ID-G-BU-00000-00000-00362 Rev.7
Contractor Health, Safety & Environmental Management System (C-HSE MS)
ConocoPhillips Indonesia
Page 1 of 9
Company Name
Address
Telephone
Fax
Contact Person
Title
Telephone
Fax
Policy/Plan/Program:
ID-G-BU-00000-00000-00362 Rev.7
Contractor Health, Safety & Environmental Management System (C-HSE MS)
ConocoPhillips Indonesia
Page 2 of 9
Hints: (Please provide)
Provide evidence of Senior Management involvement in HSE matters (e.g. trip plan and report, safety
messages, HSE meeting attendance list, etc), organization chart
SECTION
3:
ORGANIZATION,
RESPONSIBILITY,
RESOURCES, STANDARDS AND DOCUMENTATION
c) What provision does your company make for HSE communication and meetings?
HSE Training matrix for staff (training matrix is training requirement for each position)
Policy/Plan/Program:
ID-G-BU-00000-00000-00362 Rev.7
Contractor Health, Safety & Environmental Management System (C-HSE MS)
ConocoPhillips Indonesia
Page 3 of 9
industrial HSE, and to keep this knowledge up to date?
b) What arrangements does your company have to ensure ALL employees, including sub contractors,
also have knowledge of your HSE policies and practices?
3 .5 . H SE Qualified S taf
Does your company have HSE specialist (related to your company's services) who can provide training
for other employees? (Yes/No)
If Yes, please provide the curriculum vitae
b) How do you assess your sub-contractor(s) to ensure they comply with your company's HSE policy
and standards?
Records/reports of assessment (e.g. pre qualification) and performance monitoring (e.g. work
in progress audit) results
Policy/Plan/Program:
ID-G-BU-00000-00000-00362 Rev.7
Contractor Health, Safety & Environmental Management System (C-HSE MS)
ConocoPhillips Indonesia
Page 4 of 9
b) How do you ensure these are met and verified?
Sample of HSE hazards and effects management implementation (e.g. record of risk
assessments: JSA, HAZID, HAZOP, HAZAN, QRA, etc)
4 .2 . Ex posu re of th e W o rk force
What systems are in place to monitor the hazard's exposure of your workforce e.g. chemical or
physical agents?
b) Do you provide appropriate personal protective equipment (PPE) for your employees? (Yes/No)
Please provide a listing of the PPE for the scope of this work.
Policy/Plan/Program:
ID-G-BU-00000-00000-00362 Rev.7
Contractor Health, Safety & Environmental Management System (C-HSE MS)
ConocoPhillips Indonesia
Page 5 of 9
PPE procedure
h) Do you assign an expertise to coordinate the environmental and how to ensure his/her
competencies?
Policy/Plan/Program:
ID-G-BU-00000-00000-00362 Rev.7
Contractor Health, Safety & Environmental Management System (C-HSE MS)
ConocoPhillips Indonesia
Page 6 of 9
4 .7 . Dr ugs a nd A lcoh ol
Do you have a drugs and alcohol policy in your organization? (Yes/No) If yes, please attach
b) How do you ensure that the working practices and procedures used by your employees on-site are
consistently in accordance with your HSE policy objectives and arrangements?
HSE Document control procedure (e.g. system for updating and dissemination to employees)
Policy/Plan/Program:
ID-G-BU-00000-00000-00362 Rev.7
Contractor Health, Safety & Environmental Management System (C-HSE MS)
ConocoPhillips Indonesia
Page 7 of 9
Evidence of implementation (e.g. drivers training, vehicle inspection and maintenance, vehicle
incident prevention program, etc)
b) What arrangements does your company have for passing on any results and findings of this
supervision and monitoring to your:
(i) Base management
(ii) Site employees
c) Has your company received any award for HSE performance achievement? (Yes/No)
(based on OSHA)
Fatalities
Days Away From Work Cases (DAFWC) or LTIs
Total Recordable Cases (e.g. Medical Treatment, Restricted Work, Transfer to Another Job,
Policy/Plan/Program:
ID-G-BU-00000-00000-00362 Rev.7
Contractor Health, Safety & Environmental Management System (C-HSE MS)
ConocoPhillips Indonesia
Page 8 of 9
Unconsciousness)
b) How are the findings following an investigation, or a relevant incident occurring elsewhere,
communicated to your employees?
Please attach an example of investigation reports during the last 12 months.
Evidence of incident investigation result/finding sharing (e.g. root cause and lesson sharing
using email, notice boards, etc)
Evidence of HSE performance improvement initiatives based on incident learning
b) How does this policy specify the standards for auditing, including schedule, coverage and the
qualifications for auditors?
c) How is the effectiveness of audit verified and how does management report and follow up audits?
Policy/Plan/Program:
ID-G-BU-00000-00000-00362 Rev.7
Contractor Health, Safety & Environmental Management System (C-HSE MS)
ConocoPhillips Indonesia
Page 9 of 9
Audit procedure
Audit program and implementation (schedule, coverage, audit team, report and follow up, etc)
Policy/Plan/Program:
ID-G-BU-00000-00000-00362 Rev.7
Contractor Health, Safety & Environmental Management System (C-HSE MS)
ConocoPhillips Indonesia
Page 1 of 6
= M & S Risk
= S & H Risk
= M, S & H Risk
GRADING CRITERIA:
A. Systems do not exist or are informal. Little awareness observed in the work force.
B. Requirements have been defined and a plan is in place but compliance is inconsistent.
C. Systems required to meet the expectation are in place. Compliance with processes and procedures
is good.
D. Systems required to meet the expectation are in place and compliance is assured. Best in class
performance is demonstrated.
Evidence
of
active
senior
management
involvement in HSE
aspects
Evidence of a positive
HSE culture in senior
management and at all
levels
HSE
disciplines
delegated
to
line
managers no direct
involvement by senior
management
Policy
with
clearly
established
responsibility
and
accountability;
is
distributed
to
all
employees;
and
is
visible on notice boards
Management involvement
and commitment toward
HSE in special occasion
only, likewise for periodic
HSE meetings.
Regular management
involvement
and
commitment
toward
HSE. HSE meetings
performed on a regular
basis at management
and supervisor level
Regular
management
involvement
and
commitment
toward
HSE.
Regular HSE
meetings
performed
and employees are
assigned
topics
to
discuss on a rotational
basis
Policy/Plan/Program:
ID-G-BU-00000-00000-00362 Rev.7
Contractor Health, Safety & Environmental Management System (C-HSE MS)
ConocoPhillips Indonesia
Page 2 of 6
A
No
HSE
established
training
HSE
training
established
and
implemented but only to
a limited staff only.
HSE
training
established and fully
implemented to all staff
related to the work.
Formal
program
established to update
employee knowledge on
HSE. Verbal instructions
on company procedures
only for new employee.
Orientation
booklet
provided
for
new
employees but no on-thejob
orientation
by
supervisor
Formal
program
established
and
implemented
for
employee and
new
employee
on
HSE.
Update
employee
knowledge on HSE.
Employee
handbook
provided
and
supervisor
outlines,
explains
and
demonstrates
new
employee's job
Formal
program
established
and
implemented
for
employee
and
new
employee
on
HSE.
Update
employee
knowledge on HSE.
Employee
handbook
provided
and
supervisor
outlines,
explains
and
demonstrates
new
employee's job. With:
follow-up observation of
the new employee's
work is also included.
Supervisor
has
explained to him safe
practices
and
emergency duties
Specialized HSE Training and HSE Qualified Staff : Items 3(4) and 3(5)
No specialized HSE
training established
Assessment
program
and
standards
for
subcontractor
are
established
and
implemented.
Assessment
program
and
standards
for
subcontractor
are
established and fully
implemented.
Quality
assurance
for
compliance in place.
HSE
regulations
and
standards established for
limited purposes only or
partial and in compliance
with
local
industry
regulatory standards only.
Policy/Plan/Program:
ID-G-BU-00000-00000-00362 Rev.7
Contractor Health, Safety & Environmental Management System (C-HSE MS)
ConocoPhillips Indonesia
Page 3 of 6
A
Company's
HSE
system
includes
methods
for
the
assessment of major
hazards and effects
Company's
HSE
system
has
a
comprehensive set of
methods
for
the
assessment of all HSE
hazards and effects
and applies them to all
of its contracts with
documentation
Handling of Potential Hazards (chemical, physical and biological hazards such as noise, radiation, vapors,
fumes, temperature extremes, etc.) : Item 4(3)
Company makes
no
special
provision
for
advising the workforce
about
properties
of
potential hazards
Company
provides
information to workforce
in the workplace on
properties of potential
hazards but has no active
follow-up
Company
distributes
information
to
individuals
in
the
workforce at start of
their involvement onsite
Company maintains a
database of the properties of
all potential hazards
encountered in its contracts
and has formal methods of
information distribution to all
personnel and trains its
workforce in handling, etc.
PPE
requirements PPE
requirements
formally assessed but formally assessed with
little effort made to spot checks on usage
ensure correct usage
Procedures in place to
assess
all
PPE
requirements
monitor
and enforce usage and
replacement
needs.
Stock
inventories
monitored, kept above
demand levels. Training
in use provided where
needed
Policy/Plan/Program:
ID-G-BU-00000-00000-00362 Rev.7
Contractor Health, Safety & Environmental Management System (C-HSE MS)
ConocoPhillips Indonesia
Page 4 of 6
A
No Industrial Hygiene
program exists.
Drugs
policy
with
clearly
established
responsibility,
accountability,
and
disciplinary clause is
distributed
to
all
employees;
and
is
visible on notice boards
Contractor
has
procedures to cover all
HSE
precautions
/
manual,
typical
contractor HSE Plan
requirements with a
system of updating and
dissemination
to
employees
A
written
program
outlining
supervisory
guidelines,
responsibilities,
frequency and follow-up
is in effect
In
addition
to
C,
periodic
inspections
conducted
by
top
management
or
by
teams of specialists
Importance of transport
safety acknowledged but
left to core business
managers/supervisors to
enact individually
Company
has
a
complete strategy and
set
of
plans
and
procedures
covering
vehicles, drivers and
operations
management
Policy/Plan/Program:
ID-G-BU-00000-00000-00362 Rev.7
Contractor Health, Safety & Environmental Management System (C-HSE MS)
ConocoPhillips Indonesia
Page 5 of 6
A
HSE
Company
has
a
comprehensive system
for
monitoring
performance
in
all
areas with feedback to
employers
for
improvement and has
received awards for
achievement
Statutory notifiable incidents, dangerous occurrences, improvement requirements and prohibition notices:
Items 6(2)
More
than
one One occurrence of a Occurrences relate to
occurrence
of
major major incident in the last minor incident(s) only
incident in last five years five years
No occurrences in the
last five years
HSE Performance Records (Latest year injury rate comparison to contractors three preceding years
average): Item 6(3)(a) (c)
Contractor
supplied Rate is not improving
insufficient information to
establish rate or rate
increases
Company
HSE
documents
include
details of how auditing
is to be implemented
with
schedules/coverage for
the key areas
As in C but additionally
specifies
management's role in
audit and follow-up on
action items
Emergency procedures
written
for
major
scenarios,
e.g.
fires/explosions, H2S,
evacuation, release of
toxic
or
flammable
materials and medical
emergencies.
No
requirements
established for drill
frequencies.
Emergency procedures
written
for
major
scenarios,
e.g.
fires/explosions, H2S,
evacuation, release of
toxic
or
flammable
materials and medical
emergencies.
Procedures
documented
in
an
Emergency Procedures
Manual, which is widely
distributed. Frequency
of
conducting
drills
established.
Company
HSE
documents
include
reference to auditing but
there are no specific
details about scheduling
and coverage
Policy/Plan/Program:
ID-G-BU-00000-00000-00362 Rev.7
Contractor Health, Safety & Environmental Management System (C-HSE MS)
ConocoPhillips Indonesia
Page 6 of 6
A
Company
has Company is a member
Membership of at least of at least one HSE
one association but with association
no prominence given to
HSE
Company is an active
participant in at least
one HSE association
Policy/Plan/Program:
Contractor Health, Safety & Environmental Management System (C-HSE MS)
ConocoPhillips Indonesia
ID-G-BU-00000-00000-00362 Rev.7
A
0
B
4
C
8
D
12
12
12
12
12
12
12
12
0
0
0
0
0
0
0
4
4
4
4
4
4
4
8
8
8
8
8
8
8
4
4
8
8
12
12
12
12
12
0
0
4
4
8
8
12
12
Subtotal
Section 7 Audit and Review
Subtotal
10
Subtotal
Factor
Total
1/6
0.00
1/7
0.00
1/3
0.00
1/4
0.00
12
12
12
12
12
12
12
0
0
Subtotal
10
Subtotal
Total Scoring (Sect 1 Sect 9)
8
0
0
0.00
Evaluation Date:
Validation Date:
For a bidder to qualify as acceptable, the minimum passing score must be equal or more than 65.24 for high risk work, 54.10 for
significant risk work, and 46.48 for medium risk work. The evaluation result is valid for 2 year. This validity can be revoked at any time if
the contactors fail to perform or due to other justifiable reasons such as contractor make any significant or noticeable changes. Your
commitment to HSE is highly appreciated.
EVALUATED BY:
NAME:
ACKNOWLEDGE BY:
NAME:
TITLE:
TITLE:
Coordinator CHSEMS