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T-101/02/2025SIEP-EP-HSETeamBriefingprogrammeWhydoweaudit?LinkModelHSE-MSauditingAuditmethodologyEightHSE-MSElements(questionnaire)Sitevisits&interviewsReportwritingAuditratingAuditcompletionT-401/02/2025SIEP-EP-HSEHSEPerformance“Theremustalwaysbeagapbetween...aspirationsandperformance....Butagapbetweenpolicyandperformanceisunacceptable”.PhilWatts-ShellEPHSEConference22September1997T-601/02/2025SIEP-EP-HSETeamBriefingprogrammeWhydoweaudit?AuditmethodologyEightHSE-MSElements(questionnaire)Sitevisits&interviewsReportwritingAuditratingAuditcompletionT-701/02/2025SIEP-EP-HSESIEP-ledAuditFocus•verificationthatstructuredriskassessmenthasbeenappliedtothekeyHSEriskelementsofthefacilityoractivity,•samplewhethertheseriskshavebeenappropriatelyassessedandthecorrectcontrolshavebeenidentified,and•samplewhetherthesecontrolsareadequatelyimplementedandcompliedwith.T-801/02/2025SIEP-EP-HSESIEPHSEAuditmethod(1)OUandContractorStaffinvolvedBasedonNationalandOU/ContractorstandardsHSE-ManagementSystemAuditsFullycoverH,SandEFocusonsystemFocusonriskinsteadofcomplianceFocusoncontrolsSamplingProcessQuestionnairebasedT-901/02/2025SIEP-EP-HSESIEPHSEAuditmethod(2)StrategyandProcessBottomupApproachLookforunknownproblemsFocusongapsbetweenareasofresponsibilityOverallimpressionusuallynegativeAttempttobalancebutfocusonimprovementInvestigateidentifieddeficienciesindepth-findunderlyingcausesRecordallareasinvestigated,notinganyomissionsVerification!T-1001/02/2025SIEP-EP-HSEWeaknessClassificationMatrixHigh:Thoughnotserious,essentialtobebroughttoManagementattention.Includesmediumweaknessesasrepeatfrompreviousreports.Low:NomajorHSEimpactatprocesslevel,correctionwillassuregreatereffectiveness/efficiencyinprocessconcerned.Serious:ExposesOUtoamajorextentintermsofachievementofcorporateHSEobjectivesorresults.Medium:CouldresultinperceptibleandundesirableeffectonachievementofHSEobjectives.PeopleAssetsEnviron-mentRepu-tationSeverity012345NoinjuryordamagetohealthSlightinjuryorhealtheffectsMinorinjuryorhealtheffectsMajorinjuryorhealtheffectsSinglefatalityorpermanenttotaldisabilityMultiplefatalitiesNodamageSlightdamageMinordamageLocaldamageMajordamageExtensivedamageNoeffectNoimpactSlighteffectSlightimpactMinoreffectMinorimpactLocalisedeffectConsider-ableimpactMajoreffectNationalimpactInter-nationalimpactMassiveeffectNeverheardofinEPindustryALowMediumHighHasoccurredinEPindustryBHasoccurredintheauditedOUCDHappensseveraltimesayearintheauditedOUEHappensseveraltimesayearintheauditedfacilitySeriousT-1101/02/2025SIEP-EP-HSERootCausesBusinessobjectives?Policyfailing?Organisationfailing?Review&App.failing?Proceduralfailing?Supervisoryfailing?Detailedfindings/deficiencies/problemsProblemRecommendationCauseHSEManagementSystemT-1201/02/2025SIEP-EP-HSETeamBriefingprogrammeWhydoweaudit?LinkModelHSE-MSauditingAuditmethodologyEightHSE-MSElements(questionnaire)Sitevisits&interviewsReportwritingAuditratingAuditcompletionT-1301/02/2025SIEP-EP-HSEAuditprocessTheHSEMST-1401/02/2025SIEP-EP-HSEHSEManagementSystemLeadershipandCommitmentPolicyandStrategicObjectivesManagementReviewCorrectiveAction&ImprovementAuditOrganisation,ResponsibilitiesResources,Standards&Doc.CorrectiveAction&ImprovementMonitoringPlanning&ProceduresHazardandEffectsManagementImplementation...