Identification Stage

1. Preliminarily Environmental Impacts Assessment-EIA for Project Options including duly completed Environment Engineering Review Report during Identification Stage for each option. 2. Risk Assessment for project Options including Site Risk Assessment (SRA) and use of Inherently Safer Design Checklist.

Concept Selection Stage

1. 2. 3. 4. 5. 6. 7. 8. 9. Project Risk Map for Selected Option Design concept selection Comparative HAZID and Quantitative Risk Assessment (QRA) or risk ranking Comparison against risk acceptability criteria ALARP dossier; demonstration of ALARP in option selection & subsequent decisions Pre-sanction project HSE review and peer review (PHSER 1) Lessons learned from previous projects HSE Value Improvement Plan HSE Action Tracking Register

Project Definition Stage - FEED and Project Execution Stage - Detailed Engineering & Design
1. 2. 3. 4. 5. 6. Review of legal requirements Development of HSE costs and time-frames Hazard and Operability (HAZOP) strategy and preliminary HAZOP study Contractor pre-qualification and selection (also on the basis of HSE performance) Project HSE Risk Register Contractor management, including:a. Contract HSE terms and conditions b. Contractor HSE standards c. Contractor HSE Bridging Documents Construction and Commissioning Environmental Management Plan, including a. Waste management Construction and Commissioning Health Management Plan, including; a. Occupational exposure monitoring, including chemicals and noise b. Health surveillance monitoring Construction and Operations security plan, for example: a. Contractor reputation b. Emergency communications Construction task risk assessments Design HSE philosophies, including a. Operating and maintenance philosophy b. Environmental standards c. Layout

7. 8.

9.

10. 11.

12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23.

24. 25. 26. 27.

Hazardous Area Classification Management of Change Program PHA/HAZID studies HAZAN studies such as HAZOP, FMEA, FTA, ETA, THERP, etc. Fire and explosion analysis QRA studies Register of safety-related devices Safety critical elements and performance standards Project HSE philosophy including SIL Safety Integrity Level (SIL) rating of system and instrument protection Environmental Impact Assessment, recommendations and preparation of Environmental Statement required for Kuwait EPA approval. Operations Environmental Management Plan, including a. Emissions monitoring b. Environmental effects monitoring (e.g. ambient air quality) Health impact assessment & Operations Health Management Plan Evacuation, Escape and Rescue studies and emergency procedures Operating, maintaining and commissioning procedures Project HSE review and peer review (PHSER 2 for FEED and PHSER 3 for Detailed Engineering and Design)

Project Execution Stage - Construction and Commissioning

1. 2. 3. 4. 5. 6. 7. 8. Construction and commissioning HAZIDS Construction site inspections and audits Factory acceptance tests (where specific HSE requirements exist) Review of commissioning and operating procedures Training Actions closeout Construction and Commissioning project HSE review and peer review (PHSER 4 & PHSER 5) Pre-startup HSE review

Operate & Monitor Stage

1. PHSER 6 2. Hazard Register review 3. HSE handover