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    Demobilisation Assurance Checklist

    Uploaded by

    Nazrin SHO
    This document is a contractor HSE assurance checklist for demobilization. It contains 6 check items to ensure demobilization risks are properly assessed and managed. Key points covered include updating the HSE plan for demobilization, handing over deliverables such as documentation to the contract owner, and developing a closed out report evaluating HSE performance and identifying lessons learned. Upon completing the compliance assessment of the work site, the checklist is prepared, endorsed, and signed off.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Demobilisation Assurance Checklist

    Uploaded by

    Nazrin SHO
    169 views3 pages
    This document is a contractor HSE assurance checklist for demobilization. It contains 6 check items to ensure demobilization risks are properly assessed and managed. Key points covered include updating the HSE plan for demobilization, handing over deliverables such as documentation to the contract owner, and developing a closed out report evaluating HSE performance and identifying lessons learned. Upon completing the compliance assessment of the work site, the checklist is prepared, endorsed, and signed off.

    Original Description:

    Demobilisation Assurance Checklist

    Original Title

    4. Demobilisation Assurance Checklist

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    This document is a contractor HSE assurance checklist for demobilization. It contains 6 check items to ensure demobilization risks are properly assessed and managed. Key points covered include updating the HSE plan for demobilization, handing over deliverables such as documentation to the contract owner, and developing a closed out report evaluating HSE performance and identifying lessons learned. Upon completing the compliance assessment of the work site, the checklist is prepared, endorsed, and signed off.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    169 views3 pages

    Demobilisation Assurance Checklist

    Uploaded by

    Nazrin SHO
    This document is a contractor HSE assurance checklist for demobilization. It contains 6 check items to ensure demobilization risks are properly assessed and managed. Key points covered include updating the HSE plan for demobilization, handing over deliverables such as documentation to the contract owner, and developing a closed out report evaluating HSE performance and identifying lessons learned. Upon completing the compliance assessment of the work site, the checklist is prepared, endorsed, and signed off.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    CONTRACTOR HSE ASSURANCE CHECKLIST FOR DEMOBILISATION

    Legend:
    Y – YES
    N – NO
    NA – Not Applicable

    CHECK ITEM FINDINGS Y / N / NA REQUIRED ACTION CLASSIFICATION


    DE-MOBILISATION PHASE (DOCUMENT REVIEW, INTERVIEW)
    1 HSE risk associated with de- Refer PTW List Y Please refer
    mobilization has been assessed attachment :
    Appendix 13 PTW
    with implementation of controls list.
    to minimize the risks.
    2 The HSE plan has been updated As per approved Y Please refer
    / de-mobilization plan has been HSE plan attachment :
    Appendix 14 PGB-
    developed to address de- EPM-CORIO-PM-
    mobilization risk, mitigation and HSE-4001_Rev 0
    activities. These may include:

     Emergency response
     Site restoration
     Waste management and
    disposal
     Verification/monitoring
    activities
    3 Deliverables have been Document Y
    handover to the Contract submitted as per
    PSI.
    Owner. This may include the
    following:

     Documentation e.g. process


    safety information, marked
    up P & IDs, procedures, etc.
     Completed handover
    checklists
     Pre-activity Safety Review
    and checklist
     Incident investigation
    reports
     Training for start-
    up/operations
     Suggestions for
    improvement

    Internal
    CHECK ITEM FINDINGS Y / N / NA REQUIRED ACTION CLASSIFICATION
    4 Contractor Performance N/A
    Evaluation assessment has been
    completed.
    5 Closed out report has been Refer HSE CLOSE Y Please refer
    developed and should OUT REPORT attachment :
    Appendix 15 PGB-
    incorporate the following: EPM-CORIO-PM-
    HCR-2001 Rev 0
     Assess the effectiveness of
    the contractor’s HSE Plan
     Identify those areas not
    anticipated in the plan, how
    they were resolved and the
    future approach to be taken
     Highlight successful positive
    aspects that should be
    adopted for future
    contracts
     Provide a concise analysis of
    the contractor’s HSE
    performance for discussion
    with the contractor’s
    management as a means of
    improvement. The
    performance should include
    the following:
    a. Actual HSE performance
    vs agreed targets e.g. LTI,
    MTC, FAR, spills, etc.
    b. Non-compliance to the
    agreed HSE plan e.g. HSE
    manpower, HSE inspection
    and assurances, equipment
    reliability, etc.
     Provide information on the
    contractor for owner
    bidders’ list to identify
    actions needed in
    assessments for future
    tenders.

    Internal
    CHECK ITEM FINDINGS Y / N / NA REQUIRED ACTION CLASSIFICATION
    DE-MOBILISATION PHASE (SITE COMPLIANCE ASSESSMENT)
    6 Inspection & acceptance of Y
    work site have been completed.

    Prepared Endorsed by:


    by:

    Signature:
    Name: NAZRIN AMREE BIN SHOKERI Signature: Name:
    Designation: SAFETY AND HEALTH OFFICER Designation:

    Internal

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