C09 Sample EMC ODC

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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
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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
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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
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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
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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
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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
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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,
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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
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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
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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
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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
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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
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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.
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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
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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
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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
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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
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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
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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;
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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
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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.
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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
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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
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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
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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
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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
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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
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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,
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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.
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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
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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]
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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
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