Level 1 HSE AUDIT PROGRAMME 2013

Audit / Audit
Ref No. / Audit Subject / When / Last
Audit / Freq.
years / Days on
audit / Est. Auditors Days / Rational / Auditee / Brief Scope
PDO HSE-MS Governance Audits
HSE / 8.1.1 / Corporate HSE MS / Q1 / 2009 / 3 / 12 / 82 / 3-yearly Level 1 Assurance / MD / Periodic assurance of the completeness and effectiveness of implementation of the corporate HSE MS in PDO.
HSE / 8.1.2 / Environmental Management System Surveillance Audit / Q2 / 2012 / 1 / 5 / 12 / ISO 14001 certification requirement / MSEM / Annual surveillance audit required to maintain ISO14001 certification.
HSE / 8.1.3 / HSE Case Implementation Audit / Q2 / 2008 / <5 / 12 / 82 / Implementation of HSE cases within assets / HSE Case Owners / Review adequacy, implementation and effectiveness of HSE Cases.
HSE / 8.1.4 / Asset Integrity-Process Safety Management Audit. / Q3 / 2010 / 3 / 12 / 82 / 3-yearly Level 1 Assurance / UEOD / Periodic assurance of the completeness and effectiveness of Asset Integrity-Process Safety Management.
HSE / 8.1.5 / North EMC/ODC HSE MS Audit / Q4 / <5 / 12 / 82 / New major contracts with high exposures. / OND / Review adequacy, implementation, and effectiveness of HSE Management in North EMC/ODC contracts.
Project HSE Management Audits
HSE / 8.1.6 / Al Noor MGI Phase 3A / Q4 / Project Driven / 12 / 82 / Major Project HSE Management / OSD / Assess the Project HSE Management from HSE in Design to Execution
HSE / 8.1.7 / SNGP(SNGP de-bottlenecking, SNDC-1 and SNCP) / Project Driven / 12 / 82 / Major Project HSE Management / GD / Assess the Project HSE Management from HSE in Design to Execution
2013 / 2012 / 2011 / 2010
Number of Level 1 Audits planned / 7 / 7 / 7 / 7
Man-days on audit planned / 504 / 516 / 516 / 444