Classification: Internal #

Under Approved Approved Returned Rejected

Submitted
EPC-2 SHES Deliverables Tracking Register 82.6% Review (A) (B) (C) (D)

110 0 91 9 2 8

Total Items Cat. Items Document Number Deliverables Description Status Remarks

GENERAL
SHES Management System documentation, as well as a copy of each of its subcontractor (s) existing SHES
1 1 NFXP2-SSG-SH-PRC-00061 Approved (B) Only Submitted for SCT and MIC. Other Subcontractors are still pending
Management System documents
2 2 NFXP2-SSG-SH-PLN-00002 SITE Specific SHES Plans Approved (A)
3 3 NFXP2-SSG-SH-REG-00001 Key SHES performance indicators Approved (A)
4 4 NFXP2-SSG-SH-MSC-00001 Charter for the monthly Site Management Safety Steering Team Approved (A)
5 5 NFXP2-SSG-SH-PRC-00005 Criteria for selecting SUBCONTRACTOR(s) Approved (A)
6 6 NFXP2-SSG-SH-REP-00001 Final SHES report with an annual review Approved (A)
7 7 NFXP2-SSG-SH-PRC-00010 SHES Concession Program Approved (A)
SAFETY & RISK MANAGEMENT
8 1 NFXP2-SSG-SH-REP-00002 SHES budget for subsequent monthly review Approved (A)
9 2 NFXP2-SSG-SH-PLN-00003 Site Safety Plans Approved (B)
10 3 NFXP2-SSG-SH-SCH-00001 SHES work activity schedule Approved (A)
11 4 NFXP2-SSG-SH-PLN-00004 SHES Training Plan Approved (A)
12 5 NFXP2-SSG-SH-PRC-00011 All SHES & Vocational training packages Rejected (D)
13 6 NFXP2-SSG-SH-REG-00002 SHES training matrix with electronic database Approved (A)
14 7 NFXP2-SSG-SH-PRC-00012 SHES Training Passport and Craft Training Passport Approved (A)
15 8 NFXP2-SSG-SH-MSC-00002 General SHES handbook for all personnel Approved (A)
16 9 NFXP2-SSG-SH-MSC-00003 Handbook for riggers Approved (A)
17 10 NFXP2-SSG-SH-MSC-00004 Scaffolding handbooks Returned (C) Under Review
18 11 NFXP2-SSG-SH-ORG-00001 SUBCONTRACTOR SHES organization charts Approved (B)
19 12 NFXP2-SSG-SH-REG-00003 SHES organization register Approved (B)
20 13 NFXP2-SSG-SH-PRC-00013 SHES knowledge transfer program Approved (A)
21 14 NFXP2-SSG-SH-PRC-00001 Incident Investigation and reporting procedure Approved (A)
22 15 NFXP2-SSG-SH-PRC-00014 Incident Investigation and Reporting training Approved (A)
23 16 NFXP2-SSG-SH-REG-00004 Incident Tracking register Approved (A)
24 17 NFXP2-SSG-SH-MSC-00005 Incident Review Committee Charter Approved (A)
25 18 NFXP2-SSG-SH-PLN-00012 SHES Communication plan Approved (A)
26 19 NFXP2-SSG-SH-MSC-00006 Last Minute Risk Assessment (LMRA) cards for all Project personnel Approved (A)
27 20 NFXP2-SSG-SH-PRC-00015 Safety Observation Program Approved (A)
28 21 NFXP2-SSG-SH-PRC-00016 Walk Through and Inspection program Approved (A)
29 22 NFXP2-SSG-SH-PRC-00017 Observation and Intervention program Approved (A)
30 23 NFXP2-SSG-SH-PRC-00018 Incentive and Discipline program Approved (A)
31 24 NFXP2-SSG-SH-REG-00005 List of prohibited activities Approved (A)
32 25 NFXP2-SSG-SH-PRC-00002 Personal Protective Equipment (PPE) Procedure Approved (A)
33 26 NFXP2-SSG-SH-PRC-00003 Plant & Equipment inspection program Approved (A)
34 27 NFXP2-SSG-SH-REG-00006 Database for tracking Plant & Equipment inspections Approved (A)
35 28 NFXP2-SSG-SH-PRC-00019 Critical Temporary Construction Aids (CTCA) procedure Approved (A)
36 29 NFXP2-SSG-SH-PRC-00004 Safe Driving Program Approved (A)
37 30 NFXP2-SSG-SH-PLN-00013 Transport/ Traffic study Pending
38 31 NFXP2-SSG-SH-MSC-00007 “What do you think of my driving” stickers Approved (B)
39 32 NFXP2-SSG-SH-MSC-00008 Three (3) portable speed monitors Approved (A)
40 33 NFXP2-SSG-SH-MSC-00009 Traffic Tribunal Charter Approved (A)
41 34 NFXP2-SSG-SH-PRC-00020 Vehicle & Equipment Rodeo program Approved (A)
42 35 NFXP2-SSG-SH-PRC-00021 Tipper Truck Control Program Approved (A)
43 36 NFXP2-SSG-SH-PRC-00022 Safe Scaffolding Procedure Approved (A)
44 37 NFXP2-SSG-SH-PRC-00023 Dropped Object Protection Program Approved (A)
45 38 NFXP2-SSG-SH-PRC-00024 Excavation Control program Approved (A)
46 39 NFXP2-SSG-SH-PRC-00025 Confined Space Entry procedure Approved (A)
47 40 NFXP2-SSG-SH-PRC-00026 Vessel Loading procedure Approved (B)
48 41 NFXP2-SSG-SH-PRC-00027 Working at Height procedure Approved (A)
49 42 NFXP2-SSG-SH-PRC-00028 Grating Installation and Removal procedure Approved (A)
50 43 NFXP2-SSG-SH-PLN-00020 Wet Weather Mitigation Plan Approved (A)
51 44 NFXP2-SSG-SH-PLN-00001 Ramadan Work plan Returned (C)
52 45 NFXP2-SSG-SH-PRC-00029 Energy Isolation procedure Rejected (D)
53 46 NFXP2-SSG-SH-PRC-00030 Fire Risk Assessment Rejected (D)
54 47 NFXP2-SSG-SH-PRC-00031 Fire Prevention and Protection Program Approved (A)
55 48 NFXP2-SSG-SH-PRC-00032 Lifting and Rigging Procedure Approved (A)
56 49 NFXP2-SSG-SH-ARP-00001 Independent THIRD PARTY lifting and rigging review on annual basis Pending
57 50 NFXP2-SSG-SH-PRC-00033 New or Inexperienced worker program Approved (A)
58 51 NFXP2-SSG-SH-PRC-00034 SHES audit program Approved (A)
59 52 NFXP2-SSG-SH-PRC-00035 Radiation Safety procedure Approved (A)
60 53 NFXP2-SSG-SH-PRC-00036 Pressure Testing procedure Approved (B)
61 54 NFXP2-SSG-SH-PRC-00037 Competent Persons procedure Approved (A)
62 55 NFXP2-SSG-SH-PLN-00032 Pre-Commissioning & Commissioning (PCC)/ Simultaneous Ops (SIMOPS) Safety Plan Pending
63 56 NFXP2-SSG-SH-PRC-00065 PCC/ SIMOPS restricted area control procedure Pending
64 57 NFXP2-SSG-SH-PRC-00063 Red Blind control procedure Pending
65 58 NFXP2-SSG-SH-PRC-00064 Pre Start-Up Safety Review (PSSR) procedure Pending
66 59 NFXP2-SSG-SH-PRC-00038 Laydown/ Fabrication Shop Safety Program Approved (A)
67 60 NFXP2-SSG-SH-PRC-00039 Welding Safety Procedure Approved (A)
68 61 NFXP2-SSG-SH-PLN-00005 Early Site Works (ESW) to EPC transition plan Approved (A)
69 62 NFXP2-SSG-SH-PRC-00040 SHES Evaluation Procedure Approved (A)
70 63 NFXP2-SSG-SH-PRC-00041 Area Leadership Team program Approved (B)
71 64 NFXP2-SSG-SH-PRC-00042 Pipe Rigging and Launching procedure Rejected (D)
72 65 NFXP2-SSG-SH-PRC-00043 Brownfield SIMOPS procedure Approved (B)
73 66 NFXP2-SSG-SH-PRC-00044 Risk Management program Approved (A)
74 67 NFXP2-SSG-SH-PRC-00058 Construction Risk Assessment Approved (A)
75 68 NFXP2-SSG-SH-PRC-00059 Method Statement change management process Approved (A)
76 69 NFXP2-SSG-SH-PRC-00006 Construction Permit to Work procedure Approved (A)
77 70 NFXP2-SSG-SH-PRC-00062 PCC/ SIMOPS Permit to Work procedure Pending
78 71 NFXP2-SSG-SH-PRC-00060 Job Safety Analysis procedure Approved (A)
79 72 NFXP2-SSG-SH-PLN-00021 Camp Management program Approved (A)
80 73 NFXP2-SSG-SH-PLN-00022 Project Measurement and Reporting of Performance Program Approved (A)
81 74 NFXP2-SSG-SH-REG-00008 Database of SHES Lessons Learnt Rejected (D)
82 75 NFXP2-SSG-SH-MSC-00012 SHES daily reporting system Approved (A)
ENVIRONMENTAL MANAGEMENT
83 1 NFXP2-SSG-SH-PLN-00008 Environmental Management Program & Strategies Procedure Approved (A)
84 2 NFXP2-SSG-SH-REG-00009 Environmental Monitoring checklist Approved (A)
85 3 NFXP2-SSG-SH-REG-00010 Environmental Incident log-book Approved (A)
86 4 NFXP2-SSG-SH-REG-00011 Environmental impacts and aspects register Approved (A)
87 5 NFXP2-SSG-SH-MSC-00013 Environmental Awareness workshop Rejected (D)
88 6 NFXP2-SSG-SH-PLN-00009 Waste Management Plan Approved (A)
89 7 NFXP2-SSG-SH-PLN-00023 Waste Water Management Plan Rejected (D)
90 8 NFXP2-SSG-SH-PLN-00024 Spill Prevention and Response Plan Approved (A)
91 9 NFXP2-SSG-SH-PLN-00025 Chemical Management Plan Approved (A)
92 10 NFXP2-SSG-SH-MSC-00014 Environmental Daily reporting and tracking system Approved (A)
HEALTH MANAGEMENT
93 1 NFXP2-SSG-SH-PRC-00045 Health Risk Assessment Approved (A)
94 2 NFXP2-SSG-SH-PLN-00014 Health Management Plan Approved (A)
95 3 NFXP2-SSG-SH-ORG-00002 Medical organization chart Approved (A)
96 4 NFXP2-SSG-SH-PRC-00008 Fitness to Work program Approved (A)
97 5 NFXP2-SSG-SH-PRC-00046 Infectious and Communicable disease control program Approved (A)
98 6 NFXP2-SSG-SH-PRC-00047 Absence Management Program Approved (A)
99 7 NFXP2-SSG-SH-PRC-00048 Medical Case Management program Approved (A)
100 8 NFXP2-SSG-SH-PRC-00007 Heat Stress Management program Approved (A)
101 9 NFXP2-SSG-SH-PLN-00015 Heat Stress Schedule Mitigation plan Rejected (D)
102 10 NFXP2-SSG-SH-PRC-00009 Potable Water control program Approved (A)
103 11 NFXP2-SSG-SH-PRC-00049 Fatigue Management Program Approved (A)
104 12 NFXP2-SSG-SH-PRC-00050 Food Safety Program Approved (A)
105 13 NFXP2-SSG-SH-PRC-00051 Industrial Hygiene program Approved (A)
SECURITY & EMERGENCY MANAGEMENT
106 1 NFXP2-SSG-SH-PLN-00006 Security Management Plan Approved (A)
107 2 NFXP2-SSG-SH-PRC-00052 Security Threat Risk Assessment Approved (A)
108 3 NFXP2-SSG-SH-PRC-00053 Security Vulnerability Assessment Approved (A)
109 4 NFXP2-SSG-SH-PRC-00054 High Profile Area Control Program Approved (A)
110 5 NFXP2-SSG-SH-REP-00003 Motion-time simulation for access to site Approved (A)
111 6 NFXP2-SSG-SH-PRC-00055 Standing instructions for Security Guard Code of Conduct Approved (A)
112 7 NFXP2-SSG-SH-PLN-00016 Security Infrastructure and Resources Plan (with 3 monthly updates) Approved (A)
113 8 NFXP2-SSG-SH-PLN-00007 Emergency Response and Preparedness Plan Approved (A)
114 9 NFXP2-SSG-SH-PRC-00056 THIRD PARTY training for the PIMT in Major Emergency and Crisis Management Pending
115 10 NFXP2-SSG-SH-REG-00007 List of PIPERs together with the actual PIPERs Approved (A)
116 11 NFXP2-SSG-SH-MSC-00010 Establish a SOC in line with requirements of Emergency Response and Preparedness Pending
117 12 NFXP2-SSG-SH-PLN-00017 Rope Rescue Plan and associated Rope Rescue deliverables Pending
118 13 NFXP2-SSG-SH-PLN-00018 Muster Point allocation plan Approved (A)
119 14 NFXP2-SSG-SH-MSC-00011 Proposal for ESRP(s). Pending
120 15 NFXP2-SSG-SH-PLN-00019 Annual Emergency Response and Preparedness Plan Approved (A)
121 16 NFXP2-SSG-SH-PRC-00057 Procedure for Security Standing Instructions Approved (A)