HSE Leadership - DD LWD MWD PWD
HSE Leadership - DD LWD MWD PWD
HSE Leadership - DD LWD MWD PWD
2.2b What are your arrangements for advising employees of changes in the policy?
3 Organization, Responsibilities, Resources, Standards and Documentation
3.1 Organisation - commitment and communication
3.1a How is management involved in HSE activities, objective-setting and monitoring?
3.1b How is your company structured to manage and communicate HSE effectively? Provide your company
organization
3.1c What provision does your company make for HSE communication meetings?
3.2 Competence and Training of manager/ supervisors/ senior site staff/HSE
3.2a Have the managers and supervisors at all levels who will plan, monitor, oversee and carry out the work received
formal HSE training in their responsibilities with respect to conducting work to HSE requirement? If YES please
give details.
3.7 Standards
3.7a Where do you spell out the HSE performance standards you require to be met?
3.7d Is there an overall structure for producing, updating and disseminating standards?
6.1b What type of performance criteria are used in your company; give examples?
6.1c What arrangements does your company have for passing on any results and findings of this supervision and
monitoring to your: - base management?
6.2 HSE performance achievement awards
6.2a Has your company received any award for HSE performance achievement?
6.3 Statutory notifiable incidents/ dangerous occurrences
6.3a Has your company suffered any statutory notifiable incidents in the last five years (safety, occupational health and
environmental)? (Answers with details including dates, country, most frequent types, causes and follow-up
preventative measures taken).
6.4 Improvement requirement and prohibition notices
6.4a Has your company suffered any improvement requirement or prohibition notices by the relevant national body,
regulatory body for HSE legislation in the last five years? (If your answer is YES please give details).
6.6b How are the findings following an investigation, or a relevant incident occurring elsewhere, communicated to your
employees?
6.6c a) Are near miss safety learning reported?
7.1d How is the effectiveness of auditing verified and how does management report and follow up audits?
8 HSE Management - Additional Features
8.1 Memberships of Associations
8.1a Describe the nature and extent of your company's participation in relevant industry, trade, and governmental
organisations?
8.2 Additional features of your HSE management
8.2a Does your company have any other HSE features or arrangements not described elsewhere in your response to the
questionnaire?