List of Documentation for Disclosure

Exxonmobil

DOC DOC/TITLE Disclosure type

NO;
1. Inspection report for 25/08/15 (Post Assessment Mechanical Partial Disclosure
Inspection follow up visit. Regulation13.
2. 4-week communication to Exxon for visit on 20-21 March Partial Disclosure
2017 and note details. Regulation13.
3. Inspection report of 13-14 June 2016, cover letter and Partial Disclosure
agenda – Process Safety Inspection Regulation13.
4. Inspection report for outstanding actions from 2014 Partial Disclosure
inspection – Electrical, Control & Instrumentation Inspection Regulation13.
5. Inspection Report for 24 Oct 2017 (Human Factors in Partial Disclosure
Process Design and summary note details Regulation13.
6. Completed Issues raised from inspections Partial Disclosure
Regulation13.
7. Open issues from inspection Exempt under Section
30 of the FOI Regs
RIDDOR reports for last 3 years; only one investigation Exempt under Section
ongoing 30 of the FOI Regs
Enforcement action taken against site, this information is Publicly available
publicly available see http://www.hse.gov.uk/notices/

Shell U.K. Limited

DOC DOC/TITLE Disclosure type

NO;
1. Process Safety Inspection 3&4 June 2015, Cover letter and Partial Disclosure
inspection report Regulation13.
2. Process Safety Inspection 23&24 September 2015, Partial Disclosure
Inspection report, cover letter and note details Regulation13.
3. Mechanical Engineering Inspection 22&23 March 2016, Partial Disclosure
cover letter and inspection report. Regulation13.
4. Email to company dated 05.02.16 titled Alarm handling Partial Disclosure
follow up. Regulation13.
5. Electrical, Control & Instrumentation inspection 9&10 Partial Disclosure
February 2016, cover letter inspection report and specialist Regulation13.
review email.
6. Process Safety Inspection 31 May & 01 June 2016, cover Partial Disclosure
letter and inspection report. Regulation13.
7. Human Factions Inspection 2&3 February 2016, cover letter, Partial Disclosure
inspection report and specialist feedback. Regulation13.
8. Letter to company dated 17.06.16, proposed organisational Partial Disclosure
changes. Regulation13.
9. Completed Issues raised from inspections Partial Disclosure
Regulation13.
10. Open issues from inspection Exempt under Section
30 of the FOI Regs
RIDDOR report for last 3 years - none N/A
Enforcement action taken against site, this information is Publicly available
publicly available see http://www.hse.gov.uk/notices/