PROPOSED Level 1 HSE AUDIT PROGRAMME 2012 Audit Days Est. Last Freq. Ref Audit Subject When on Auditors Rational Auditee Brief Scope Audit years No. audit Days 8.0.0 PDO HSE-MS Governance Audits Periodic assurance of the completeness Permit to Work System 3-yearly Level 1 UEOD HSE 8.1.1 Q1 2009 3 12 82 and effectiveness of implementation of Assurance the PtW system in PDO Environmental ISO 14001 certification Annual surveillance audit required to MSEM HSE 8.1.2 Management System Q2 2011 1 5 12 requirement maintain ISO14001 certification. Surveillance Audit Assurance of Road Safety Review adequacy, implementation, and Management in view of UWD HSE 8.1.3 Logistics & Road Safety Q2 2008 <5 12 82 effectiveness of HSE Management of IVMS deployment & Logistics and Road Safety increasing trend in RTIs Corporate Assurance Periodic assurance of the completeness Oil North Directorate HSE 8.1.4 Q3 <5 12 82 HSE-MS in North OND and effectiveness of implementation of HSE MS Audit Directorate the HSE MS of Oil North Directorate Review adequacy, implementation, and Increasing Incidents in HSE 8.1.5 Well Engineering Q4 2009 <5 12 82 UWD effectiveness of HSE Management in Well Engineering Well Engineering Review adequacy, implementation, and Health on main HSE PDO Main Oil Line Q4 <5 12 82 UID effectiveness of HSE Management of pipelines integrity main pipelines. Project HSE Management Audits Project Major Project HSE Assess the Project HSE Management HSE 8.1.6 Al Noor MGI Phase 3A Q4 12 82 OSD Driven Management from HSE in Design to Execution 2012 2011 2010 Number of Level 1 Audits planned 6 7 7 444 Man-days on audit planned 422 516
PROPOSED Level 1 HSE AUDIT PROGRAMME 2012 Audit Ref No. Audit Subject When Last Audit Freq. years Days on audit Est. Auditors Days Rational Auditee Brief Scope 8.0.0 PDO HSE-MS Governance Audits HSE 8.1.1 Permit to Work System Q1 2009 3 12 82 3-yearly Level 1 Assurance UEOD Periodic assurance of the completeness and effectiveness of implementation of the PtW system in PDO HSE 8.1.2 Environmental Management System Surveillance Audit Q2 2011 1 5 12 ISO 14001 certification requirement MSEM Annual surveillance audit required to maintain ISO14001 certification. HSE 8.1.3 Logistics & Road Safety Q2 2008 <5 12 82 Assurance of Road Safety Management in view of IVMS deployment & increasing trend in RTIs UWD Review adequacy, implementation, and effectiveness of HSE Management of Logistics and Road Safety HSE 8.1.4 Oil North Directorate HSE MS Audit Q3 <5 12 82 Corporate Assurance HSE-MS in North Directorate OND Periodic assurance of the completeness and effectiveness of implementation of the HSE MS of Oil North Directorate HSE 8.1.5 Well Engineering Q4 2009 <5 12 82 Increasing Incidents in Well Engineering UWD Review adequacy, implementation, and effectiveness of HSE Management in Well Engineering HSE PDO Main Oil Line Q4 <5 12 82 Health on main pipelines integrity UID Review adequacy, implementation, and effectiveness of HSE Management of main pipelines. 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 2012 2011 2010 Number of Level 1 Audits planned 6 7 7 Man-days on audit planned 422 516 444
2012%20HSE%20AUDIT%20Plan%20Rev%203.docx