Beruflich Dokumente
Kultur Dokumente
TO BE COMPLETED BY THE CONTRACTOR AND VERIFIED/SCORED BY THE HSE ASSESSOR DURING THE SITE VERIFICATION:
:
:
Nature of Business
Telephone #
Fax #
:
:
:
Statement: I, certify that the details provided in this assessment are true and correct to the best of my knowledge.
Signature with Date
SR.
NO
EVALUATION FACTORS
LEADERSHIP AND COMMITMENT
1.1 Commitment to HSE through Leadership
CHECKLIST
CONTRACTOR RESPONSE.
Available Please provide the supprting
(Yes/No) document for any YES answer
CHECKLIST
Do Objectives address legal requirements, HSE risks
Do Objectives address Technological options
Are the Objective Financially supported
Are the Objective Operational
Are trhey inline with business requirements
Do they consider Views of interested parties.
Is there Continual improvement
Is there a plan (Who will do what, how and when)
Are the Objectives Reviewed in regular basis
Policy is posted on all sites and visible to all employees
Are employees adviced of any change in the policy
Policy is communicated to all employees during safety
meetings
CONTRACTOR RESPONSE.
Available Please provide the supprting
(Yes/No) document for any YES answer
SR.
NO
3.2
EVALUATION FACTORS
CHECKLIST
LEADERSHIPand
AND
COMMITMENT
Competence
training
of managers/ supervisors/ senior site staff/ HSE advisors
Roles & Responsibilities defined & documented
Resources availability
CONTRACTOR RESPONSE.
Available Please provide the supprting
(Yes/No) document for any YES answer
SR.
NO
CHECKLIST
EVALUATION FACTORS
LEADERSHIP
AND COMMITMENT
3.4 Specialized
Training
3.5 HSE qualified staff additional training
Areas Identified?
Training given
Given to all affected peopole
Hazard identified
Hazard conrol procedure & Plan
List of HSE critical activities
Availability of qualified HSE staff
Competency assurance system in place.
Critical roles and responsibilities identified
Specialized training for critical activities.
PTW system in place and working effectively
CONTRACTOR RESPONSE.
Available Please provide the supprting
(Yes/No) document for any YES answer
SR.
NO
EVALUATION FACTORS
4 RISK
LEADERSHIP
AND COMMITMENT
EVALUATION
AND MANAGEMENT
4.1 Hazards and effects assessment
CHECKLIST
CONTRACTOR RESPONSE.
Available Please provide the supprting
(Yes/No) document for any YES answer
SR.
NO
EVALUATION FACTORS
4.3 Handling
LEADERSHIP
AND COMMITMENT
of chemicals
CHECKLIST
List of chemicals used.
MSDS
Hazard Communication methods
Tool Box Talks
Induction training
Awareness courses
Actions to reduce risks allocated to specific personnel
Staff familiar with their roles in controlling hazards.
Employee performance review
4.5
PPE procedure
Job PPE requirements
PPE specification
PPE quality inspection on delivery
Training of the use of PPE.
PPE usage monitoring program on site.
Stock inventories
Replacement policy
Waste Management
Waste management procedure
Identification of Hazardous & non-hazardous waste
Classification of wastes
CONTRACTOR RESPONSE.
Available Please provide the supprting
(Yes/No) document for any YES answer
SR.
NO
CHECKLIST
EVALUATION FACTORS
5 PLANNING,
LEADERSHIP
AND COMMITMENT
STANDARDS
AND PROCEDURES
5.1 HSE or Operations Manuals
HSEMS Manual
standards
HSE critical activities procedures
Maintenance policy
List of HSE critical activities / equipments
Inspection and maintenance system
Planned maintenance program
Preventive maintenance program
Inspection and maintenance records
Equipment history record
Equipment certification records
Standards
Where do you spell out the standards you require to be
met?
How do you ensure these are met and verified?
Is there an overall structure for producing, updating and
disseminating standards?
CONTRACTOR RESPONSE.
Available Please provide the supprting
(Yes/No) document for any YES answer
SR.
NO
5.4
CHECKLIST
EVALUATION FACTORS
LEADERSHIP
AND COMMITMENT
Road
Safety Management
How is road safety managed and what arrangements
does your company have for combating road and
vehicle incidents?
CONTRACTOR RESPONSE.
Available Please provide the supprting
(Yes/No) document for any YES answer
SR.
NO
EVALUATION FACTORS
LEADERSHIP
AND COMMITMENT
6.3 Statutory
Notifiable
incidents / dangerous occurrences
6.4 Improvement requirement and Prohibition Notices
CHECKLIST
CONTRACTOR RESPONSE.
Available Please provide the supprting
(Yes/No) document for any YES answer
SR.
performance
recorded?
EVALUATION
FACTORS
NO How is environmental
LEADERSHIP AND COMMITMENT
How often is HSE performance reviewed? By whom?
CHECKLIST
HSE performance records include Emergency drills
performance records
HSE performance records include HSE training
performance records
HSE performance records include Follow up actions
from corrective and preventive actions
HSE performance records include Evaluation of
compliance records
Frequency of HSE performance reviews
CONTRACTOR RESPONSE.
Available Please provide the supprting
(Yes/No) document for any YES answer
SR.
HSE Plans include
schedules for
EVALUATION
FACTORS
NO Do your company
auditing
and what
of auditing is covered?
LEADERSHIP
ANDrange
COMMITMENT
How is the effectiveness of auditing verified and how
does management report and follow up audits?
CHECKLIST
Review of the effectiveness of the corrective and
preventive actions taken by senior management
Senior Management reviews of HSEMS cover Meeting
frequency
Senior Management reviews of HSEMS cover
Management involved
Senior Management reviews of HSEMS cover Meeting
agenda based on international standard
Senior Management reviews of HSEMS cover
Recommendation for improvement
Output of the review
HSE membership
HSE Incentive program
Certified ISO 14001
Certified OHSAS 18001
Reward Schemes
Suggestion system for continual improvement.
Any other HSE features or arrangements.
CONTRACTOR RESPONSE.
Available Please provide the supprting
(Yes/No) document for any YES answer