PETRA RESOURCES SDN. BHD.

MASTER PROJECT HSE PLAN YEAR 2014

HSE PLAN YEAR 2014 HSE PLAN PROGRESS

No. OF ACTIVITY ACTIVITY CUSTODIAN
ITEM ACTIVITIES REMARKS JANIUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER STATUS ( % )

1 Leadership and Commitment

1.1 HSE Plan Endorsement Project Manager / HSE
1.2 Management Visit Offshore Project Manager / HSE
2 Policy and Strategic Objectives
2.1 Policy,Target Setting & HSE Expectation Casacding HSE
3 Organization Resources & Documentation
3.1 HSE Induction (Pre-Mob Briefing)
3.2 Site HSE Committee Meeting (Offshore & Onshore)
3.3 HSE Procedure (Submission & Approval)
4 Evaluation & Risk Management
4.1 JHA & HER Review Session Consupt/PMT/HSE
5 Planning & Procedures
5.1 HSE Procedure - Emergency Drill (combination/fire/MOB/etc)
6 Implementation & Monitoring
Group Exercise (Toolbox Meeting, Worksite HSE Walkabout, Hygiene &
6.1
Vessel Inspection)
Leading KPI - UAUC (1:150 mhrs), BOT (1:2000 mhrs), PTW
6.2 Inspection Audit (1:5 PTW) and etc.
6.3 Incentives Program (Best UAUC or BOT)
6.4 HSE Campaigns
6.5 Health Program - UDAT, Water analysis (Vesel), Health Talk
6.6 Equipment Inspection Program
7 Auditing
7.1 Internal HSE Audit HSE

OVERALL HSE PLAN PROGRESS (%)

Legend: Planned 1 Done Postponed Incomplete

Additional Comment :

PETRA RESOURCES PETRONAS CARIGALI

Prepared by : Reviewed by : Endorsed by : Reviewed by : Verified by :

ABDULLAH YUSUF PCSB PCSB

HSE HSE GENERAL MANAGER PROJECT MANAGER
DATE: DATE: DATE: DATE: DATE:
 PETRA RESOURCES SDN. BHD.
PL215 PROJECT HSE PLAN (OFFSHORE)

HSE PLAN PROGRESS

ACTIVITY CUSTODIAN No. OF ACTIVITY
NO ITEM PERIOD STATUS ( % )

1 LEADERSHIP AND COMMITMENT

Once off
1.1 HSE Plan Endorsement Project Manager / HSE 1 100%
15-Aug-13
Monthly
1.2 PRSB Management Visit Offshore Project Manager 1 100%
29/10/13

70% of total project

1.3 HSE Away Day manpower Project Manager / HSE 70% OF Total Work Force 0%
Actual
Once off
1.4 Management HSE Visit (MHSEV) Project Manager / HSE 1 100%
29/10/13
2 POLICY AND STRATEGIC OBJECTIVES
Once off
2.1 Policy,Target Setting & HSE Expectation HSE Engineer 1 100%
9/11/2013
3 ORGANIZATION, RESOURCES & DOCUMENTATION
3.1 HSE Induction
Once off
3.1.1 Pre-Mob Briefing / Induction HSE Engineer 1 100%
9/11/2013
Crew Change
3.1.2 Crew Change HSE Induction Safety Officer No of Crew Change 100%
Per mob
3.2 Site HSE Committee Meeting
Bi-Weekly
3.2.1 Offshore Site HSE Committee Construction Supt Monthly 100%
DONE
3.3 HSE Procedure
Once off
3.3.1 HSE Procedure Submission & Approval HSE Engineer Once Off (August) 100%
Once off
4 EVALUATION & RISK MANAGEMENT
Once off
4.1 JHA & HER Review Session HSE Engineer Once Off (August) 100%
Once off
5 PLANNING AND PROCEDURES
5.1 Emergency Drill
 Bi-Weekly
5.1.1 Emergency Drill Construction Supt. Monthly 100%
Monthly
6 IMPLEMENTATION AND MONITORING
6.1 HSE Walkabout
Daily
6.1.1 Toolbox meeting Construction Supt Daily 100%
Daily
Daily
6.1.2 Updating HSE statistic board Construction Supt Daily 100%
Daily
Weekly
6.1.3 Work Site Walkabout Construction Supt 8 100%
Weekly
Daily/Weekly/Monthly
6.1.4 HSE Report Construction Supt Daily/Weekly/Monthly 100%
Daily/Weekly/Monthly
Weekly
6.1.5 Hygiene Inspection Construction Supt 8 100%
Weekly
6.2 UAUC Program + S8 Strategy
Timeline
6.2.1 UAUC (1:150 mhrs) HSE 1:150 Mhr 100%
Actual
Timeline
6.2.2 BOT (1:2000 mhrs) HSE 1:2000 Mhr 100%
Actual
Timeline
6.2.3 ZeTo Rules Tier1 Audit (1:5000 mhrs) HSE 1:5000 Mhr 100%
Actual
Timeline
6.2.4 Touch the Heart (TTH) (50% of Total Work Force) HSE 50% of Total Workforce 100%
Actual
Timeline
6.2.4 PTW Inspection Audit (1:5 PTW) HSE 1:5 PTW 100%
Actual
6.3 Incentives Program
Weekly
6.3.1 Best UAUC & BOT HSE 8 100%
Weekly
Weekly
6.3.2 Most UCUA & BOT HSE 8 100%
Weekly
Monthly
6.3.3 UAUC & BOT Of The Month HSE 2 100%
Monthly
6.4 HSE Campaigns
Monthly
6.4.1 Petra Safety Barricade Campaign HSE 1 Campaign/Month 100%
Monthly
6.5 Health Program
Drug and Alcohol Testing Per mob
6.5.1 Medic 2 100%
(Before mob & Random at site) Per mob
Per mob
6.5.2 Water Analyses (Vessel) Medic/ SHO 1 100%
Per mob
Weekly
6.5.3 Health Talk / Health Check by Medic Medic 8 100%
Weekly
6.6 Equipment Inspection Program
Per mob
6.6.1 Equipment / Machinery Inspection HSE Once Off 100%
Per mob
Monthly
6.6.2 Equipment / Machinery Inspection at Site HSE 2 100%
Monthly
Bi-Weekly
6.6.3 Portable Hand Tools Equipment Inspection at Site HSE 4 100%
As per 6.6.2

OVERALL HSE PLAN PROGRESS (%) 97%

Additional Comment :

PETRA RESOURCES

Prepared by : Reviewed by :
ABDULLAH YUSUF WAN AHMAD SYAHRIZAN
HSE COORDINATOR SNR HSE ENGINEER
DATE: DATE: