HSE REQUIREMENTS THROUGH ASSET LIFE CYCLE

HSE Requirements Exploration Drilling

A. National Regulation
A.1. Environmental Impact Assessement Y Y
A.2. Environment Management/Monitoring Effort Y Y
A.3. HSE (Environment) Permit(s) Y
A.4. Facility/Equipment Certification (PLO: Persertujuan Layak Operation)
A.5. Gas Safety Code (Singapore)
B. HSE Due Diligence / Non Objection Letter
D. HSE Design Summary/Notification
E. Sitting/Layout Dev & Final
E.1. Field/Equipment Lay out and Space Information
E.2. Plant Layout
E.3. Building Sitting Risk Assessment (Onshore)
F. HSE Risk Register (as part of Project Risk Register) Dev & Final Y
G. Safety Design (Loss Prevention) Phylosophy
H. HSE Risk Management Plan
I. Project HSE Plan
J. Safety Studies (The extent of safety studies are determined starting from Hazid)
K. QRA and ALARP Demonstration (as required)
I.5. Safety Case / Project Action Register (As required)
I.6. Operation Safety Case (As Required)
L. Simultaneous Operation (SIMOP) (As required)
M. Contractor HSE MS - required for all contracting process/activity
N. GHG Emission/Climate Change Assessment
S. SD Scorecard (as required)
U. Occupational Health - Exposure Assessment Plan
V. Emergency Response Plan Y Y
W. HSE Reporting/Permit Revalidation Requirements
1.1. RKL/RPL (Environmental Monitoring/Management Plan) AR
1.2. UKL/UPL (Environmental Monitoring/Management Efforts) AR AR
1.3. Permit Requirements
1.3.1. Hazardous Waste Temporary Storage Permit AR AR
1.3.2. Hazardous Incinerator Permit AR AR
1.3.3. Domestic Waste Water Discharge Permit AR AR
1.3.4. Produce Water Discharge/Disposal Permit AR AR
1.3.5. Remediation Permit AR AR
1.3.6. Hazardous Transportation Permit AR AR
1.3.7. Hazardous Waste Export Permit AR AR
1.3.8. Drilling Mud/Cutting Discharge AR
1.4. Regulatory Requirements
1.4.1. Air Emission Monitoring (CEM & Manual Measurement)
1.4.2. Waste water discharge/disposal
1.4.3. Waste
1.4.4. Technical/Deputy Technical Head Obligation
1.4.5. Monthly "laporan kecelakaan kerja + manhour AR
1.5. Corporate Requirements
1.5.1. Quarterly Environmental Performance Metrics
1.5.2. Annual Environmental Performance Metrics
1.5.3. Annual GHG Emission Forecast
1.5.4. Annual fresh water forecast Y
1.5.5. Monthly Manpower Y Y
1.5.6. Monthly recordable case Y Y
 1.5.7. Hotline Notification As req. Y

*1: Annually
*2: Semi Annually
*3: Quarterly
*4: Monthly
 OPS
Project Abandonment
(ON/OFF)

Y
Y Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y Y
Y
Y
Y
Y
AR AR
AR
AR
AR Y
Y Y Y
Y Y
AR
AR
Y Y Y

AR Y *3

AR Y
Y
AR Y
Y AR
Y AR
AR Y
Y

Y*2*3
Y*3
Y*2 AR
AR
AR
Y*4 AR

Y*3
Y*1
Y*1
Y*1
Y Y*4
Y Y*4
Y AR