3. Risk

Please complete this questionnaire to the best of your ability.  If your answer is NOT Yes, a popup field will require an explanation.  Keep in mind that this is a permanent record for this project and your organization’s participation throughout the period of the contract.

Please note that the acronym EHS and MS stand for Environmental, Health and Safety and Management System respectively.

Section Overview

To identify hazards, evaluate risks, and implement appropriate mitigation measure to minimize unplanned incident and prevent harm to people, the environment and assets.

Emergency Notification
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Contents

Contractor Contact 

  1. Leadership
    1. Commitment & Accountability
    2. Strategy & Planning
    3. Performance Metrics & Reporting
  2.  People
    1. Organization, Roles, Responsibilities & Resources
    2. Training & Competence
  3. Risk
    1. Hazard Analysis
    2. Security
  4. Asset Integrity
    1. Design, Engineering & Construction
    2. Commissioning & Pre-Startup Review
    3. Inspection, Testing & Maintenance
  5. Third Party Services
    1. Contractor Management
    2. Supply Chain Management
    3. Transportation & Logistics
  6. Operations Excellence
    1. Operating Procedures
    2. Safe Work Practices
    3. Emergency Planning & Response
  7. Management of Change
    1. Technical Change
    2. Organizational & Personnel Change
  8. Information Technology
    1. Critical Information
    2. Record Keeping & Documentation
  9. Assessment and Improvement
    1. Assurance & Audits
    2. Incident Investigation & Analysis
    3. Management System Review & Improvement
  10. Sustainability
    1. Legal & Regulatory Compliance
    2. Stakeholder Engagement
    3. Environmental Stewardship

Signature

The following links are provided for convenience.  Note that the contract language will prevail over any materials provided herein.
Company Policy
Industry Standards
Regulations
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3.1 Hazard Analysis

3.1.1 Are potential hazards to the health and safety of personnel, facilities, the public and the environment identified?
3.1.2 Are potential hazards evaluated using standard risk assessment matrix and protocols?
3.1.3 Are the mitigation measures developed and tracked to ensure timely and effective implementation?
3.1.4 Is information on hazards, risk and mitigation measure communicated to affective parties?
3.1.5 Are Hazard Analyses reviewed and update at specified time intervals and as changes occur?
3.1.6 Are risk assessment conducted for simultaneous operations?
3.1.7 Are Job Safety Analyses performed prior to the start of work activities and reviewed by all personnel actually conducting the work?

3.2 Security

3.2.1 Are security risks identified based on host capabilities, terrorism and criminal activity?
3.2.2 Are standard security risk assessment tools and processes used to assess security conditions?
3.2.3 Are security countermeasure identified to mitigate risks?
3.2.4 Are location specific security plans developed, communicated and implemented?
3.2.5 Do risk assessment reviews occur through periodic time intervals or as security conditions dictate?
3.2.6 Are investigative processes implemented to address security related issues?
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