AI-PSM Level 3 Contractor Management Verification Checklist Area Date Name Contractor / Ref. ID. SN Question Yes No Remarks Have the contractor employees received information regarding the hazards of the facility prior to beginning work, e.g. during the facility induction, Toolbox Talk, etc? Do they understand potential fire and explosion hazards and toxic hazards? Are the contractor employees aware of the PDO Emergency Response arrangements and site specific actions to b e followed? Are the contractor activities covered by the PDO PTW system (or a UOP-approved PTW system)? Review a sample of Permits and confirm that the written scope matches that of the work location. Was the contractor employee or someone from the contract organisation involved in carrying out the risk assessment? Are the contractor employees complying with the requirements of the task risk assessment? Do the contractor employees have adequate craft skills to enable them to perform their jobs in a safe manner, e.g. do they know how to make-up a flange, install Ex equipment; do they have the correct welding certificates, etc? Note: If the activity requires specific skills or competencies to assure that it as carried out to the required standard, they should be listed in the contract. Have the contractor employees completed the necessary HSE training for the task, e.g. PTW, gas testing, H2S awareness, SCBA, etc? Check HSE passports. Are the contractor employees aware of the Lifesaving Rules (particularly those relevant to AI-PS)? Are the contractor employees aware of the PDO Golden Rules and that they can the “stop job”? Are the contractor employees of any unique process hazards that they may encounter in the activity, e.g. Hydrogen Sulphide, Mercury, NORM, etc?
AI-PSM Level 3 Contractor Management Verification Checklist Area Date Name Contractor / Ref. ID. SN Question Yes No Remarks Have the contractor employees received information regarding the hazards of the facility prior to beginning work, e.g. during the facility induction, Toolbox Talk, etc? Do they understand potential fire and explosion hazards and toxic hazards? Are the contractor employees aware of the PDO Emergency Response arrangements and site specific actions to b e followed? Are the contractor activities covered by the PDO PTW system (or a UOP-approved PTW system)? Review a sample of Permits and confirm that the written scope matches that of the work location. Was the contractor employee or someone from the contract organisation involved in carrying out the risk assessment? Are the contractor employees complying with the requirements of the task risk assessment? Do the contractor employees have adequate craft skills to enable them to perform their jobs in a safe manner, e.g. do they know how to make-up a flange, install Ex equipment; do they have the correct welding certificates, etc? Note: If the activity requires specific skills or competencies to assure that it as carried out to the required standard, they should be listed in the contract. Have the contractor employees completed the necessary HSE training for the task, e.g. PTW, gas testing, H2S awareness, SCBA, etc? Check HSE passports. Are the contractor employees aware of the Lifesaving Rules (particularly those relevant to AI-PS)? Are the contractor employees aware of the PDO Golden Rules and that they can “stop the job”? Are the contractor employees of any unique process hazards that they may encounter in the activity, e.g. Hydrogen Sulphide, Mercury, NORM, etc?
AI-PS%20Element%20Guide%20No%2011.docx