and Cutter blades Damage, Injury Personnel Injury, respiratory illnesses Electrical Shock, Fatality Personnel Injury Personnel Injury, Failure of Pipeline Cancer, radiation burns Personnel Injury, Explosion, Fire Injury to personnel, Damage to Equipment/asset, Environmental damage Personnel Injury, Electrocution Damage to Equipment, Document1 Page 7 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification Abrasive blasting Exposure to particulates/ Blasting media, Pressure inside Hose, Noise Painting and coating Paint aerosols and vapours and Flammable Material Use of hand tools and working in an existing camp area Use of chemicals (anti-termite solutions/paints and cleaners) Trenching and excavation INSTRUMENT MAINTENANCE Hydrocarbon Liquid, H2S, Halon Release, Incorrect use of defective lifting equipment, Ignition Source, High pressure air, working at height and untrained personnel GENERAL MAINTENANCE Incorrect or damaged hand tools, noise, entanglement Danger to other personnel/damage to other buildings and equipment CIVIL MAINTENANCE Inhalation/spillages/splashes Rotating parts, Open trench, Wrong position of people, Manual Handling, Lack of teamwork, Tripping, Heat, Dust, Flying objects, Electrical Cable, Underground facilities, Insects (Scorpions) and Snakes Inhalation of dusts containing heavy metals, silica or other toxins causing respiratory illnesses Eye Injury, Damage to property Inhalation of fumes causing respiratory illnesses, sensitization, Skin eyes, and throat irritation, Fire, Explosion Electrical shock, personnel Injury, asset damage, work delay Personnel injury, Noise Induced Hearing Loss (NIHL) Personnel injury Injury to others Damage to buildings/equipment Personnel injury Falling down Personnel injury Injury to others Document1 Page 8 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification Breaking into lines containing hydrocarbon ELECTRICAL MAINTENANCE Excessive exposure to hydrocarbon gas leading to Respiratory problems Fire/Explosion Personnel Injury, Fatality Entering GT compartment containing Halon or CO2 Cutting, grinding, and welding activities Use of pneumatic tools Release of Halon or CO2 Personnel may be injured by pressure blast Asphyxiation and death Fire or explosion if hydrocarbons present Personnel injury from molten particles or flying fragments Flying debris. Air line accidentally uncoupled Use of incorrect sockets Contact with hot surfaces on GT components Unguarded rotating machinery Work on equipment which is still running or not cooled Eye injury Personnel being stuck with air line accidentally uncoupled Personnel injury Personnel suffering from burns Coming into contact with rotating parts by inadvertently switching on or slipping into Personnel injury Generator air filter systems Falling from ladders or scaffolds Falling through open hatches. Trip hazard, poor light, trapping of clothing on moving machinery Electrical shock, trapping of limbs, falling of heavy covers, fumes from cleaning agents Electrical shock, burns Electric shock, entrapment of fingers or hands Personnel injury Electric plant Electric plant Electric Electric shock, burns, back strain, damages to Personnel injury shock, burns, back strain, damages to Personnel injury shock, burns, entrapment shock, burns entrapment Personnel injury Personnel injury Generator exciter checks Megger testing Checking/changing rotor earth brushings Primary/secondary injection testing LV/MCC panels starters Air circuit breakers Line side cubicle isolators/bus bars VT/CT circuits Power transformers HV switch gear Batteries, chargers Working at remote locations Live line washing Crossing under an overhead line Servicing of electrical equipment Maintenance of heat exchangers Electric shock, burns Electric shock, burns, falling, oil spill Electric shock, burns, entrapment Electric shock, burns. Spillage of electrolyte, Flammable Materials and Toxic Substance, Acids Delays in emergency response from local area/lack of clear communication of route to reach location Electric shock/flashover/insulator disc shattering Insufficient clearance/Hitting O.H. by high vehicles Inexperienced and incompetent personnel, Electricity in Equipment Noise Inexperienced and incompetent personnel, Heat Personnel injury Personnel injury Personnel injury Personnel injury Personnel injury Personnel injury Fire, Personnel injury and Death Man lost and exposure to severe weather conditions Eye injury Personnel injury Death Electrocution/Injury/Death Electrocution, Personnel Injury Personnel Injury, MECHANICAL MAINTENANCE Document1 Page 9 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification Hydrotesting Pressurised Water and High pressure Air Lube/seal oil in engines, rotating equipment Maintenance of wellheads Spills, NORM Replacement or maintenance of beam pumps Maintenance of gas compressor Gas turbines. Process pumps Diesel generators gas Cleaning of cellar, debris Replace Xmas tree assembly Piping inspection Working inside tanks and vessels Hydrocarbon Gas/Liquid, Inhalation of H2S Gas, Ignition Source and Unguarded moving parts, NORM and Mercury Hydrocarbon Gas/Liquid Ignition Source Unguarded moving parts Hydrocarbon Gas/Liquid Ignition Source Explosive mixture Heat stress/Noise Hydrocarbon Gas/Liquid Ignition Source Explosive mixture Heat stress/Noise Hydrocarbon Gas/Liquid Ignition Source Explosive mixture Heat stress/Noise, Rotating Equipment Toxic Substances, H2S, poisonous snakesanimals ,Insects, inadequate Oxygen Hydrocarbon Gas/Liquid Ignition Source Unguarded moving parts Hydrogen Sulphide, Working Around Live Pipelines Lifting Heavy Objects, Hot, dusty environment and Desert Driving Inadequate Access, Loss of Communication, Insufficient Oxygen, Naturally Occurring Radioactive Materials (NORM), mercury, benzene and other toxic vapours Heat stress, Failure of Equipment, Electric Shock Personnel Injury, Property Damage Slipping Pollution Personnel Injury/Fire/Fatality Personnel Injury/Fire/Fatality Personnel Injury/Fire/Fatality Personnel Injury/Fire/Fatality, Hearing Deficiency Personnel Injury/Fire/Fatality Poisoning, Risk of personnel Injury to personnel, Injury to personnel and damage to equipment, Heat exhaustion, effects on health, Injury to personnel and damage to equipment Personnel Injury, Asphyxiation, Loss of Consciousness, Dehydration, Fire, Electrocution Document1 Page 10 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification Maintenance of fire extinguishers, recharging dry powder, foam, CO2 gas Handling batteries Handling chemicals Working adjacent to live equipment Handling materials Lifting operations Crane mounted truck operations/material/ equipment lifting, loading and uploading Manual lifting of heavy loads HANDLING CHEMICALS Working with gas under pressure, Working with chemicals, Toxic gas, fumes Acid, Short circuit, Lifting objects Fumes, Fire, Trip, Falls, Spills Improper ventilation Flammable materials, exposure to toxic substances, acids and alkali’s, vapours and fumes, fire, incorrect PPE, Incompetent personnel, and incompatible and improper storage Live overhead line (OHL), Hitting OHL by high vehicles Possible contact of equipment with live OHL, Electrical wiring (induced current) and High electromagnetic field Spills, pipe leaks/ruptures, Lifting [see (2) above] Load falling, Equipment falling, Slings, Trips, slips, Musculoskeletal, Chemical spill, Contact with chemical Wrong storage and Lack of personnel competence, Sharp objects Lack of loading plan, Improper lifting equipment Inappropriate lifting gear, Improper sling, Uneven/soft ground, Incompetent operators/banks man, Bad attitude/behaviour, Load falling, Hook slipping, Failure of Crane/Equipment, Personnel tripping/slipping, 3rd party interference, Lack of PPE, Complacency, Musculoskeletal, Exceed lifting capacity of equipment, Adverse weather, Heat exhaustion, Poor communication, Lack of personnel competence and experience, Poor fitness and Spills (e.g., chemical) Outriggers on soft soil/loose ground Outriggers not extended fully/not locked, Side loading/dragging of load, Overload, Swinging load, improper guidance, Abrupt operation of control levers, Persons standing below loads, damaged hooks/slings, failure of equipment and operator incompetence Back injury Explosive, Pressure release, Environmental, damage, Injury, Fatality, Eye Irritation Allergy, Burn Fire, Explosion, Personnel Injury, Respiratory illnesses, Fatal Injury, Skin, eye and respiratory irritation, Burns Fatality, Property Damage, Electrocution, fire, Equipment damage, Oil deferment Expanding crude pool with potential to ignite, LTI or death, Material/Equipment Property Damage, Personnel injury and asset damage due to fall of loads. Personnel injury due to incorrect lifting techniques Personnel injury and asset damage due to fall of loads. Personnel injury due to incorrect lifting techniques Permanent disability, Partial disability Document1 Page 11 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification Clean up oil spillage Transport, handling and storage Stringing Excavation Welding Internal FBE coating touch-up and inspection Hydrostatic testing Radiography Tie-ins ENVIRONMENT (MATERIAL DISPOSAL/CLEAN UP) Broken glass, Kitchen waste (tins, scraps, bones, Cuts, Injury fish bones),Insects, animals, Spills, Fax and Fire printer cartridges, Batteries, Chemicals, Tyres, Woods, Construction waste and Waste transportation Hydrocarbon Gas, Hydrocarbon Liquid, H2S, Respiratory Problem, Soil Source of Ignition and Pollution from Oil Spillage Contamination, Asphyxiation, Fire, Injury DESIGN Fire, Theft, Smoking, Drugs and Property Damage, Personnel Alcohol abuse, Interior Driving, Electrical loss, Injury, Sickness Accident, Site Hazard/Toxic gas and Construction work, Occupational Injury (Stress, backache), Infection, Transport to and from PDO Offices. INSTALLATION OF PIPING Heavy (elevated) loads, Pests, Dust, bad lifting Musculoskeletal disorders, slips equipment, poor banks man and stacking, Access strips and falls, injury Heavy (elevated) loads, Bad lifting equipment, Injury or fatality Existing facilities, communication, Dust and debris Barrier and Signs, Bank collapse, existing Falls, engulfment suffocation, facilities, PTW procedure, moving of heavy fatality equipment and noise and vibration PPE, Electric shock, Heat stress, Toxic fumes, Heat stress, respiratory Welding arc, Flammable materials, Sparks and illnesses, electric shock, chips electrocution Toxic fumes, confined space, caution, Lack of Respiratory illnesses, skin oxygen/ventilation and heat stress, abrasive irritation, sensitisation, blasting debris Pressure, Pigging, Condition of testing equipment, Injury or fatality Disposal of testing water and Use of corrosion inhibitor Use of radioactive isotopes, Transport and Cancer or radiation burns disposal and Qualification Depressurisation and isolation and Injury Communication Document1 Page 12 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification QA/QC INSPECTION Inspecting tanks, pipe racking, valves Working at height Tanks, vessel, silos, pits entry, trench construction Travelling to sites Working in confined spaces Working in extreme temperatures Welding High Pressure testing Excavation / Trenching Spray painting, X-ray crawlers and external x-ray of pipe Heat Exhaustion, dehydration, fainting, heat strain Welding fumes, noise, heat, UV radiation, Driving Personnel may fall, leading to injuries or death. Tools and materials may fall causing injury to personnel Asphyxiation Road Accidents Rollover Man lost situation Collapse, possible fatality Trench collapse Explosion, UV burns, NIHL Explosion Entrapment, possibly fatal Hazardous Chemicals X-ray exposure Burns, Asphyxiation Radiation burns and cancer Heavy Lifting Strains, equipment collapse 3.1.3 Contractor shall prepare and implement a comprehensive HEMP as part of the HSE management plan prior to Commencement of the Services as per PR-1171 Part II. 4.0 HSE Training 4.1.1 Contractor shall provide, as a minimum, HSE training for Contractor Personnel in accordance with the minimum HSE training requirements as listed in Appendix 1 of Section C9. 4.1.2 Contractor shall at all times maintain an up-to-date list of all Personnel employed under the Contract and details of the training courses they have attended, including the attendance date. 4.1.3 All Contractor Personnel shall have completed the training listed in Appendix 1 before commencement of the Services, unless stated otherwise in Appendix 1 or unless otherwise approved by the Contract Holder in writing. 5.0 HSE Advisor 5.1.1 One HSE advisor shall be allocated per work area (e.g. Lekhwair, Fahud, etc.) and/or one for every 500 staff deployed whichever is more. 6.0 HSE Commencement Certificate 6.1.1 Contractor shall not commence the Services until Company has issued the HSE commencement certificate as per PR-1171 Contract HSE Management Part II, Appendix 1. Document1 Page 13 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification 7.0 Performance Monitoring and Reporting 7.1.1 Contractor shall monitor HSE performance as per the agreed Contract HSE management plan and shall complete and submit the ‘Health and Safety Statistics - Monthly Return’ as per PR1171 Contract HSE Management Part II (http://sww2.pdo.shell.om/cehd/default.aspx). 7.1.2 The Contractor Chief Executive Officer (CEO) shall submit an HSE Letter of Assurance (LOA) every year before 1 February to Company. The LOA is a confirmation from the CEO, with or without qualifications, that the current implementation status and integrity of the Contractor HSE management system meets the Contract requirements. Only one LOA per contractor is required covering all contracts with Company that are operational on 1 January of that year. Company will issue the format and submission details for the LOA yearly in December. 8.0 HSE Incidents 8.1.1 Contractor shall report to Company and shall investigate all work-related HSE incidents and comply with the requirements as outlined in Company’s Incident Notification, Reporting and Follow-up Procedure, PR-1418. 9.0 Site Restoration 9.1.1 Upon completion of the Services, Contractor shall satisfactorily restore the Site, including any areas of Company concession area and any premises thereon used by Contractor to perform the Services. 9.1.2 Company shall certify satisfactory Site restoration by issuing a site restoration certificate (included in PR-1171 Contract HSE Management Part II). 10.0 HSE Non-Compliance Penalties 10.1.1 Repeated failure by Contractor to comply with the Contract HSE obligations may result in the removal from Site of the relevant Contractor’s supervisory and/or managerial Personnel. 10.1.2 In the event that Company considers that Contractor has failed to comply with the latest approved Contract HSE management plan, or other Contract HSE requirements, then Company shall issue Contractor with an HSE default notice. 10.1.3 An HSE default notice is any written notification issued by Company detailing specific aspects of the Services that do not comply with either the latest approved Contract HSE management plan or other Contract HSE requirements. 10.1.4 For each HSE default notification, an amount of OMR 500 will become due to Company. 10.1.5 For the purposes of this penalty clause: a) Where an HSE default notice contains several incidences of default, each incident shall be considered as a separate HSE default notice. b) Where HSE default persists for a period longer than twenty-four (24) hours, or any other period as stated in the HSE default notice, then the applicable penalty shall be repeated for each subsequent twenty-four (24) hour or other specified period that the default continues. 10.1.6 Where repeated HSE default notices are served by Company relating to the same HSE default, then the following remedies are available to Company:HSE Default Penalty Document1 Page 14 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification Repeated Occurrence (two or more default notices for the same default) Persistent non-conformance (three or more default notices for the same default) Increased supervision by Company of Contractor at the cost of Contractor Suspension of Contractor and suspension of Contractor’s registration for the relevant service group of the Contract 11.0 Safety Training Observation Programme (STOP) 11.1.1 Contractor shall fully implement a safety training observation programme, or Company approved equivalent, in accordance with Company’s Specification SP-1259 STOP. 12.0 Applicable Documents 12.1.1 Contractor shall adhere to the documents listed below. 12.1.2 Contractor shall ensure it has access to these documents and any updates thereto. Contractor shall request Company to provide (access to) these documents if this is not the case. 12.1.3 Contractor will monitor updates to these documents and inform Company of such updates. 12.1.4 In the event that Company decides to implement any update to the documents listed below, Company will issue an Instruction to Contractor. 12.1.5 Contractor shall ensure that hardcopies or electronic copies of the documents listed below are readily available to all staff for which they are relevant, including on the Site, and that all staff for which they are relevant are fully familiar with their content. 12.1.6 All documents listed in the table below can be found at: http://www.pdo.co.om/hseforcontractors/blocks/documentation/hsedocs.htm Document1 Page 15 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification Document ID Policies PL-04 PL-10 C’s of Practice CP-122 CP-123 CP-189 Procedures PR-1065 PR-1171 Part II PR-1172 PR-1418 PR-1708 PR-1709 PR-1078 PR-1081 Specifications SP-1157 Specifications SP-1170 SP-1230 SP-1231 SP-1232 SP-1233 SP-1237 Specifications SP-1075 SP-1084 SP-1099 SP-1104 SP-1110 SP-1111 SP-1143 SP-1207 SP-1234 SP-1242 SP-1251 Document Title Revision Date HSE Policy Security Policy and Emergency Response Policy 2.0 2.0 Oct-07 Oct-07 Health, Safety and Environment Mgmt System – Code of Practice Emergency Response Documents Part I – Code of Practice Lifting and Hoisting 4.0 Emergency Response Documents Part II - Company Procedure Contract HSE Mgt Part II – For Contractors & Contract Holders Permit to Work Procedure Incident Notification, reporting and follow-up procedure Lifting and Hoisting: Inspection, Testing and Certification Lifting and Hoisting: Lift Planning and Execution Hydrogen Sulphide (H2S) Management The Buddy System General HSE Training Specification Health Management of Naturally Occurring Radioactive Materials (NORM) Medical Examination, Treatment and Facilities Occupational Health (Update currently in Review for comment) Public Health (accommodation, food, waste, camp inspection, etc.) Smoking, Drugs and Alcohol Ionising Radiation (Update currently in review for comment) Safety Fire and Explosion Risk Management (FERM) Fire, gas and smoke detection systems Electrical Installation Practice Electrical Safety Rules Electrical Supplies for Mobile Camps Temp. electrical supply for construction & maintenance work Specifications for Earthmoving & Construction Equipment Vacuum Tanker Vessels Personal Protective Equipment (PPE) Activities in the Vicinity of Overhead Power Lines Training Requirements for Lifting Operations Personnel 5.0 3.0 1.0 4.0 6.2 2.1 1.0 Apr-02 Jan-06 Sep-07 Jan-06 Jan-02 May-09 Jul-09 Sep-07 1.0 3.0 3.0 Sep-07 Jul-07 Feb-06 7.0 Oct-09 3.0 3.0 2.0 4.0 2.0 2.0 2.0 2.0 5.0 8.0 5.0 4.0 1.0 1.0 2.0 4.0 3.0 Jun-05 Sep-08 Nov -09 May-07 Jul-02 Nov-09 Jul-02 Dec-06 Dec-06 Oct-04 May-06 Apr-06 Jun-99 Mar-01 Jul-02 Oct-04 Feb-08 Document1 Page 16 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification SP-1256 SP-1257 SP-1258 SP-1259 Specifications SP-2000 SP-2001 Specifications SP-1005 SP-1006 SP-1008 SP-1009 SP-1010 SP-1011 SP-1012 SP-1013 SP-1194 Guidelines GU-195 GU-230 GU-273 GU-363 GU-419 GU-432 GU-441 GU-612 Camps, Offices, Laboratories, Workshops & Industrial Safety Scaffolding, working at height, lifting ops & earthworks Quantitative Risk Analysis Safety Training Observation Programme (STOP) Road Safety Road Transport Load Safety and Restraining Environment Emissions to Atmosphere Aqueous Effluent Use of Energy, Materials and Resources Waste Management Environmental Noise and Vibration Flora and Fauna Land Management Environmental Permitting Chemical Management 2.0 Environment Assessment Guideline FERM Facility Plan Guideline Permit to Work Job Safety Plans Guidelines for the use of Scaffolding Logistics - Drilling/Transport Interface Road Transport HSE Case HSE Inspections Guideline Incident Investigation, Analysis and Reporting 1.0 Oct-08 Jul-02 2.0 1.0 Jun-02 Jul-02 3.0 1.0 Aug-09 Mar-03 4.0 3.0 3.0 6.0 3.0 3.0 4.0 3.0 1.1 Jan-09 Jan-09 Jan-09 Jan-09 Jan-09 Jan-09 Jan-09 Jan-09 Jan-06 4.0 2.0 1.0 0.0 1.0 1.0 1.0 2.0 Jan-09 Jul-02 Jul-02 Aug-00 Jun-02 Jul-03 Jul-02 Aug-08 Document1 Page 17 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification 13.0 Appendix 1: HSE Training Requirements Key: C = Required to attend prior to Work commencing at Site. M = Required to attend within 2 months R = Recommended only Document1 Page 18 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification 13.1 Table 3 Summary of Planning Information from Course Specifications Course Title Course Codes Target Population DD Light vehicles, blacktop roads DD01A, DD01E, DD01H All contractor personnel required to drive light vehicles in the performance of their work. C As above but for heavy vehicles C DD Heavy vehicles, blacktop roads DD02A, DD02H Type Length 2 days 2 days Recertification Interval Pre-requisites for attendance Without risk profiling: 1st re-certification within 9 12 months of DD01, thereafter within each subsequent year After risk profiling: At interval produced by risk profile (includes DD03 elements where DD03 permit held) Without risk profiling: 1st re-certification within 9 12 months of DD02, thereafter within each subsequent year After risk profiling: At interval produced by risk profile (includes DD03 elements where DD03 permit held) 21 years of age or older Valid light vehicle driving licence accepted by ROP. PPE : o Working clothing required; o Spectacles or contact lenses when prescribed for vision correction. o Modules 1 – 4 Core HSE Learning Ladder; 21 years of age or older Valid heavy vehicle driving licence accepted by ROP. PPE : o As for DD01 o Modules 1 – 4 Core HSE Learning Ladder; Document1 Page 19 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification DD Graded Roads DD Light & Heavy Tankers DD Light & Heavy Buses DD03E, DD03A, DD03H DD04A, DD04H DD05A, DD05H All contractor personnel required to drive any vehicle type on graded roads in the performance of their work. C All Contactor drivers required to drive tanker vehicles on blacktop or graded roads in Oman in the performance of their work. C All Contactor drivers required to drive buses on blacktop or graded roads in Oman in the performance of their work. C 1 day Re-certification coincident with DD06 re-certification requirement. 6.5 hrs including Assessment Re-certification coincident with DD06 re-certification requirement. 1 day including Assessment Re-certification coincident with DD06 re-certification requirement. Holds valid, current DD01 or DD02 permit Valid light or heavy vehicle driving licence accepted by ROP. PPE : As for DD01 or DD02 PLUS: o Safety footwear 21 years of age or older Valid heavy vehicle driving licence accepted by ROP. Valid, current DD02 permit PPE : As for DD03 o Modules 1 – 4 Core HSE Learning Ladder; Valid light vehicle driving licence accepted by ROP held for not less than 8 years and endorsed for bus driving (<26 passengers &/or <6 tons), or, Valid heavy vehicle driving licence accepted by ROP held for not less than 4 years and endorsed for bus driving (>26 passengers &/or >6 tons) Valid, current DD01 or DD02 permit as Document1 Page 20 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification DD Recertification Assessment DD06A, DD06E, DD06H all Contractor personnel holding PDO DD permits of any kind, required to drive in the performance of their work. C 5.5 hrs including Assessment DD Knowledge & Understanding Reassessment (all courses) DDPK all contractor personnel who have failed to achieve competency in DD knowledge & understanding during their DD course C, if failed assessment on DD01, 02, 03, 04, 05. 06. 08 or 09 2 hours To be taken in the highest risk category vehicle the driver has a DD permit to drive, and includes DD03 elements where a DD03 permit is held. Without risk profiling: 1st re-certification within 9 - 12 months of DD01 or DD02, thereafter within each subsequent year After risk profiling: At interval produced by risk profile One reassessment is possible. If 2nd failure, original course must be re-attended. appropriate. PPE : o As for DD03 o Modules 1 – 4 Core HSE Learning Ladder; As for the DD courses applicable to permits held. As per the course originally attended. Document1 Page 21 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification DD Practical tuition and reassessment (all DD courses) DDPA Safe Journey management LXA970, LXE970, LXH970 All contractor personnel who have failed to achieve competency in DD practical skills during their DD course Contractor Personnel responsible for the operational management of activities and Contractor HSE Advisers C, if failed assessment on DD01, 02, 03, 04, 05. 06. 08 or 09 C 4 hours One reassessment is possible. If 2nd failure, original course must be re-attended. As per the course originally attended. 8 hours SJM Reassessment at 3 yearly intervals Core HSE Learning Ladder DD permit holder Document1 Page 22 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification SP 1157 LEVEL 1 HSE COURSES HSE Induction for Contractors LXE300, LXA300, LXH300 All new Staff H2S Awareness & Escape LXE002, LXA002, LXH002 All Contractor personnel who may need to enter H2S designated areas LXE002H, LXA002H, LXH002H All Contractor personnel who may need to enter High Risk Sour H2S designated areas in the Greater Birba area. LXE017 Contractor personnel designated as Authorised Gas Testers LXE001, LXA001, LXH001 All Contractor personnel who are required to use SCBA for gas testing, during operational activities or in operational emergencies. (Qualification requirement differs H2S Awareness & Escape (High Risk Sour Sites) Gas Testing Basic Self-Contained Breathing Apparatus & Confined Space entry C 8 hours HSE Core competence achieved and maintained from 3 months onwards C 4 hours HSE Core competence achieved and maintained from 3 months onwards; Re-certification assessment every 3 years HSE Induction. Absence of known claustrophobia. PPE – Safety footwear, working clothing, industrial safety helmet. C 4 hours HSE Core competence achieved and maintained from 3 months onwards; Re-certification assessment every 3 years HSE Induction. Absence of known claustrophobia. PPE – Safety footwear, working clothing, industrial safety helmet. 3 hours Competence maintained and verified the workplace after 3 months; Recertification assessment at 3 year intervals Completion of HSE Learning Ladder, verified HSE core competence and minimum 3 months in-field experience. PPE – As for H2S course. 8 hours Competence maintained and verified in the workplace after 3 months; Recertification assessment at 3 year intervals Completion of HSE Learning Ladder, verified HSE core competence and minimum 3 months in-field experience. PPE – As for H2S course C C Not Applicable Document1 Page 23 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification for F&RS staff). Self-Contained Breathing Apparatus & Confined Space entry (High Risk Sour sites) LXE001H, LXA001H, LXH001H All Contractor personnel who are required to use SCBA for gas testing, during operational activities or in operational emergencies at High Risk Sour sites in the Greater Birba area. (Qualification requirement differs for F&RS staff). Initial Fire Response LXE537E, LXE537A, LXE537H (proposed code) All PDO and Contractor personnel Fire Warden LXO37 All PDO and Contractor personnel C C C 8 hours Competence maintained and verified in the workplace after 3 months; Recertification assessment at 3 year intervals Completion of HSE Learning Ladder, verified HSE core competence and minimum 3 months in-field experience. PPE – As for H2S course 4 hrs Competence maintained and verified in the workplace after 3 months; Recertification assessment at 3 year intervals HSE Induction. PPE – As for H2S course 4 hrs Competence maintained and verified in the workplace after 3 months; Re-certification assessment at 3 year intervals Completion of HSE Learning Ladder, verified HSE core competence and minimum 3 months in-field experience. PPE – As for H2S course Document1 Page 24 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification Chemical Hazard Awareness for Supervisors Chemical Hazard Awareness Chemical Hazard Assessment LXE440, LXA440, LXH440 Contractor Supervisors who are responsible for operations or processes involving chemicals. LXA441, LXE441, LXH441 Contractor Drivers & Operational staff who are required to handle or transport hazardous chemicals as part of their work. LXA442,LXE442, LXH442 All Contractor staff required to manage or handle hazardous chemicals as part of their work Basic Life Support (Foundation) LXE401, LXA401, LXH401 Contractor staff who are designated 1st Aiders Basic Life Support (Refresher) LXE401, LXA401, LXH401 (proposed codes) Contractor professional drivers; Refresher for Contractor designated 1st Aiders 8 hours Competence maintained and verified in the workplace after 3 months; Reassessment at 3 year intervals Completion of HSE Learning Ladder, verified achievement of HSE core competence and a minimum of 3 months in-field experience. PPE – As for H2S course 4 hours Competence maintained and verified in the workplace after 3 months; Reassessment at 3 year intervals Completion of HSE Learning Ladder, verified achievement of HSE core competence and a minimum of 3 months in-field experience. PPE – As for H2S course 1 hour Every 3 years Chemical Handling (Drivers & operational staff); Chemical Handling for supervisors (managerial and supervisory staff). PPE – As for H2S course C 24 hours Competence maintained and verified in the workplace after 3 months; Re-certification assessment at 3 year intervals Completion of HSE Learning Ladder, verified achievement of HSE core competence and a minimum of 3 months in-field experience. PPE – Working clothes. C 8 hours Competence maintained and verified in the workplace after 3 months; Re-certification assessment at 3 year intervals Valid, PDO 1st Aid certificate or Internationally recognised 1st Aid certificate PPE – Working clothes M M C Document1 Page 25 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification SP 1157 LEVEL 2 HSE COURSES Incident Investigation HSE Tools & Skills Safety Leadership for Front line Supervisors Safety Leadership for Managers LXE032 HTS M for Contractor HSE Advisors. / R for Contractor Supervisors and Managers, including as a minimum Contract Holders and Contractor Contract Managers, who may be required as part of their job function to lead incident investigations. Contractor front line supervisors, managers, senior managers and executives. SLS (E, A, H) Contractor staff who have a Front line supervisory role SLM (E, A) Middle or senior Contractor managers whose role includes responsibility for other staff at work. C C C C 16 hours Competence maintained and verified in the workplace after 3 months and thereafter at 2 year intervals Completion of supervisors, managers or executives HSE Learning Ladder, verified achievement of HSE core competence and a minimum of 3 months in-field experience. PPE – Not required 16 hrs Competence maintained and verified in the workplace after 3 months and thereafter at 2 year intervals HSE Induction, H2S, and IFR courses. PPE – As for H2S course 24 hrs Competence maintained and verified in the workplace after 3 months and thereafter at 2 year intervals COMPULSORY for all Contractor new hires after HSE Induction, H2S, IFR, HTS and CMCA courses. PPE – As for H2S course 16 hrs Competence maintained and verified in the workplace after 3 months and thereafter at 2 year intervals COMPULSORY for all Contractor manager and senior manager new hires after HSE Induction, H2S, IFR, HTS and CMCA courses. PPE - As for H2S course Document1 Page 26 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification Safety Leadership for Executive Leaders Permit to Work Auditing Permit to Work Holders Permit to Work Signatories SLE LXE046 LXE510 LXE015 Senior managers and executives in PDO and Contracting companies whose role includes corporate strategic management. PDO and Contractor personnel who may fulfil a role within the Permit to Work Audit Team as the nominated Auditor. PDO and Contractor personnel who will directly supervise a work party (i.e. first line supervisor, leading hand or charge hand). A technician may also be a Permit Holder. PDO and Contractor personnel who will fulfil a role within the Permit to Work System of permit applicant, area authority or responsible supervisor 8 hrs Competence maintained and verified in the workplace after 3 months and thereafter at 2 year intervals COMPULSORY for all Contractor senior manager and executive new hires required to operate at corporate strategic level after HSE Induction, H2S, IFR, HTS and CMCA courses. PPE – Not required M 16 hours Competence maintained and verified in the workplace after 3 months and thereafter at 3 year intervals For those trained on HSE Induction, HSE for Supervisors prior to 15/8/09 - 2 years experience as PTWS. All others, SLM, SLS or SLE as appropriate and a minimum of 2 years experience as a PTWS. C 8 hours Competence maintained and verified in the workplace after 3 months and thereafter at 3 year intervals HSE Induction, H2S, IFR, HTS, CMCA and SLS or SLM as appropriate. PPE – As for H2S course C 16 hours Competence maintained and verified in the workplace after 3 months and thereafter at 3 year intervals HSE Induction, H2S, IFR, HTS, CMCA and SLS or SLM as appropriate. PPE – As for H2S course C Document1 Page 27 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification NORM for Supervisors LXA701,LXE701, LXH701 NORM Awareness LXA702, LXE702, LXH702 NORM Technician (recently introduced new course) LXA703, LXE703, LXH703 Contractor production operators/supervisors, campaign maintenance coordinators, pigging contractor supervisors, tank/separator cleaning contractor supervisors, rig/hoist managers, other supervisors working with potential NORM contaminated equipment or material PDO and contractor personnel routinely or frequently working on NORM sites. Contractor personnel required to use Radiation survey and monitoring equipment at actual or potential NORM locations C 4 hours Not Applicable HSE Induction, HSE Tools & Skills (Supervisory staff) or Dealing with Hazards & Risks (other staff) and minimum 3 months in-field experience. C 2 hours Not Applicable HSE Induction, IFR, HSE Tools & Skills (Supervisory staff) or Dealing with Hazards & Risks (other staff). C 2 hours Not Applicable HSE Induction, NORMA or NORMS, Document1 Page 28 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification SP 1251 LIFTING & HOISTING COURSES Mobile Elevating Working Platform/Bucket Truck Operator Mobile Crane Operator LXE 062, LXA 062 Contractor personnel required to operate a MEWP / Bucket Truck C 8 hours 3 yearly recertification HSE Induction. Minimum Age 21. Holds valid licence for vehicle type recognised by ROP. LXE060, LXA 060 C 8 hours 3 yearly recertification HSE Induction. Minimum Age 21. Holds ROP Plant licence for crane. Riggers & Banksman LXE 065, LXA 065 Contractor personnel required to operate a crane Contractor personnel required to act as a banksmen, a crane operator, a person incharge of a lift (PIC), a lifting equipment maintainer, or a competent authorised person in respect of a lifting operation. Contractor personnel required to operate a fork lift Contractor personnel required to operate a self-loader Hi-Ab C 8 hours 3 yearly recertification HSE Induction. Minimum Age 21. Fork Lift Operator LXE 064, LXA 064 Self-Loader crane (Hi-Ab) Operator LXE061, LXA 061 Side Boom Tractor Operator LXE 063, LXA 063 Contractor personnel required to operate a side boom tractor C 8 hours 3 yearly recertification C 8 hours 3 yearly recertification C 8 hours 3 yearly recertification HSE Induction. Minimum Age 21. Holds valid licence for vehicle type recognised by ROP. HSE Induction. Minimum Age 21. Holds valid licence for vehicle type recognised by ROP. HSE Induction. Minimum Age 21. Holds valid licence for vehicle type recognised by ROP. Document1 Page 29 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification 13.2 Table 4 – HSE Course Conversion Chart from SP 1157 versions 5 and 6 Contractor shall comply with the latest version of the training including the column on the right. The other columns are included for information for incumbent only. SP 1157 v5 (July 2002) Course became SP 1157 v6 (July 2006) Course becomes SP 1157 v7 (Aug 2009) Course (to be incorporated in PR 1171 Pt II Rev 4, 2009) SP 1157 DRIVER TRAINING & ASSESSMENT Defensive Driving in Oman Light vehicles - Blacktop Roads Defensive Driving in Oman Light vehicles - Blacktop Roads Defensive Driving - Graded Roads for both Heavy and Light vehicle drivers Defensive Driving Bulk Tanker module (Light & Heavy) Defensive Driving Bus module (Light and Heavy) Defensive Driving Annual Assessment became Defensive Driving Light vehicles, blacktop roads (16 hrs) becomes Defensive Driving Light vehicles, blacktop roads (16 hrs) became Defensive Driving Heavy vehicles, blacktop roads (16 hrs) becomes Defensive Driving Heavy vehicles, blacktop roads (16 hrs) became Defensive Driving Graded Roads (8hrs) becomes Defensive Driving Graded Roads (8 hrs) becomes Defensive Driving Light & Heavy Tankers ( 4 hrs) becomes Defensive Driving Light & Heavy Buses (8 hrs) becomes Defensive Driving Recertification Assessment (4 hrs) becomes Defensive Driving light vehicles, blacktop & graded roads (Combines DD01 & DD03) (24 hrs) becomes Defensive Driving heavy vehicle, blacktop & graded roads (Combines DD02 & DD03) (24 hrs) became became became Did not exist Did not exist Defensive Driving Light & Heavy Tankers (3 hrs) Defensive Driving Light & Heavy Buses (3 hrs) Defensive Driving Re-certification Assessment (4 hrs) Defensive Driving light vehicles, blacktop & graded roads (Combines DD01 & DD03) (24 hrs) Defensive Driving heavy vehicle, blacktop & graded roads (Combines DD02 & DD03) (24hrs) Did not exist Defensive Driving Knowledge & Understanding Reassessment (all courses) (2 hrs) becomes Defensive Driving Knowledge & Understanding Reassessment (all courses) (2 hrs) Did not exist Defensive Driving Practical tuition and reassessment (all DD courses) (4hrs) becomes Defensive Driving Practical tuition and reassessment (all DD courses) (4hrs) becomes Safe Journey management (8hrs) Safe Journey Management (8hrs) became Safe Journey management (8 hrs) Road Safety Management (8 hrs) became Discontinued Document1 Page 30 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification Document1 Page 31 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification SP 1157 LEVEL 1 HSE COURSES HSE Operational Level Induction for Contractors (2hrs) HSE Supervisory & Management Induction for Contractors (3 hrs) HSE Induction for PDO staff (1/2 - 3 hrs) [online course] H2S Awareness & Escape (3 hrs) Gas Testing - Basic (3 hrs) Self-Contained Breathing Apparatus & Confined Space entry (8 hrs) Level 1 staff HSE Induction (2 hrs) Level 2 staff HSE Induction (3hrs) H2S Awareness & Escape (3 hrs) Gas Testing - Basic (3 hrs) Self contained Breathing Apparatus (8hrs) Basic Fire Extinguisher (4hrs) Fire Wardens (4 hrs) Chemical Hazard Awareness (8 hrs) Basic Life Support (Foundation) [24 hrs] Basic Life Support (Refresher) [8 hrs] became became Initial Fire response (8 hrs) Discontinued Does not exist Does not exist becomes becomes becomes becomes becomes becomes HSE Induction all staff (8hrs) HSE Induction for PDO staff e-learning [online course] (1/2 - 6 hrs) Launch to be announced. H2S Awareness & Escape (4hrs) Gas Testing - Basic (3 hrs) Self-Contained Breathing Apparatus & Confined Space entry (8 hrs) Initial Fire Response (4 hrs) Fire Wardens (4 hrs) Chemical Hazard Awareness for Supervisors (8hrs) Chemical Hazard Awareness (4 hrs) Chemical Hazard Assessment (1 hr) became Basic Life Support (Foundation) [24 hrs] Basic Life Support (Foundation) [16 hrs] became Basic Life Support (Refresher) [8hrs] Basic Life Support (Refresher) [8hrs] Document1 Page 32 of 33 Engineering & Maintenance Contract North C311161 - South C311163 C9 – HSE Specification SP 1157 LEVEL 2 HSE COURSES Incident Investigation and Reporting (16 hrs) Job Hazard Analysis (8 hrs) became became Incident Investigation (16 hrs) Incident Investigation (16 hrs) Job Hazard Analysis (8 hrs) HSE Tools & Skills (16 hrs) [ Supervisors, Managers, Execs] Dealing with Hazards & Risks (8 hrs) [nonsupervisory staff] becomes Chemical Hazards Awareness (8 hrs) Safety Leadership for Executives (8 hours) HSE Management of contracts (8hrs) Managing HSE workshop (8 hrs) Hazard Awareness & Communication (8 hrs) became HSE for Supervisors becomes Safety Leadership for Managers (16 hrs) Occupational Health Module 1 (8 hrs) Supervising Safety (16 hrs) Enhanced Site Supervision workshop (8hrs) Permit to Work Auditing (16 hrs) Permit to Work Holders (8 hrs) became became Discontinued Permit to Work Holders (8 hrs) Permit to Work Signatories (16 hrs) became Permit to Work Signatories (16 hrs) Safety Leadership for front line Supervisors (24 hrs) NORM (Naturally Occurring Radioactive Materials) for Supervisors (4 hrs) NORM Awareness (2 hrs) becomes becomes becomes becomes becomes Permit to Work Auditing (16 hrs) Permit to Work Holders (16 hrs) Permit to Work Signatories (16 hrs) NORM for Supervisors (4 hrs) NORM Awareness (2 hrs) Document1 Page 33 of 33