EP200406364000/Tool EP2005-0180-TO-82, Version 1

EP 2000-0725 / - 1 - / Shell Confidential
Shell Confidential / EP 200_-0 ___
HSE MANAGEMENT SYSTEM AUDIT
Oil & Gas Ltd
EP_____200_.___
(December 200_)
Sponsor: ______
Team Members: ______
______
______Audit Team Leader
______
______
Approved by: ______
Date of issue: January 200__
ECCN number: Not subject to EAR-No US content
This document is Confidential. Distribution is restricted to the named individuals and organisations contained in the distribution list maintained by the copyright owners. Further distribution may only be made with the consent of the copyright owners and must be logged and recorded in the distribution list for this document. Neither the whole nor any part of this document may be disclosed to any third party without the prior written consent of the copyright owners.
Copyright 2000 SIEP B.V.
SHELL INTERNATIONAL EXPLORATION AND PRODUCTION B.V., THE HAGUE
Further copies can be obtained from the Global EP L ibrary, The Hague with permission from the author.
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EP200406364000/Tool EP2005-0180-TO-82, Version 1

EP 2000-0725 / - 1 - / Shell Confidential

Table of Contents

1. Introduction

2. Executive Summary

2.1 Statement of Review Opinion

2.1 Assessment of HSE Management System Elements

3.Audit Findings and Recommendations

Table 3.1 Leadership and Commitment

Table: 3.2 Policy, Strategic Objectives and Sustainable Development

Table: 3.3 Organisation, Responsibilities, Resources, Standards and Documents

Table: 3.4 HEMP

Table: 3.5 Planning and Procedures

Table: 3.6 Implementation and Monitoring

Table: 3.7 Audit

Table: 3.8 Review

Appendix

A0.1.Definitions of Audit Opinions

A0.2.Classification of Findings

A0.3.Recommended Actions Ranked by Severity and Category

A0.4.Terms of Reference

A0.5.Glossary of Abbreviations

A0.6.HSE MS Assessment

A0.7.Distribution List

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EP200406364000/Tool EP2005-0180-TO-82, Version 1

EP 2000-0725 / - 1 - / Shell Confidential

1. Introduction

This report presents the findings and recommendations of the audit of the ___ HSE Management System (HSE MS), carried out between ____.

The audit was conducted using EP Standard ‘ HSE Auditing’ .The Audit Terms of Reference (TOR) are included in Appendix 4.

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2. Executive Summary

2.1 Statement of Review Opinion

Using the methodology summarised in Appendix 1 the overall assessment of this HSE Management System Audit is ____, however, attention is required to correct ___ High and ___ Medium deficiencies noted.

In reaching this opinion, the team has taken into account both the seriousness and breadth of findings, details of which are presented in Chapter 3.

High Findings: ___ (classified as Few)

Medium Findings: ___

Low Findings: ___

A total of ____ recommendations (__ H, __ M, __ L) have been made to correct the gaps noted in the findings. These are listed in Appendix 3, ranked by severity and category of the associated findings.

Main Findings:

2.1 Assessment of HSE Management System Elements

Figure1: Distribution of Findings within the HSE Management System Elements

An assessment of the effectiveness of the HSE MS was made using the SIEP HSE MS Self-Assessment Questionnaire (SAQ). The main issues in each of the elements are highlighted below. See Appendix 6 for HSE MS Self Assessment details.

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3.Audit Findings and Recommendations

Note: Recorded in these tables are the Review Findings (deficiencies), together with their Significance and Recommendations as to how each deficiency might be rectified. Findings are classified as detailed in Appendix 1, and are listed in the appropriate HSE MS sub-element table.