WORKPLACE HAZARD MANAGEMENT

1. WORKPLACE HAZARD MANAGEMENT PLATFORM UPGRADE

2. KEY ELEMENTS IDENTIFY PLAN AND DOCUMENT COMMUNICATE MANAGE MONITOR

3. KEY ELEMENTS • Identify HSSE Critical Work Activities • Plan and Document Activities • Communicate Work Requirements/Practices • Management of the Work System • Monitor Performance

4. SCOPE (Work Parameters) • The Construction Work Plan • Installation HSSE Management Plan • Work Packages • Job Tasks & Work Process

5. OBJECTIVES • Early Identification of Hazards • Assessment of Risk • Job Safety Assessment • Prevention & Control of Work Hazards • Total Hazards Management

6. HSSE TOOLS • Hazard Analysis (HAZOP & HAZID) • Task Risk Assessment • Job Safety Analysis • Permit To Work System • Safety Meeting & Toolbox Talks

7. HAZARD ANALYSIS ENVIRONMENTAL IMPACT REVIEW TOOLBOX TALKS SAFETY MEETINGS TASK RISK ASSESSMENT PERMIT TO WORK JOB SAFETY ANALYSIS WORKPLACE HSSE MGMT PROCESS ASSET HSSE INITIATIVES CONTRACTORLEAD ASPECTS WORKPLACE HSSE MGMT

8. HAZARD ANALYSIS • Hazard Analysis Reviews • Detailed safety reviews of design by HAZOP • Hands on review of Work Plan by HAZID • Constructability review of major activities • Work Plan Hazard Identification (HAZID) • Review at each work element (Work Packages) • Review major activities versus resources • Identification of hazard control or mitigation • Review of need further assessments

9. ENVIRONMENTAL IMPACT HAZID • EMS & ISO 14001 Compliance • Review of Environmental Aspects • Waste Management Plan • Environmental Compliance Register • Construction Waste Management • HAZID review of all opened Process Systems • Constr. Waste Classification & Records • Waste Accumulation & Disposal

10. TASK RISK ASSESSMENT • Define the Task • Identify the Hazards • Assess Consequence • Assess Likelihood • Determine Control & Mitigation • Determine the Residual Risk • All tasks subject to JSA, PTW, & Toolbox / Low Risk may be exempt from PTW.

11. JOB SAFETY ANALYSIS • Contractor Safety Management Program • Review of each Task Scope of Work • Site specific review of job steps • Uncover hazards previously overlooked • Eliminate or Reduce Hazards • Operating Procedures (SOP) • Operating Guidelines (Industry Experience) • Safe Work Practices (Good Practice)

12. PERMIT TO WORK SYSTEM • PTW System (HSE-PRO-016) Requirements • DD installation work subject to PTW System • PTW issued only by authorized personnel • Provides for control of hazardous work activities • OPS to hold daily meetings to plan PTW issues • PTW System SCOPE • Hot Work/Radiography(RED) • Specialist Work(GREEN) • Confined Space(YELLOW)

13. SAFETY MEETING & TOOLBOX TALKS • Daily Safety Meetings • Review of current & completed activities • Discussion of upcoming activities • Review TRA Risk Factors • Plan of next days PTW issues • Management of Change • ToolBox Talks • Review JSA for task at hand • Safety checklist of safety & support elements • Ensure awareness of duties and responsibilities

14. HAZARD ANALYSIS ENVIRONMENTAL IMPACT REVIEW TOOLBOX TALKS SAFETY MEETINGS TASK RISK ASSESSMENT PERMIT TO WORK JOB SAFETY ANALYSIS WORKPLACE HSSE MGMT REVIEW ASSET HSSE INITIATIVES CONTRACTORLEAD ASPECTS HAZID review of Contractor’s Work Plan Review of JSA, safety checklist and assignments for task at hand. Environmental review of Contractor’s Work Plan Contractor review of TRA and PTW to plan next day. WORKPLACE HSSE MGMT Operations review of each Work Package Job Step Risk review of Contractor’s Work Plan Job Tasks Safety review of each Work Package Job Step