HSE Improvement Plan

Observation PTW Supervisor Permit Applicant Inspected By

Responsibility Responsibility
Recommende Responsibl Reference Action By Recommende Inspection Actio Recommended
d Action e Person d Action Method n By Action
1. Availability of He will carry
PTW Supervisor The WSS No job can Permit out regular ➢ Conduct
on Site, taking does not begin until he Applicant inspection of random
nearly 10 leave the PTW is satisfied the worksite to check on
minutes to get work site that the ensure safe Carryout
Supervisor active work
to the work during Hot Worksite work practices periodical
and permit
HSE permits and
location. Work, Vessel Supervisor HSE
requirements Office communicat
Entry, fully Inspections to
Radiography understands are being r e the
ensure deficiencies
and his adhered. implementatio
Excavation responsibiliti 004.Permit to to WSS,
n of PTW
Work. es under work Procedure Permit
KOC.SA. Work Permit procedure- requirements Applicant,
004.Permit System. Clause 4.5. (h) KOC.SA. Site
to work KOC.SA. 004.Permit to Engineer.
procedure- 004.Permit to work ➢ Issue
work procedure- violation
Clause 4.3.
procedure- Clause 4.5. (a)
(f) notices to
Clause 4.1. (f)
the violator
for non-
conformanc
es with
KOC
HSEMS
Procedures.
2.
He will
carry out
regular
Permit inspection
Applicant of the
worksite to
ensure safe
work
practices
and permit
requirement
s are being
adhered.
KOC.SA.
004.Permit
to work
procedure-
Clause 4.1.
(h)
3. Daily inspection Permit Issuer KOC.SA.
checklists not 004.Permit to
being filled in work
on the welding procedure-
machine. Clause 4.2.
(b)
4. Lack of JSAs to Permit The Job KOC.SA.
cover PTW Applicant Safety 004.Permit to
tasks, Analysis work
approximately j (JSA) for the procedure-
ust over a third scheduled Clause 4.1.
of tasks had work has
been carried
(d)
out by the
 JSAs; i.e. 3 out Permit
of 8 Applicant

5. Lack of H2S
monitors for
work crews.

6. Safety Officer
not testing H2S
Monitor.

7. PTW Supervisor
not complying
with PTW
protective and
safety
equipment as
required in
section four of
the permit (No.
705916H)