SSHE MS ELEMENT 5 - PLANNING AND OPERATIONAL CONTROL

Emergency and Crisis Management Standard (SSHE - 106 - STD - 500)

Description - Requirements for emergency and crisis response plans, organization,
reporting and drills and exercises.

Life Saving Program Standard (SSHE-106-STD-595)

Description - The 18 Life Saving Icons and basic requirements for compliance.
SSHE MS ELEMENT 6 - IMPLEMENTATION AND MONITORING

Permit to Work Standard (SSHE - 106 - STD - 510)

Description - Sets out principles for Permit to Work forms, validity, authorizations.

Incident Management Standard (SSHE - 106 - STD - 600)

Description - Reporting, classification, investigation and follow-up all incidents, near
miss, external complaints and related non-conformances.

Environmental Management Standard (SSHE - 106 - STD - 520)

Description - Environmental management requirements including impact assessments
and reduction of environmental footprint.

SSHE KPIs and Performance Management Standard (SSHE - 106 - STD - 610)
Description - Measurable SSHE key performance indicators which quantify SSHE
performance for continual improvement.

Security Management Standard (SSHE - 106 - STD - 530)

Description - Outlines a risk based approach to identify and control security risks.

Behavioral Based Safety (SSHE - 106 - STD - 620)

Description - Principles of BBS applied to PTTEP and Contractors, including safety
observations. By using Safety Observation and Communication (SOC)bv

Operational Safety Management Standard (SSHE - 106 - STD - 540)

Description - Ensuring safe and healthy workplaces by assessment of working
conditions and control measures.
Corporate SSHE Plan Standard (SSHE - 106 - STD - 550)
Description - Development, implementation and managing corporate and all functional
groups SSHE plans which are essential in defining time scales, resources requirement
and budget commitments.
Occupational Health Management Standard
(SSHE - 106 - STD - 560)
Description - Provision of healthy workplaces by
assessment of work conditions and managing the
causes of occupational injuries and diseases.
Management of Change Standard
(SSHE - 106 - STD - 570)
Description - Management of temporary and
permanent changes to ensure no new SSHE risks
are introduced.
Personal Protective Equipment PPE Standard (SSHE - 106 - STD - 580)
Description - Selection and training for use
of appropriate PPE, including recommended
standards.

PTTEP SSHE
MANAGEMENT
SYSTEM (SSHE MS)

SSHE MS ELEMENT 7 - AUDIT AND REVIEW

Audit and Review Standard (SSHE - 106 - STD - 700)
Description - Audit and review requirements, including frequencies, terms of reference,
team selection, reporting and close out.

THE FACTORS THAT ENCOURAGE PTTEP SSHE MS

TO BE MOST EFFECTIVE
All PTTEP personals and contractors must clearly understand SSHE MS in order to
achieve the goal.
All PTTEP personals and contractors must perceive the values and commitment in
compliance with the framework of the policy.
The communication and participation of all parties involved.
All PTTEP personals and contractors must be responsible in the administration of
SSHE to be a part of the work.

Chemical Management Standard

(SSHE - 106 - STD - 590)
Description - Guidance on the purchase, storage,
handling, transport, spill response, and disposal of
chemicals.

PTTEP

Please nd out more about SSHE at SSHE intranet

http://b2e/ceo/sites/sshe/Pages/SSHEWelcome.aspx
or send an email to: SSHE_Info_Centre@pttep.com

PTT EXPLORATION AND PRODUCTION PUBLIC COMPANY LIMITED

A COMPANY OF PTT GROUP
ENERGY COMPLEX BUILDING A, FLOORS 6, 19-36
555/1 VIBHAVADI RANGSIT ROAD, CHATUCHAK,
BANGKOK 10900 THAILAND

7 KEY ELEMENTS FOR PTTEP SSHE MS

SSHE MS ELEMENT

SAFETY, SECURITY, HEALTH AND

ENVIRONMENT (SSHE) POLICY
PTTEP places SSHE as a core value that shall be integrated into every aspect
of our business. We believe that the continuous improvement in SSHE is fully
committed to achieving the goal of being a sustainable business.

PTTEP have in place SSHE Management System (SSHE MS) and shall be
applied consistently across PTTEP operations including all support functions
which is the minimum requirement. SSHE MS also outlines our main principles
and strategies in order to drive continual SSHE improvement.
PTTEP SSHE MS was designed to be in line with International Association of Oil
and Gas Producers (OGP) Management System. Moreover PTTEP SSHE MS is
also in line with other international standard such as ISO 14001, ISO 9001, ISRS
and OHSAS 18001.

PTTEP SSHE MS comprises seven key elements.

The model and brief description of each element are shown below.

AUDIT AND
REVIEW

IMPLEMENTATION
AND
MONITORING

POLICY AND
STRATEGIC
OBJECTIVES

LEADERSHIP
AND
COMMITMENT

PLANNING AND
OPERATIONAL
CONTROL

ORGANIZATION
RESOURCES AND
DOCUMENTATION

EVALUATION AND
RISK MANAGEMENT

SSHE MS ELEMENT 3 - ORGANIZATION RESOURCES & DOCUMENTATION

Corporate Oversight of SSHE MS Standard (SSHE - 106 - STD - 300)
Description - Describes requirements and relationships needed to ensure
implementation of the SSHE MS in assets / support functions.

1. Leadership and Commitment

Top-down commitment and SSHE culture

essential to the success of the SSHE MS

2. Policy & Strategic Objectives

Corporate intentions, principles of action

and aspirations with respect to SSHE

SSHE Contractor Management Standard (SSHE - 106 - STD - 310)

Description - Requirements for Pre-Qualification; tender assessment; contract
award and subsequent contract management

3. Organization Resources
& Documentation

Organi zati on of peopl e, res ources

and documentation for sound SSHE
performance

SSHE Communication Standard (SSHE - 106 - STD - 320)

Description - How SSHE information is effectively communicated throughout and/or
outside the company.

4. Evaluation & Risk Management

Identification and evaluation of SSHE risks,

for activities, products and services, and
development of risk reduction measures

SSHE Documentation Management Standard (SSHE - 106 - STD - 330)

Description - Ensures consistent management of SSHE documentation.

PTTEP SSHE Management System (SSHE MS)

PTTEP shall protect the health and safety of everybody who plays a part in our
operations and lives in the communities in which we operate while maintaining
the security of our people and assets with respect to the local and global
environment.

ADDRESSING

5. Planning and Operational Control

Planning the conduct of work activities,

including planning for changes and
emergency response

6. Implementation and Monitoring

Performance and monitoring of activities,

and how corrective action is to be taken
when necessary

7. Audit and Review

Periodic assessments of SSHE

MS performance, effectiveness and
fundamental suitability

PTTEP SSHE MS the guidelines and standards with the performance of 27, which set
guidelines for the operation on safety.

THE SUMMARY OF THE SSHE MS ELEMENT AND

27 STANDARDS INCLUDING (A) FOCAL POINT(S)
FOR EACH STANDARD IS SHOWN BELOW:
SSHE MS ELEMENT 1 - LEADERSHIP AND COMMITMENT
SSHE Roles and Responsibilities Standard (SSHE - 106 - STD - 100)
Description - Defines roles, responsibilities and authorities necessary to effectively
implement the SSHE MS.

SSHE MS ELEMENT 2 - POLICY & STRATEGIC OBJECTIVES

SSHE Due Diligence and JV Requirements Standard (SSHE - 106 - STD - 200)
Description - Ensures that SSHE Due Diligence audits are applied to potential
acquisitions and describes SSHE Management in our Joint Ventures.

SSHE Training and Competency Standard (SSHE - 106 - STD - 340)

Description - Identification of training needs; minimum SSHE training requirements
and competency of personnel in SSHE Critical positions.
SSHE Regulatory Compliance Standard (SSHE - 106 - STD - 350)
Description - Describes how we achieve compliance with all SSHE regulations.

TO COMPLY WITH PTTEP SSHE MS IS THE

MOST EFFICIENT IMPORTANT THING

IN EXPRESSION OF LEADERSHIP AND
THE DETERMINATION
SSHE MS ELEMENT 4 - EVALUATION & RISK MANAGEMENT
SSHE Risk Management Standard (SSHE - 106-STD - 400)
Description - Describes principles of risk management and sets targets. (As Low As
Reasonably Practicable - ALARP)
Hazard and Effects Management Process Standard (SSHE - 106 - STD - 410)
Description - Processes to identify Hazards and Effects and ensure they are managed.
Safety Case Standard (SSHE - 106 - STD - 420)
Description - Guidance to assess each PTTEP owned facility and its management
structure and programs to determine/demonstrate if the facility is fit-for- purpose and
safe to operate.
Asset Integrity Management Standard (SSHE - 106 - STD - 430)
Description - An overview of Asset Integrity Management and SSHE inputs to it.