Level 1 HSE AUDIT PROGRAMME 2013 Audit Est. Last Freq. Days on Audit Ref Audit Subject When Auditors Rational Auditee Scope Audit years audit No. Days PDO HSE-MS Governance Audits Periodic assurance of the completeness 3-yearly Level 1 MD HSE 8.1.1 Corporate HSE MS Q1 2009 3 12 82 and effectiveness of implementation of Assurance the corporate HSE MS in PDO. Environmental ISO 14001 certification Annual surveillance audit required to MSEM HSE 8.1.2 Management System Q2 2012 1 5 12 requirement maintain ISO14001 certification. Surveillance Audit HSE HSE Case Implementation of HSE Review adequacy, implementation and Case HSE 8.1.3 Q2 2008 <5 12 82 Implementation Audit cases within assets effectiveness of HSE Cases. Owners Asset Integrity-Process Periodic assurance of the completeness 3-yearly Level 1 HSE 8.1.4 Safety Management Q3 2010 3 12 82 UEOD and effectiveness of Asset Assurance Audit. Safety Management. Review adequacy, implementation, and North EMC/ODC HSE New major contracts with HSE 8.1.5 Q4 <5 12 82 OND effectiveness of HSE Management in MS Audit high exposures. North EMC/ODC contracts. Project HSE Management Audits Project Major Project HSE Assess the Project HSE Management HSE 8.1.6 Al Noor MGI 3A Q4 12 82 OSD Driven Management from HSE in Design to Execution SNGP(SNGP Project Major Project HSE Assess the Project HSE Management GD HSE 8.1.7 SNDC-1 12 82 Driven Management from HSE in Design to Execution and SNCP) 2013 2012 2011 2010 7 Number of Level 1 Audits planned 7 7 7 504 444 Man-days on audit planned 516 516
Level 1 HSE AUDIT PROGRAMME 2013 Audit Audit Ref No. Audit Subject When Last Audit Freq. years Days on audit Est. Auditors Days Rational Auditee Scope PDO HSE-MS Governance Audits HSE 8.1.1 Corporate HSE MS Q1 2009 3 12 82 3-yearly Level 1 Assurance MD Periodic assurance of the completeness and effectiveness of implementation of the corporate HSE MS in PDO. HSE 8.1.2 Environmental Management System Surveillance Audit Q2 2012 1 5 12 ISO 14001 certification requirement MSEM Annual surveillance audit required to maintain ISO14001 certification. HSE 8.1.3 HSE Case Implementation Audit Q2 2008 <5 12 82 Implementation of HSE cases within assets HSE Case Owners Review adequacy, implementation and effectiveness of HSE Cases. HSE 8.1.4 Asset Integrity-Process Safety Management Audit. Q3 2010 3 12 82 3-yearly Level 1 Assurance UEOD Periodic assurance of the completeness and effectiveness of Asset Safety Management. HSE 8.1.5 North EMC/ODC HSE MS Audit Q4 <5 12 82 New major contracts with high exposures. OND Review adequacy, implementation, and effectiveness of HSE Management in North EMC/ODC contracts. Project HSE Management Audits HSE 8.1.6 Al Noor MGI 3A Q4 Project Driven 12 82 Major Project HSE Management OSD Assess the Project HSE Management from HSE in Design to Execution HSE 8.1.7 SNGP(SNGP SNDC-1 and SNCP) Project Driven 12 82 Major Project HSE Management GD Assess the Project HSE Management from HSE in Design to Execution 2013 2012 2011 2010 Number of Level 1 Audits planned 7 7 7 7 Man-days on audit planned 504 516 516 444
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