Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared By
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Location
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Personnel
1: COMPLIANCE WITH LAWS AND REGULATIONS / Respect des lois et règlements
Monitoring, communication and enforcement of local laws, regulations, corporate requirements and industry standards
Environmental Risk Management
Communications; External
2: MANAGEMENT LEADERSHIP AND COMMITMENT / Leadership et engagement du managemt.
HSE Site Policy and objectives
Communications; Internal
Organization
Orientation Induction
Management System
Documentation
CEDO
Safety Behavior
Hazardous Substance Management
3: OPERATIONAL ACCOUNTABILITY /Responsabilité opérationnelle
Orientation Induction
HSE Site Policy and objectives
Management of Rules and Permits
Organization
Communications; Internal
Documentation
Safety Behavior
Hazard Identification and Risk Assessment
Security
Handover Process
Derogation
Assessment of HSE Behaviors
HSE Performance Recognition/ reward and sanction of individual/collective performance
CEDO
Environmental Risk Management
Personal Protective Equipment
Emergency Planning and Response
Technical Integrity
Process Safety Critical Measures
4: RISK EVALUATION AND MANAGEMENT / Evaluation et management des risques
Hazard Identification and Risk Assessment
HSE Critical Components
Minimum HSE Requirements during the management of Large New Projects
Health and Hygiene Risk Management
Documentation
Critical Task Analysis and Observation
Positive Equipment Identification
Safety Critical Operations
Downgraded Situations
Acquisitions and Divestitures
Risk Management of Projects and Modifications
Equipment Identification
5: CONTRACTORS AND SUPPLIERS / Entreprises extérieures et fournisseurs
Selection of Contractors and Subcontractors
Management of Contractors and Subcontractors
Selection and Management of Material Suppliers
Risk Management of Projects and Modifications
HSE Performance Recognition/ reward and sanction of individual/collective performance
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Safety Behavior
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undefined
- Yes
- No
- N/A
