Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared By

  • Location
  • 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

    Safety Behavior
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Hazardous Substance Management

6: COMPETENCY AND TRAINING / Compétence et formation

Competency and Training

Orientation Induction

Health and Hygiene Risk Management

7: EMERGENCY PREPAREDNESS / Préparation aux situations d'urgence

Emergency Planning and Response

Communications; Internal

8: LEARNING FROM EVENTS / Retour d'expérience

Incident Management

Communications; Internal

9: AUDITS / audits

Compliance

Planned General Inspections

Compliance with Group Directives

Process Safety Critical Measures

HSE Critical Components

Communications; Internal

10: TRANSPARENCY REGARDING STAKEHOLDERS / Transparence vis-à-vis des parties prenantes

Product Management

Communications; External

11: IMPROVING HSE PERFORMANCE / Amélioration de la performance HSE

HSE Site Policy and objectives

Management Review

Return of Experience

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