HSE AUDIT PROGRAMME 2020-2023

Audit Est.
Audit Last Freq. Days on
Ref Audit Subject When Auditors Rational Auditee Brief Scope
Audit years audit
No. Days
PDO HSE-MS Governance Audits
Periodic assurance of the completeness
Corporate HSE MS 3-yearly Level 1 and effectiveness of implementation of
HSE 8.1.1 Q1 2020 3 12 82 MD
AUDIT Assurance the corporate HSE MS in Specialist
HQ.
Environmental
ISO 14001 certification Annual surveillance audit required to
HSE 8.1.2 Management System Q2 2023 1 5 12 MSEM
requirement get ISO14001 certification.
Surveillance Audit
HSE
HSE Case Implementation of HSE Review adequacy, implementation and
HSE 8.1.3 Q2 2021 <5 12 12 Case
Implementation Audit cases within assets effectiveness of HSE Cases.
Owners
Asset Integrity-Process Periodic assurance of the completeness
3-yearly Level 1 External
HSE 8.1.4 Safety Management Q3 2021 3 12 12 and effectiveness of Asset Integrity-
Assurance Auditor
Audit. Process Safety Management.
Review adequacy, implementation, and
EMC/ODC HSE MS New major contracts with External
HSE 8.1.5 Q4 2022 <5 12 12 effectiveness of HSE Management in
Audit high exposures. Auditor
North EMC/ODC contracts.
Project HSE Management Audits
Thaerjiath Block 5A
Project Major Project HSE Assess the Project HSE Management
HSE 8.1.6 Pipeline Repair and Q2 2022 12 12 OSD
Driven Management from HSE in Design to Execution
Inspection
New Melut Water Project Major Project HSE Assess the Project HSE Management
HSE 8.1.7 Q4 2021 12 82 GD
Treatment Plant Driven Management from HSE in Design to Execution

2020 2021 2022 2023

Number of Level 1 Audits planned 0 3 4 1
Man-days on audit planned 504 516 516 744

Specialist Services Company Ltd | At the Frontier of Oil and Gas

HSE AUDIT PROGRAMME

Specialist Services Company Ltd | At the Frontier of Oil and Gas

HSE AUDIT PROGRAMME