Contract Hse Requirements

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    "PICK LIST" - Contractual HSE Requirements Rev. v2.0

    W!

    Ho #to use$

    %eneral

    Refers to documents that contain significant HSE requirements for (sub)contractors

    Ultimate objectiveCreate absolute clarity for (sub-) Contractors to which HSE requirements they have to comply.

    ote! HSE Con"itions of Contract cover HSE requirements in a #eneric an" hi#h level manner. $hese HSE Con"tions nee"to be substantiate" by the %un"erlyin#% HSE req%s that "etail the specific HSE requirements as relevant for that particularscope of wor&.

    'hat has been observe"Contracts not specific on HSE requirements e.#. no ref list of "ocuments specifyin# HSE requirements. HSE req%s mi#ht notbeen in"entifie" or hi""en in various "ocumentation. *is&! contractors are %surprise"% with HSE req%s they were not ware of.$his pic& list supports communicatin# clear HSE e+pectations to our (sub)contractors.

    Wat &o e ant to resolve it tis 'Pic( List')$o provi"e Contract Hol"ers an" Contract , rocurement staff with a (up-to-"ate multi-"isciplinary) pic&-list from which theycan "erive a reference list of HSE req%s applicable to the scope of the contract. $hey can use this when compilin# $$ an"contract "ocuments.

    /) 0efine the scope of the contract1) 2nalyse the activities un"er this scope3) "entify the ha4ar"s un"er the scope of wor&5) *elate the ha4ar"s to the HSE requirements instructions stan"ar"s as liste" within the 6#ross list67) f in "oubt contact the 6country6 $2802 or process custo"ian (see column *)9 to "iscuss if the i"entifie" re#ulation shoul"be reffere" to within in the contract (is it relevant):) *efer to the requirement within the contract an" communicate this with the contractor

    9T+,*+ Reister! http!88tare#ister.shell.com8Process Custo&ian! http!88sww.shell.com8ep8epe8cms8 (Clic& C;S tool&it an" process , "iscipline roles)

    -- "CMS Pick List"contains 6a"opte" UE re#ulations6 (as publishe" within C;S)-- "Additiona Pick List"contains a""itional HSE requirements-- ic& complete?-- ic&

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    18B

    HSE RE/IREE1TS R3 C3RP3R+TE +1+%EE1T S4STE #CS$

    *oc. 1o. *oc. Title *escri5tion , Remar( /IE S/KEP 1SEP 1+ SEPIL Process

    Polic!E1==7=51=15 HSE policy E Europe - Deneral En"orse" by the Committee of ;ana#in# 0irectors E/B process custo"ian

    olicy!

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    38B

    *oc. 1o. *oc. Title *escri5tion , Remar( /IE S/KEP 1SEP 1+ SEPIL ProcessT+ , *+ , Process custo&ian -

    contact

    EE roce"ure - ermit to 'or& EB/ process custo"ian

    2; ermit to 'or& proce"ure 2-B/ process custo"ian (

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    *oc. 1o. *oc. Title *escri5tion , Remar( /IE S/KEP 1SEP 1+ SEPIL ProcessT+ , *+ , Process custo&ian -

    contact

    Adverse Weather Working Standard E/5 process custo"ian

    E.B/.'.B:.=:

    +lcool an& *ru +9use+s9estos

    Health "iscipline

    2;-EB/.'.B:./= EB/ process custo"ian ( contin#ency).

    E:3 E:5 EB/ EB1E17

    E1==B=:1=7/75EE.CHE;C2

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    5/778B

    *oc. 1o. *oc. Title *escri5tion , Remar( /IE S/KEP 1SEP 1+ SEPIL ProcessT+ , *+ , Process custo&ian -

    contact

    2;-E.B/.'.B:.// 'or& instruction! 'or&in# with CF@%s

    Cleanin an& %as;reein

    EB/ process custo"ian EB/

    Con;ine& S5ace

    Confine" space entry EB/ process custo"ian

    2;-E.B/.'.B:.=3 'or& instruction! Con"itions for access to confine" spaces

    Com5laints

    E11 process custo"ian

    *ocumentation at siteEB/ process custo"ian (

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    *oc. 1o. *oc. Title *escri5tion , Remar( /IE S/KEP 1SEP 1+ SEPIL ProcessT+ , *+ , Process custo&ian -

    contact

    Leionella

    EB/ process custo"ian EB/ E:3 E:5 EB1

    Li;tin 7 Hoistin

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    *oc. 1o. *oc. Title *escri5tion , Remar( /IE S/KEP 1SEP 1+ SEPIL ProcessT+ , *+ , Process custo&ian -

    contact

    Ra&iation

    *a"iation "iscipline

    $echnical Stan"ar" - Han"lin# ra"ioactivity an" ra"iation. *a"iation "iscipline

    *a"iation "iscipline

    'or& instruction E+ecution of activities with a low ris& of ra"iation *a"iation "iscipline

    *a"iation "iscipline

    Roa& Trans5ort

    E/5 process custo"ian E/5

    EB/ process custo"ian (