PETRA RESOURCES SDN. BHD.

MASTER PROJECT HSE PLAN YEAR 2014

HSE PLAN
ITEM

YEAR 2014
ACTIVITIES

REMARKS

JANIUARY

FEBRUARY

MARCH

APRIL

MAY

JUNE

JULY

AUGUST

SEPTEMBER

OCTOBER

NOVEMBER

DECEMBER

No. OF ACTIVITY

ACTIVITY CUSTODIAN

1.1

Leadership and Commitment

HSE Plan Endorsement

Project Manager / HSE

1.2

Management Visit Offshore

Project Manager / HSE

2
2.1

Policy and Strategic Objectives

Policy,Target Setting & HSE Expectation Casacding

3.1

Organization Resources & Documentation

HSE Induction (Pre-Mob Briefing)

3.2

Site HSE Committee Meeting (Offshore & Onshore)

3.3

HSE Procedure (Submission & Approval)

Evaluation & Risk Management

4
4.1
5
5.1
6
6.1
6.2
6.3
6.4
6.5
6.6
7
7.1

HSE

JHA & HER Review Session

Planning & Procedures

Consupt/PMT/HSE

HSE Procedure - Emergency Drill (combination/fire/MOB/etc)

Implementation & Monitoring
Group Exercise (Toolbox Meeting, Worksite HSE Walkabout, Hygiene &
Vessel Inspection)
Leading KPI - UAUC (1:150 mhrs), BOT (1:2000 mhrs), PTW
Inspection Audit (1:5 PTW) and etc.
Incentives Program (Best UAUC or BOT)
HSE Campaigns
Health Program - UDAT, Water analysis (Vesel), Health Talk
Equipment Inspection Program
Auditing
Internal HSE Audit

HSE

OVERALL HSE PLAN PROGRESS (%)

Legend:

Planned

Done

Postponed

Incomplete

Additional Comment :

PETRA RESOURCES

PETRONAS CARIGALI

Prepared by :

Reviewed by :

Endorsed by :

ABDULLAH YUSUF
HSE
DATE:

HSE GENERAL MANAGER

DATE:

PROJECT MANAGER
DATE:

Reviewed by :

Verified by :

PCSB

PCSB

DATE:

DATE:

HSE PLAN PROGRESS

STATUS ( % )

PETRA RESOURCES SDN. BHD.

PL215 PROJECT HSE PLAN (OFFSHORE)

ACTIVITY CUSTODIAN

No. OF ACTIVITY

HSE PLAN PROGRESS

STATUS ( % )

Project Manager / HSE

100%

Project Manager

100%

Project Manager / HSE

70% OF Total Work Force

0%

Project Manager / HSE

100%

Once off
9/11/2013

HSE Engineer

100%

3.1.1 Pre-Mob Briefing / Induction

Once off
9/11/2013

HSE Engineer

100%

3.1.2 Crew Change HSE Induction

Crew Change
Per mob

Safety Officer

No of Crew Change

100%

Bi-Weekly
DONE

Construction Supt

Monthly

100%

Once off
Once off

HSE Engineer

Once Off (August)

100%

Once off
Once off

HSE Engineer

Once Off (August)

100%

NO
1

ITEM
LEADERSHIP AND COMMITMENT

1.1

HSE Plan Endorsement

1.2

PRSB Management Visit Offshore

1.3

HSE Away Day

1.4

Management HSE Visit (MHSEV)

Policy,Target Setting & HSE Expectation

3
3.1

ORGANIZATION, RESOURCES & DOCUMENTATION

HSE Induction

3.2.1
3.3

70% of total project

manpower
Actual
Once off
29/10/13

Site HSE Committee Meeting

Offshore Site HSE Committee
HSE Procedure

3.3.1 HSE Procedure Submission & Approval

4

Once off
15-Aug-13
Monthly
29/10/13

POLICY AND STRATEGIC OBJECTIVES

2.1

3.2

PERIOD

EVALUATION & RISK MANAGEMENT

4.1

JHA & HER Review Session

5
5.1

PLANNING AND PROCEDURES

Emergency Drill

5.1.1 Emergency Drill

6
6.1

6.1.2

Updating HSE statistic board

6.1.3

Work Site Walkabout

6.1.4 HSE Report

6.1.5 Hygiene Inspection

Monthly

100%

Daily
Daily
Daily
Daily
Weekly
Weekly
Daily/Weekly/Monthly
Daily/Weekly/Monthly
Weekly
Weekly

Construction Supt

Daily

100%

Construction Supt

Daily

100%

Construction Supt

100%

Construction Supt

Daily/Weekly/Monthly

100%

Construction Supt

100%

HSE

1:150 Mhr

100%

HSE

1:2000 Mhr

100%

HSE

1:5000 Mhr

100%

HSE

50% of Total Workforce

100%

HSE

1:5 PTW

100%

HSE

100%

HSE

100%

HSE

100%

UAUC Program + S8 Strategy

6.2.1 UAUC (1:150 mhrs)

6.2.2 BOT (1:2000 mhrs)
6.2.3 ZeTo Rules Tier1 Audit (1:5000 mhrs)
6.2.4 Touch the Heart (TTH) (50% of Total Work Force)
6.2.4 PTW Inspection Audit (1:5 PTW)
6.3

Construction Supt.

IMPLEMENTATION AND MONITORING

HSE Walkabout

6.1.1 Toolbox meeting

6.2

Bi-Weekly
Monthly

Timeline
Actual
Timeline
Actual
Timeline
Actual
Timeline
Actual
Timeline
Actual

Incentives Program

6.3.1 Best UAUC & BOT

6.3.2 Most UCUA & BOT
6.3.3 UAUC & BOT Of The Month

Weekly
Weekly
Weekly
Weekly
Monthly
Monthly

6.4

HSE Campaigns

6.4.1 Petra Safety Barricade Campaign

6.5

HSE

1 Campaign/Month

100%

Medic

100%

Medic/ SHO

100%

Medic

100%

HSE

Once Off

100%

HSE

100%

HSE

100%

Health Program

6.5.1

Drug and Alcohol Testing

(Before mob & Random at site)

6.5.2

Water Analyses (Vessel)

6.5.3 Health Talk / Health Check by Medic

6.6

Monthly
Monthly
Per mob
Per mob
Per mob
Per mob
Weekly
Weekly

Equipment Inspection Program

6.6.1 Equipment / Machinery Inspection

6.6.2 Equipment / Machinery Inspection at Site
6.6.3 Portable Hand Tools Equipment Inspection at Site

Per mob
Per mob
Monthly
Monthly
Bi-Weekly
As per 6.6.2

OVERALL HSE PLAN PROGRESS (%)

Additional Comment :

PETRA RESOURCES

Prepared by :

Reviewed by :

97%

ABDULLAH YUSUF
HSE COORDINATOR
DATE:

WAN AHMAD SYAHRIZAN

SNR HSE ENGINEER
DATE: