THE PETROLEUM PROJECTS & TECHNICAL

CONSULTATIONS CO.
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
HSE General Department
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬

Contractors’ HSE Questionnaire instructions
 
1. Such prequalification procedure aims to assess and improve

contractors HSE performance.

2. This questionnaire should be filled in and re submitted to Petrojet

3. Answeres could be in Arabic or English.

4. The attached guideline is only to understand the process and

not required to be resubmitted again.

5. In case of any inquiry, please refere to HSE department.

6. HSE Acceptance would be announced by Procurement

department to contractors, after being received from the HSE

Department.

Issue No. (4) Issue Date: Sep.2019 Revision No. (1) PJ-HSEMSP-8.1.15

1
‫‪THE PETROLEUM PROJECTS & TECHNICAL‬‬
‫‪CONSULTATIONS CO.‬‬
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
‫‪HSE General Department‬‬
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬

‫ﺗﻌﻠ ﻤﺎت‪ ‬ﺧﺎﺻﺔ‪ ‬ﺑﺘﺄ ﻞ‪ ‬اﻟﻤﻘﺎوﻟ ‪  ‬ﻓ ﻤﺎ‪ ‬ﻳﺘﻌﻠﻖ‪    ‬‬

‫ﺎﻟﺴﻼﻣﺔ‪ ‬واﻟﺼﺤﺔ‪ ‬اﻟﻤﻬﻨ ﺔ‪ ‬وﺣﻤﺎ ﺔ‪ ‬اﻟﺒ ﺌﺔ‪   ‬‬
‫‪ .1‬ﺍﻟﻬﺪﻑ ﻣﻦ ﻫﺬﺍ ﺍﻹﺳﺘﺒﻴﺎﻥ ﺭﻓﻊ ﻣﺴﺘﻮﻱ ﺃﺩﺍء ﺍﻟﻤﻘﺎﻭﻟﻴﻦ ﺗﺠﺎﻩ ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ‬
‫ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ‪.‬‬

‫‪ .2‬ﻳﺘﻢ ﻣﻸ ﺍﻹﺳﺘﺒﻴﺎﻥ ﺍﻟﺨﺎﺹ ﺑﺘﺄﻫﻴﻞ ﺍﻟﻤﻘﺎﻭﻟﻴﻦ ﺑﺎﻟﻨﺴﺒﺔ ﻟﻠﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ‬

‫ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﻭﺇﻋﺎﺩﺓ ﺗﻘﺪﻳﻤﻪ‪.‬‬

‫‪ .3‬ﻳﻜﺘﻔﻲ ﺑﺎﻹﺟﺎﺑﺔ ﺑﺈﺣﺪﻯ ﺍﻟﻠﻐﺘﻴﻦ ﺍﻟﻌﺮﺑﻴﺔ ﻓﻘﻂ ﺃﻭ ﺍﻹﻧﺠﻠﻴﺰﻳﺔ ﻓﻘﻂ‪.‬‬

‫‪ .4‬ﺇﺟﺮﺍء ﺍﻟﺸﺮﻛﺔ ﺍﻟﻤﺮﻓﻖ ﻟﻺﺳﺘﺮﺷﺎﺩ ﻓﻘﻂ ﺑﻜﻴﻔﻴﺔ ﺇﺟﺎﺑﺔ ﺍﻹﺳﺘﺒﻴﺎﻥ ﻭﻁﺮﻳﻘﺔ ﺗﻘﻴﻴﻤﻪ‬
‫ﻭﻏﻴﺮ ﻣﻄﻠﻮﺏ ﺇﻋﺎﺩﺓ ﺗﻘﺪﻳﻤﻪ‪.‬‬

‫‪ .5‬ﻳﺘﻢ ﺍﻟﺮﺟﻮﻉ ﻹﺩﺍﺭﺓ ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﺑﺎﻟﺸﺮﻛﺔ ﻓﻲ ﺣﺎﻟﺔ ﻭﺟﻮﺩ ﺃﻱ‬
‫ﺇﺳﺘﻔﺴﺎﺭﺍﺕ ﺧﺎﺻﺔ ﺑﺎﻹﺳﺘﺒﻴﺎﻥ‪.‬‬

‫‪ .6‬ﻳﺘﻢ ﺇﻋﻼﻥ ﻧﺘﻴﺠﺔ ﺍﻟﺘﻘﻴﻴﻢ ﻟﻠﻤﻘﺎﻭﻟﻴﻦ ﻣﻦ ﺧﻼﻝ ﺍﻹﺩﺍﺭﺓ ﺍﻟﻌﺎﻣﺔ ﻟﻠﻤﺸﺘﺮﻳﺎﺕ‬

‫ﺑﻌﺪ ﺍﺳﺘﻼﻣﻬﺎ ﻣﻦ ﺍﻹﺩﺍﺭﺓ ﺍﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ‪.‬‬

‫)‪Issue No. (4‬‬ ‫‪Issue Date: Sep.2019‬‬ ‫)‪Revision No. (1‬‬ ‫‪PJ-HSEMSP-8.1.15‬‬

‫‪2‬‬
‫‪THE PETROLEUM PROJECTS & TECHNICAL‬‬
‫‪CONSULTATIONS CO.‬‬
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
‫‪HSE General Department‬‬
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬

‫‪Appendix III:‬‬
‫‪Contractor HSE pre-qualification‬‬

‫ﺍﻟﻤﻠﺤﻖ ﺍﻟﺜﺎﻟﺚ‪:‬‬
‫ﺗﺄﻫﻴﻞ ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﻟﻠﻤﻘﺎﻭﻟﻴﻦ‬

‫)‪Issue No. (4‬‬ ‫‪Issue Date: Sep.2019‬‬ ‫)‪Revision No. (1‬‬ ‫‪PJ-HSEMSP-8.1.15‬‬

‫‪3‬‬
‫‪THE PETROLEUM PROJECTS & TECHNICAL‬‬
‫‪CONSULTATIONS CO.‬‬
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
‫‪HSE General Department‬‬
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬

‫‪Questionnaire for Contractor HSE pre-qualification‬‬

‫ﺍﻻﺳﺘﺒﻴﺎﻥ ﺍﻟﺨﺎﺹ ﺑﺘﺄﻫﻴﻞ ﺍﻟﻤﻘﺎﻭﻟﻴﻦ ﻓﻴﻤﺎ ﻳﺘﻌﻠﻖ ﺑﺎﻟﺴﻼﻣﺔ‬
‫ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ‬

‫)‪Issue No. (4‬‬ ‫‪Issue Date: Sep.2019‬‬ ‫)‪Revision No. (1‬‬ ‫‪PJ-HSEMSP-8.1.15‬‬

‫‪4‬‬
‫‪THE PETROLEUM PROJECTS & TECHNICAL‬‬
‫‪CONSULTATIONS CO.‬‬
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
‫‪HSE General Department‬‬
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬
‫‪Appendix III:‬‬ ‫اﻟ ﺎﻟث‪:‬‬ ‫اﻟ ﻠ‬
‫‪Contractor HSE pre-qualification‬‬ ‫ﺔ اﻟ ﻬ ﺔ وﺣ ﺎ ﺔ‬ ‫ﺔ ﻟﻠ ﻼﻣﺔ واﻟ‬ ‫اﻟ ﺄﻫ ﻞ اﻟ دﺋﻲ ﻟﻠﻠ ﻘﺎول ﺎﻟ‬
‫اﻟ ئﺔ‬

‫‪Questionnaire for Contractor HSE pre-qualification‬‬ ‫ﺔ اﻟ ﻬ ﺔ‬ ‫ﺎﻟ ﻼﻣﺔ واﻟ‬ ‫اﻻﺳ ﺎن اﻟ ﺎص ﺎﻟ ﺄﻫ ﻞ اﻟ دﺋﻲ ﻓ ﺎ ﯾ ﻌﻠ‬
‫وﺣ ﺎ ﺔ اﻟ ئﺔ ﻟﻠ ﻘﺎول‬

‫‪Contractor’s Name‬‬ ‫ﺍﺳﻢ ﺍﻟﻤﻘﺎﻭﻝ‬

‫‪Contractor’s Code‬‬ ‫ﻛﻮﺩ ﺍﻟﻤﻘﺎﻭﻝ‬

‫‪Section1. Leadership and Commitment‬‬ ‫اﻷول‪ :‬اﻟﻘ ﺎدة واﻻﻟ زام‬ ‫اﻟﻘ‬

‫‪Questions‬‬ ‫‪Answers‬‬
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
‫‪a) How are senior managers personally involved in‬‬
‫?‪HSE management‬‬

‫ﺃ( ﻛﻴﻒ ﻳﺸﺎﺭﻙ ﻣﺪﻳﺮﻭ ﺍﻹﺩﺍﺭﺓ ﺍﻟﻌﻠﻴﺎ ﺷﺨﺼﻴﺎ ﻓﻰ ﺇﺩﺍﺭﺓ ﺍﻟﺴﻼﻣﺔ‬

‫ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ؟‬

‫‪b) Provide evidence of HSE commitment at all levels‬‬

‫‪of the management‬‬

‫ﺏ( ﻗﺪﻡ ﺩﻟﻴﻞ ﻋﻠﻰ ﺍﻻﻟﺘﺰﺍﻡ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻋﻠﻰ ﺟﻤﻴﻊ‬
‫ﻣﺴﺘﻮﻳﺎﺕ ﺍﻹﺩﺍﺭﺓ‬

‫‪c) How do you promote a positive culture toward‬‬

‫?‪HSE matters‬‬
‫ﺝ( ﻛﻴﻒ ﺗﻨﻤﻰ ﺍﻟﺸﺮﻛﺔ ﺛﻘﺎﻓﺔ ﺇﻳﺠﺎﺑﻴﺔ ﺗﺠﺎﻩ ﺍﻟﻤﺴﺎﺋﻞ ﺍﻟﻤﺘﻌﻠﻘﺔ ﺑﺎﻟﺴﻼﻣﺔ‬
‫ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ؟‬

‫)‪Issue No. (4‬‬ ‫‪Issue Date: Sep.2019‬‬ ‫)‪Revision No. (1‬‬ ‫‪PJ-HSEMSP-8.1.15‬‬

‫‪5‬‬
‫‪THE PETROLEUM PROJECTS & TECHNICAL‬‬
‫‪CONSULTATIONS CO.‬‬
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
‫‪HSE General Department‬‬
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬
‫‪Section 2. Policy and Strategic Objectives‬‬ ‫ﺔ‬ ‫اﻟ ﺎﻧﻲ‪ :‬اﻟ ﺎﺳﺔ واﻷﻫداف اﻻﺳ راﺗ‬ ‫اﻟﻘ‬

‫‪2.1 HSE Policy Documents‬‬ ‫‪ ٢٫١‬ﺍﻟﻮﺛﺎﺋﻖ ﺍﻟﻤﺘﻌﻠﻘﺔ ﺑﺎﻟﺴﻴﺎﺳﺔ ﺍﻟﺨﺎﺻﺔ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ‬
‫ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ‬

‫‪Questions‬‬ ‫‪Answers‬‬
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
‫‪a) Does your company have an HSE Policy‬‬
‫?‪document‬‬
‫ﺃ( ﻫﻞ ﺷﺮﻛﺘﻚ ﻟﺪﻳﻬﺎ ﺳﻴﺎﺳﺔ ﺧﺎﺻﺔ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ‬
‫ﺍﻟﺒﻴﺌﺔ ﻣﻌﺘﻤﺪﻩ )ﻣﻮﻗﻌﺔ ﻭﻣﺨﺘﻮﻣﺔ( ؟ ﺇﺫﺍ ﻛﺎﻧﺖ ﺍﻹﺟﺎﺑﺔ ﺑﻨﻌﻢ‪ ،‬ﺑﺮﺟﺎء‬
‫ﺇﺭﻓﺎﻕ ﻧﺴﺨﺔ ﻣﻨﻬﺎ‬
‫‪b) Who has overall Accountability & final‬‬
‫?‪responsibility for HSE in your organization‬‬
‫ﺏ( ﻣﻦ ﺍﻟﺬﻱ ﺗﻘﻊ ﻋﻠﻴﻪ ﺍﻟﻤﺴﺌﻮﻟﻴﺔ ﺍﻟﻤﺤﺎﺳﺒﻴﺔ ﻭﺍﻟﻜﻠﻴﺔ ﻟﻠﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ‬
‫ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﻓﻰ ﻣﺆﺳﺴﺘﻚ؟‬
‫‪c) Who is the most senior person in the organization‬‬
‫‪responsible for this Policy being carried out at the‬‬
‫‪premises and on site where his employees are‬‬
‫‪working? Provide name, title and experience.‬‬
‫ﺝ( ﻣﻦ ﻫﻮ ﺍﻟﺸﺨﺺ ﺍﻷﻋﻠﻰ ﻣﻨﺼﺒﺎ ﻓﻰ ﺍﻟﻤﺆﺳﺴﺔ ﺍﻟﻤﺴﺌﻮﻝ ﻋﻦ ﺗﻨﻔﻴﺬ ﻫﺬﻩ‬
‫ﺍﻟﺴﻴﺎﺳﺔ ﻓﻰ ﺍﻟﻤﻘﺮﺍﺕ ﺍﻹﺩﺍﺭﻳﺔ ﻭﻓﻰ ﺍﻟﻤﻮﺍﻗﻊ ﺍﻟﺘﻰ ﻳﻌﻤﻞ ﻓﻴﻬﺎ ﺍﻟﻤﻮﻅﻔﻴﻦ‬
‫ﺍﻟﺘﺎﺑﻌﻴﻦ ﻟﻪ؟ ﺃﺫﻛﺮ ﺍﻻﺳﻢ ﻭﺍﻟﻤﻨﺼﺐ ﻭﺍﻟﺨﺒﺮﺓ‬

‫‪2.2 Availability of policy statement to‬‬ ‫‪ ٢.٢‬ﻣﺪﻯ ﺇﺗﺎﺣﺔ ﺍﻟﺒﻴﺎﻥ ﺍﻟﺨﺎﺹ ﺑﺎﻟﺴﻴﺎﺳﺔ ﻟﻠﻌﺎﻣﻠﻴﻦ‪:‬‬
‫‪employees‬‬

‫‪Questions‬‬ ‫‪Answers‬‬
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬

‫‪a) Itemize the methods by which you have drawn‬‬

‫‪your policy statement to the attention of all your‬‬
‫‪employees? With actual examples (orientation,‬‬
‫)‪obvious clear copies. Boards, etc‬‬
‫ﺃ( ﺍﺫﻛﺮ ﺑﺎﻟﺘﻔﺼﻴﻞ ﺍﻟﻮﺳﺎﺋﻞ ﺍﻟﺘﻲ ﺍﺳﺘﺨﺪﻣﺘﻬﺎ ﻹﺧﻄﺎﺭ ﺍﻟﻌﺎﻣﻠﻴﻦ ﺑﺴﻴﺎﺳﺔ‬
‫ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻣﻊ ﺇﺭﻓﺎﻕ ﺃﻣﺜﻠﺔ ﻓﻌﻠﻴﺔ) ﺗﻌﺮﻳﻒ ﺃﻭﻟﻲ‪ ,‬ﻧﺴﺦ‬
‫ﻭﺍﺿﺤﺔ ﻣﻌﻠﻨﺔ‪ ,‬ﻟﻮﺣﺎﺕ ‪ ,‬ﺇﻟﺦ(‬
‫‪b) What are your arrangements for advising‬‬
‫?‪employees of changes in the policy‬‬

‫ب( ﻣﺎ ﻫﻰ ﺍﻟﺘﺮﺗﻴﺒﺎﺕ ﺍﻟﻤﺘﺒﻌﺔ ﻹﺑﻼﻍ ﺍﻟﻤﻮﻅﻔﻴﻦ ﺑﺎﻟﺘﻐﻴﻴﺮﺍﺕ ﺍﻟﺘﻰ ﺗﻄﺮﺃ‬

‫ﻋﻠﻰ ﺍﻟﺴﻴﺎﺳﺔ؟‬

‫)‪Issue No. (4‬‬ ‫‪Issue Date: Sep.2019‬‬ ‫)‪Revision No. (1‬‬ ‫‪PJ-HSEMSP-8.1.15‬‬

‫‪6‬‬
‫‪THE PETROLEUM PROJECTS & TECHNICAL‬‬
‫‪CONSULTATIONS CO.‬‬
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
‫‪HSE General Department‬‬
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬
‫‪Section 3: Organization, Responsibilities,‬‬ ‫ئ ﻟ ﺎت – اﻟ ارد – اﻟ ﻌﺎﯾ ر‬ ‫– اﻟ‬ ‫اﻟ ﺎﻟث‪ :‬اﻟ‬ ‫اﻟﻘ‬
‫‪Resources, Standards and Documents‬‬
‫واﻟ ﺛﺎﺋ‬
‫‪3.1‬‬ ‫‪Organization‬‬ ‫‪–Commitment‬‬ ‫‪and‬‬ ‫‪ ٣٫١‬ﺍﻟﺘﻨﻈﻴﻢ – ﺍﻻﻟﺘﺰﺍﻡ ﻭﺍﻟﺘﻌﺮﻳﻒ‪:‬‬
‫‪Communication‬‬
‫‪Questions‬‬ ‫‪Answers‬‬
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
‫‪a) How are management involved in HSE activities,‬‬
‫?‪objective setting and monitoring‬‬
‫ﺃ( ﻛﻴﻒ ﺗﺸﺎﺭﻙ ﺍﻹﺩﺍﺭﺓ ﻓﻰ ﺍﻷﻧﺸﻄﺔ ﺍﻟﻤﺘﻌﻠﻘﺔ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ‬
‫ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﻭﻛﻴﻒ ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﺍﻫﺪﺍﻓﻬﺎ ﻭﻣﺮﺍﻗﺒﺘﻬﺎ؟‬

‫‪b) How is your company structured to manage and‬‬

‫‪communicate HSE effectively? (Organization Chart‬‬
‫)‪Required‬‬

‫ﺏ( ﻛﻴﻒ ﺗﻢ ﻫﻴﻜﻠﺔ ﻣﺆﺳﺴﺘﻚ ﻹﺩﺍﺭﺓ ﻣﺘﻄﻠﺒﺎﺕ ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ‬

‫ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﻭﺍﻟﺘﻌﺮﻳﻒ ﺑﻬﺎ ﺑﺼﻮﺭﺓ ﻓﻌﺎﻟﺔ؟) ﻣﻄﻠﻮﺏ ﺇﺭﻓﺎﻕ ﺍﻟﻬﻴﻜﻞ(‬
‫‪c) What provision does your company make for HSE‬‬
‫?‪communication meetings‬‬
‫ﺝ( ﻛﻴﻒ ﺗﺪﻋﻢ ﻭﺗﻮﻓﺮ ﺷﺮﻛﺘﻚ ﻁﺮﻕ ﻟﻌﻘﺪ ﺍﺟﺘﻤﺎﻋﺎﺕ ﻟﺘﻮﺻﻴﻞ ﺑﻤﺘﻄﻠﺒﺎﺕ‬
‫ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ؟‬

‫‪3.2 Competence and training of managers‬‬ ‫‪ ٣٫٢‬ﻛﻔﺎءﺓ ﻭﺗﺪﺭﻳﺐ ﺍﻟﻤﺪﻳﺮﻳﻦ ﻭﺍﻟﻤﺸﺮﻓﻴﻦ ﻭﻛﺒﺎﺭ ﺍﻟﻌﺎﻣﻠﻴﻦ ﻓﻰ‬
‫‪/ supervisors / senior site staff / HSE advisors‬‬ ‫ﺍﻟﻤﻮﺍﻗﻊ ﻭﻣﺸﺮﻓﻲ ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ‬

‫‪Questions‬‬ ‫‪Answers‬‬
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
‫‪a) Have the managers and supervisors at all levels‬‬
‫‪who will plan, monitor, oversee and carry out the‬‬
‫‪work received formal HSE training in their‬‬
‫‪responsibilities with respect to conducting work to‬‬
‫‪HSE requirements? If YES, please give details.‬‬
‫‪Where the training is given in house, please‬‬
‫‪describe the content and duration of courses.‬‬
‫ﺃ( ﻫﻞ ﺗﻠﻘﻰ ﺍﻟﻤﺪﻳﺮﻭﻥ ﻭﺍﻟﻤﺸﺮﻓﻮﻥ ﻋﻠﻰ ﺟﻤﻴﻊ ﺍﻟﻤﺴﺘﻮﻳﺎﺕ ﺍﻟﺬﻳﻦ ﺳﻴﻘﻮﻣﻮﻥ‬
‫ﺑﺘﺨﻄﻴﻂ ﻭﻣﺮﺍﻗﺒﺔ ﻭﺍﻹﺷﺮﺍﻑ ﻋﻠﻰ ﺗﻨﻔﻴﺬ ﺍﻟﻌﻤﻞ ﺗﺪﺭﻳﺒﺎ ﺭﺳﻤﻴﺎ ﻋﻠﻰ‬
‫ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﻓﻴﻤﺎ ﻳﺘﺼﻞ ﺑﻤﺴﺌﻮﻟﻴﺎﺗﻬﻢ ﻋﻦ‬
‫ﺗﻨﻔﻴﺬ ﺍﻟﻌﻤﻞ ﻭﻓﻘﺎ ﻟﻤﺘﻄﻠﺒﺎﺕ ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ؟ ﺇﺫﺍ‬
‫ﻛﺎﻧﺖ ﺍﻹﺟﺎﺑﺔ ﺑﻨﻌﻢ‪ ،‬ﻳﺮﺟﻰ ﺫﻛﺮ ﺍﻟﺘﻔﺎﺻﻴﻞ‪ .‬ﻓﻰ ﺣﺎﻟﺔ ﺗﻘﺪﻳﻢ ﺍﻟﺘﺪﺭﻳﺐ ﻓﻰ‬
‫ﻣﻘﺮ ﺍﻟﻌﻤﻞ‪ ،‬ﻳﺮﺟﻰ ﻭﺻﻒ ﻣﺤﺘﻮﻯ ﺍﻟﺪﻭﺭﺍﺕ ﻭﻣﺪﺗﻬﺎ‬

‫)‪Issue No. (4‬‬ ‫‪Issue Date: Sep.2019‬‬ ‫)‪Revision No. (1‬‬ ‫‪PJ-HSEMSP-8.1.15‬‬

‫‪7‬‬
‫‪THE PETROLEUM PROJECTS & TECHNICAL‬‬
‫‪CONSULTATIONS CO.‬‬
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
‫‪HSE General Department‬‬
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬
‫‪3.3 Competence and general HSE training‬‬ ‫‪ ٣٫٣‬ﺍﻟﻜﻔﺎءﺓ ﻭﺍﻟﺘﺪﺭﻳﺐ ﺍﻟﻌﺎﻡ ﺍﻟﻤﺘﻌﻠﻖ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ‬
‫ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ‬
‫‪Questions‬‬ ‫‪Answers‬‬
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
‫‪a) What arrangements does your company have to‬‬
‫‪ensure new employees have knowledge of basic‬‬
‫‪industrial HSE, and to keep this knowledge up to‬‬
‫?‪date‬‬
‫ﺃ( ﻣﺎ ﻫﻰ ﺍﻟﺘﺮﺗﻴﺒﺎﺕ ﺍﻟﺘﻰ ﺗﺘﺨﺬﻫﺎ ﺷﺮﻛﺘﻚ ﻟﻠﺘﺄﻛﺪ ﻣﻦ ﻣﻌﺮﻓﺔ ﺍﻟﻤﻮﻅﻔﻴﻦ‬
‫ﺍﻟﺠﺪﺩ ﺑﺎﻟﻘﻮﺍﻋﺪ ﺍﻷﺳﺎﺳﻴﺔ ﻟﻠﺼﺤﺔ ﻭﺍﻟﺴﻼﻣﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺍﻟﺒﻴﺌﺔ ﻭﻟﺘﺤﺪﻳﺚ‬
‫ﻫﺬﻩ ﺍﻟﻤﻌﻠﻮﻣﺎﺕ ﺃﻭﻻ ﺑﺄﻭﻝ؟‬
‫‪b) What arrangements does your company have to‬‬
‫‪ensure new employees have knowledge of your‬‬
‫?‪HSE Policies and practices‬‬
‫ﺏ( ﻣﺎ ﻫﻰ ﺍﻟﺘﺮﺗﻴﺒﺎﺕ ﺍﻟﺘﻰ ﺗﺘﺨﺬﻫﺎ ﺷﺮﻛﺘﻚ ﻟﻠﺘﺄﻛﺪ ﻣﻦ ﻣﻌﺮﻓﺔ ﺍﻟﻤﻮﻅﻔﻴﻦ‬
‫ﺍﻟﺠﺪﺩ ﺑﺴﻴﺎﺳﺎﺗﻚ ﻭﺍﻷﻧﻈﻤﻪ ﺍﻟﺨﺎﺻﺔ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ‬
‫ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ؟‬
‫‪c) What arrangements does your company have to‬‬
‫‪ensure new employees have been instructed and‬‬
‫‪have received information on any specific hazards‬‬
‫‪arising out of the nature of the activities? What‬‬
‫‪training do you provide to ensure that all‬‬
‫?‪employees are aware of company requirements‬‬
‫ﺝ( ﻣﺎ ﻫﻰ ﺍﻟﺘﺮﺗﻴﺒﺎﺕ ﺍﻟﺘﻰ ﺗﺘﺨﺬﻫﺎ ﺷﺮﻛﺘﻚ ﻟﻠﺘﺄﻛﺪ ﻣﻦ ﺃﻥ ﻣﻮﻅﻔﻴﻚ ﺍﻟﺠﺪﺩ ﻗﺪ‬
‫ﺗﻠﻘﻮﺍ ﺗﻌﻠﻴﻤﺎﺕ ﻭﻣﻌﻠﻮﻣﺎﺕ ﺑﺎﻷﺧﻄﺎﺭ ﺍﻟﻨﺎﺗﺠﻪ ﻋﻦ ﻁﺒﻴﻌﺔ ﺍﻟﻌﻤﻞ؟ ﻭﻣﺎ ﻫﻮ‬
‫ﺍﻟﺘﺪﺭﻳﺐ ﺍﻟﺬﻱ ﺗﻘﺪﻣﻪ ﻟﻠﺘﺄﻛﺪ ﻣﻦ ﺃﻥ ﺟﻤﻴﻊ ﺍﻟﻤﻮﻅﻔﻴﻦ ﻋﻠﻰ ﺩﺭﺍﻳﺔ‬
‫ﺑﻤﺘﻄﻠﺒﺎﺕ ﺍﻟﺸﺮﻛﺔ؟‬

‫‪d) What arrangements does your company have to‬‬

‫?‪ensure existing HSE staff knowledge is up to date‬‬
‫ﺩ( ﻣﺎ ﻫﻰ ﺍﻟﺘﺮﺗﻴﺒﺎﺕ ﺍﻟﺘﻰ ﺗﺘﺨﺬﻫﺎ ﺷﺮﻛﺘﻚ ﻟﻠﺘﺄﻛﺪ ﻣﻦ ﺃﻥ ﺍﻟﻤﻌﻠﻮﻣﺎﺕ ﺍﻟﺘﻰ‬
‫ﻟﺪﻯ ﺍﻟﻤﻮﻅﻔﻴﻦ ﺍﻟﺤﺎﻟﻴﻴﻦ ﻓﻴﻤﺎ ﻳﺘﻌﻠﻖ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ‬
‫ﺍﻟﺒﻴﺌﺔ ﻫﻰ ﺍﻷﺣﺪﺙ؟ )ﺇﺫﺍ ﻛﺎﻥ ﺍﻟﺘﺪﺭﻳﺐ ﻳﻘﺪﻡ ﺩﺍﺧﻞ ﺍﻟﺸﺮﻛﺔ‪ ،‬ﺑﺮﺟﺎء ﺫﻛﺮ‬
‫ﻣﻀﻤﻮﻧﻪ ﺑﺎﻟﺘﻔﺼﻴﻞ(‬
‫‪e) What arrangements dose your company have to‬‬
‫‪ensure new sub-contractor have knowledge of‬‬
‫‪industry HSE and the client HSE policy and‬‬
‫?‪procedure‬‬
‫ﻫـ( ﻣﺎ ﻫﻰ ﺍﻟﺘﺮﺗﻴﺒﺎﺕ ﺍﻟﺘﻰ ﺗﺘﺨﺬﻫﺎ ﺷﺮﻛﺘﻚ ﻟﻠﺘﺄﻛﺪ ﻣﻦ ﻣﻌﺮﻓﺔ ﺍﻟﻤﻘﺎﻭﻝ‬
‫ﺍﻟﺒﺎﻁﻦ ﻭﺍﻟﻌﻤﻼء ﺍﻟﺠﺪﺩ ﺑﻤﺘﻄﻠﺒﺎﺕ ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ‬
‫ﺍﻟﺒﻴﺌﺔ ﻭﺍﻟﺴﻴﺎﺳﺔ ﻭﺍﻹﺟﺮﺍءﺍﺕ ﺍﻟﺨﺎﺻﺔ ﺑﻬﺬﺍ ﺍﻟﺸﺄﻥ ؟‬

‫)‪Issue No. (4‬‬ ‫‪Issue Date: Sep.2019‬‬ ‫)‪Revision No. (1‬‬ ‫‪PJ-HSEMSP-8.1.15‬‬

‫‪8‬‬
THE PETROLEUM PROJECTS & TECHNICAL
CONSULTATIONS CO.
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
HSE General Department
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬
3.4 Specialized training ‫ ﺍﻟﺘﺪﺭﻳﺐ ﺍﻟﻤﺘﺨﺼﺺ‬٣٫٤
Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) How have you identified areas of your company's
operations where specialised training is required to
deal with potential hazards? (Please itemise and
provide details of training given).
‫ﺃ( ﻛﻴﻒ ﺣﺪﺩﺕ ﺍﻟﻤﺠﺎﻻﺕ ﺍﻟﻤﻄﻠﻮﺏ ﺗﻘﺪﻳﻢ ﺗﺪﺭﻳﺐ ﻣﺘﺨﺼﺺ ﻓﻴﻬﺎ ﻓﻰ‬
‫ﻋﻤﻠﻴﺎﺕ ﺷﺮﻛﺘﻚ ﻟﻠﺘﻌﺎﻣﻞ ﻣﻊ ﺍﻟﻤﺨﺎﻁﺮ ﺍﻟﻤﺤﺘﻤﻠﺔ؟ )ﺑﺮﺟﺎء ﺑﻴﺎﻥ ﺑﻨﻮﺩ‬
(‫ﺍﻟﺘﺪﺭﻳﺐ ﺍﻟﻤﻘﺪﻡ ﺑﺎﻟﺘﻔﺼﻴﻞ‬

b) If the specialised work involves radioactive,

asbestos removal, chemical or other occupational
health hazards, how are the hazards identified,
assessed and controlled?
‫ﺏ( ﺇﺫﺍ ﻛﺎﻥ ﺍﻟﻌﻤﻞ ﺍﻟﺘﺨﺼﺺ ﻳﺘﻀﻤﻦ ﺍﻟﺘﻌﺎﻣﻞ ﻣﻊ ﻣﺨﺎﻁﺮ ﺗﺘﻌﻠﻖ ﻣﻮﺍﺩ‬
‫ﻣﺸﻌﺔ ﺃﻭ ﺇﺯﺍﻟﺔ ﺍﺳﺒﺴﺘﻮﺱ ﺃﻭ ﻣﺨﺎﻁﺮ ﻛﻴﻤﺎﻭﻳﺔ ﺃﻭ ﻣﺨﺎﻁﺮ ﺃﺧﺮﻯ ﻋﻠﻰ‬
‫ ﻛﻴﻒ ﻳﺘﻢ ﺗﺤﺪﻳﺪ ﺍﻟﻤﺨﺎﻁﺮ ﻭﺗﻘﻴﻴﻤﻬﺎ ﻭﺍﻟﺘﺤﻜﻢ ﻓﻴﻬﺎ؟‬،‫ﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ‬

3.5 HSE Qualified Staff – additional training ‫ ﺍﻟﻌﺎﻣﻠﻮﻥ ﺍﻟﻤﺆﻫﻠﻮﻥ ﻓﻰ ﻣﺠﺎﻝ ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ‬٣٫٥
‫ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ – ﺍﻟﺘﺪﺭﻳﺐ ﺍﻹﺿﺎﻓﻲ‬

Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬

a) Does your company employ any staff who possess

HSE qualifications that aim to provide training in
more than the basic requirements? Please provide
CV’s
‫ﺃ( ﻫﻞ ﺗﺴﺘﺨﺪﻡ ﺷﺮﻛﺘﻚ ﺃﻱ ﻣﻮﻅﻔﻴﻦ ﻟﺪﻳﻬﻢ ﻣﺆﻫﻼﺕ ﻓﻰ ﻣﺠﺎﻝ ﺍﻟﺴﻼﻣﺔ‬
‫ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﻟﺪﻳﻬﻢ ﺍﻻﺳﺘﻌﺪﺍﺩ ﻟﺘﻘﺪﻳﻢ ﺗﺪﺭﻳﺒﺎﺕ ﻋﻠﻰ ﺃﻛﺜﺮ‬
‫ﻣﻦ ﺍﻟﻤﺘﻄﻠﺒﺎﺕ ﺍﻟﺮﺋﻴﺴﻴﺔ؟ ﻣﻊ ﺍﺭﻓﺎﻕ ﺍﻟﺴﻴﺮﺓ ﺍﻟﺬﺍﺗﻴﺔ ﻟﻬﻢ‬

Issue No. (4) Issue Date: Sep.2019 Revision No. (1) PJ-HSEMSP-8.1.15

9
THE PETROLEUM PROJECTS & TECHNICAL
CONSULTATIONS CO.
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
HSE General Department
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬
3.6 Assessment of suitability of Subcontractors/ ‫ﺍﻟﺸﺮﻛﺎﺕ ﺍﻷﺧﺮﻯ‬/‫ ﺗﻘﻴﻴﻢ ﻣﺪﻯ ﻣﻼﺋﻤﺔ ﺍﻟﻤﻘﺎﻭﻟﻴﻦ ﻣﻦ ﺍﻟﺒﺎﻁﻦ‬٣٫٦
other companies
Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) How do you assess:
i. HSE competence
ii. HSE record of the subcontractors and
companies with whom you have contract?
iii.Does your company make provision (e.g.
specialized staff or procedures) for obtaining
approvals, permits and licenses as may be
required for any work to be undertaken?
:‫ﺃ( ﻛﻴﻒ ﺗﻘﻴﻢ‬
‫ ﺍﻟﻜﻔﺎءﺓ ﻓﻰ ﻣﺠﺎﻝ ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ‬.i
‫ ﺳﺠﻞ ﺍﻟﻤﻘﺎﻭﻟﻴﻦ ﻣﻦ ﺍﻟﺒﺎﻁﻦ ﻭﺍﻟﺸﺮﻛﺎﺕ ﺍﻟﻤﺘﻌﺎﻗﺪ ﻣﻌﻬﺎ ﻓﻰ ﻣﺠﺎﻝ‬.ii
‫ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ‬
‫ ﻫﻞ ﺗﻮﻓﺮ ﺷﺮﻛﺘﻚ ﺍﻟﻤﺘﻄﻠﺒﺎﺕ ﺍﻟﻀﺮﻭﺭﻳﺔ )ﻣﺜﻞ ﺍﻟﻌﺎﻣﻠﻴﻦ‬.iii
‫ﺍﻟﻤﺘﺨﺼﺼﻴﻦ ﺃﻭ ﺍﻟﻨﻈﻢ ﺍﻟﻤﺘﺨﺼﺼﺔ( ﻟﻠﺤﺼﻮﻝ ﻋﻠﻰ ﺍﻟﻤﻮﺍﻓﻘﺎﺕ‬
‫ﻭﺍﻟﺘﺼﺎﺭﻳﺢ ﻭﺍﻟﺘﺮﺍﺧﻴﺺ ﺍﻟﺘﻰ ﻗﺪ ﺗﻜﻮﻥ ﻣﻄﻠﻮﺑﺔ ﻷﻱ ﻋﻤﻞ ﻳﺘﻌﻴﻦ‬
‫ﺍﻟﻘﻴﺎﻡ ﺑﻪ؟‬
b) Where do you spell out the standards you require
contractors/ subcontractors to meet?provide
evidence
‫ﺍﻟﻤﻘﺎﻭﻟﻴﻦ‬/‫ﺏ( ﺃﻳﻦ ﺗﻮﺟﺪ ﻧﺼﻮﺹ ﺍﻟﻤﻌﺎﻳﻴﺮ ﺍﻟﺘﻰ ﻳﺸﺘﺮﻁ ﻋﻠﻰ ﺍﻟﻤﻘﺎﻭﻟﻴﻦ‬
‫ﻣﻦ ﺍﻟﺒﺎﻁﻦ ﺗﻠﺒﻴﺘﻬﺎ؟ ﺍﺭﻓﺎﻕ ﺃﺩﻟﺔ‬
c) How do you ensure these standards are met and
verified?
‫ﺝ( ﻛﻴﻒ ﺗﻀﻤﻦ ﺗﻠﺒﻴﺔ ﻫﺬﻩ ﺍﻟﺸﺮﻭﻁ ﻭﻛﻴﻒ ﺗﺘﺤﻘﻖ ﻣﻦ ﺫﻟﻚ؟‬
d) Do you audit your sub-contractors before, during
engagement?
‫ﺩ( ﻫﻞ ﺗﺠﺮﻯ ﻣﺮﺍﺟﻌﺔ ﻋﻠﻰ ﻣﻘﺎﻭﻟﻴﻚ ﻣﻦ ﺍﻟﺒﺎﻁﻦ ﻗﺒﻞ ﻭﺃﺛﻨﺎء ﺍﻟﺘﻌﺎﻗﺪ؟‬

3.7 Standards ‫ ﺍﻟﻤﻌﺎﻳﻴﺮ‬٣٫٧

Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) Where do you spell out the HSE performance
standards you require to meet?
‫ﺃ( ﺃﻳﻦ ﺗﻮﺟﺪ ﻧﺼﻮﺹ ﻣﻌﺎﻳﻴﺮ ﺍﻷﺩﺍء ﻓﻰ ﻣﺠﺎﻝ ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ‬
‫ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﺍﻟﻤﻄﻠﻮﺏ ﺗﻠﺒﻴﺘﻬﺎ؟‬
b) How do you ensure these are met and verified?
‫ﺏ( ﻛﻴﻒ ﺗﻀﻤﻦ ﺗﻠﺒﻴﺔ ﻫﺬﻩ ﺍﻟﺸﺮﻭﻁ ﻭﻛﻴﻒ ﺗﺘﺤﻘﻖ ﻣﻦ ﺫﻟﻚ؟‬
c) How do you identify new industry or regulatory
standards that may be applicable to your activities?
‫ﺝ( ﻛﻴﻒ ﺗﻌﺮﻑ ﺍﻟﻤﻌﺎﻳﻴﺮ ﺍﻟﺠﺪﻳﺪﺓ ﻓﻰ ﺍﻟﺼﻨﺎﻋﺔ ﺍﻟﺘﻰ ﻗﺪ ﺗﻜﻮﻥ ﻭﺍﺟﺒﺔ‬
‫ﺍﻟﺘﻄﺒﻴﻖ ﻋﻠﻰ ﺍﻷﻧﺸﻄﺔ ﺍﻟﺘﻰ ﺗﻘﻮﻡ ﺑﻬﺎ؟‬
d) Is there an overall structure for producing, updating
and disseminating standards?
‫ﺩ( ﻫﻞ ﻳﻮﺟﺪ ﻫﻴﻜﻞ ﺷﺎﻣﻞ ﻟﻮﺿﻊ ﻭﺗﺤﺪﻳﺚ ﻭﻧﺸﺮ ﺍﻟﻤﻌﺎﻳﻴﺮ؟‬

Issue No. (4) Issue Date: Sep.2019 Revision No. (1) PJ-HSEMSP-8.1.15

10
THE PETROLEUM PROJECTS & TECHNICAL
CONSULTATIONS CO.
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
HSE General Department
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬
Section 4: Hazards and Effects Management ‫ إدارة اﻟ ﺎ ر وآﺛﺎرﻫﺎ‬:‫اﻟ ار ﻊ‬ ‫اﻟﻘ‬

4.1 Hazard and effect assessment ‫ ﺗﻘﻴﻴﻢ ﺍﻟﻤﺨﺎﻁﺮ ﻭﺁﺛﺎﺭﻫﺎ‬٤٫١

Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) What techniques are used within your company for
the identification, assessment, control and mitigation
of hazard and effects?
‫ﺃ( ﻣﺎ ﻫﻰ ﺍﻷﺳﺎﻟﻴﺐ ﺍﻟﻤﺴﺘﺨﺪﻣﺔ ﺩﺍﺧﻞ ﺷﺮﻛﺘﻚ ﻟﺘﺤﺪﻳﺪ ﻭﺗﻘﻴﻴﻢ ﻭﺍﻟﺘﺤﻜﻢ ﻓﻰ‬
‫ﺍﻟﻤﺨﺎﻁﺮ ﻭﺁﺛﺎﺭﻫﺎ؟‬
b) Does your company have a detailed procedure for
hazard identification and risk assessment for the work
you undertake? If YES, attach a copy.
‫ﺏ( ﻫﻞ ﻳﻮﺟﺪ ﻓﻰ ﺷﺮﻛﺘﻚ ﻧﻈﺎﻡ ﺗﻔﺼﻴﻠﻲ ﻟﺘﺤﺪﻳﺪ ﺍﻟﻤﺨﺎﻁﺮ ﻭﺗﻘﻴﻴﻢ ﺃﺧﻄﺎﺭ‬
‫ ﻳﺮﺟﻰ ﺇﺭﻓﺎﻕ ﺻﻮﺭﺓ‬،‫ﺍﻟﻌﻤﻞ ﺍﻟﺬﻱ ﺗﻘﻮﻡ ﺑﻪ؟ ﺇﺫﺍ ﻛﺎﻧﺖ ﺍﻹﺟﺎﺑﺔ ﺑﻨﻌﻢ‬
‫ﻣﻨﻪ‬

c) What proactive approach does your company

undertake to the control of hazard and risk such as
Behavioral Based Safety observations?
‫ﺝ( ﻣﺎ ﻫﻮ ﺍﻟﻤﻨﻬﺞ ﺍﻹﻳﺠﺎﺑﻲ ﺍﻟﺬﻱ ﺗﺴﻠﻜﻪ ﺷﺮﻛﺘﻚ ﻓﻰ ﺍﻟﺘﺤﻜﻢ ﻓﻰ ﺍﻟﻤﺨﺎﻁﺮ‬
‫ﻭﺍﻷﺧﻄﺎﺭ ﻣﺜﻞ ﻣﻼﺣﻈﺎﺕ ﺍﻟﺴﻼﻣﺔ ﺍﻟﻘﺎﺋﻤﺔ ﻋﻠﻰ ﺃﺳﺎﺱ ﺳﻠﻮﻛﻲ؟‬

4.2 Exposure of the workforce ‫ ﺗﻌﺮﺽ ﻗﻮﺓ ﺍﻟﻌﻤﻞ‬٤٫٢

Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) What systems are in place to monitor the exposure
of your workforce to chemical or physical agents?
‫ﺃ( ﻣﺎ ﻫﻰ ﺍﻟﻨﻈﻢ ﺍﻟﻤﻌﻤﻮﻝ ﺑﻬﺎ ﻟﻤﺮﺍﻗﺒﺔ ﺗﻌﺮﺽ ﻗﻮﺓ ﺍﻟﻌﻤﻞ ﻟﻠﻌﻨﺎﺻﺮ‬
‫ﺍﻟﻜﻴﻤﻴﺎﺋﻴﺔ ﺃﻭ ﺍﻟﻔﻴﺰﻳﺎﺋﻴﺔ؟‬

4.3 Handling of chemicals ‫ ﺍﻟﺘﻌﺎﻣﻞ ﻣﻊ ﺍﻟﻤﻮﺍﺩ ﺍﻟﻜﻴﻤﺎﻭﻳﺔ‬٤٫٣

Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) How is your workforce advised on potential hazards
(chemicals, noise, radiation, etc.) encountered in the
course of their work?
‫ﺃ( ﻛﻴﻒ ﺗﻘﺪﻡ ﺍﻟﻤﺸﻮﺭﺓ ﻟﻠﻌﺎﻣﻠﻴﻦ ﻟﺪﻳﻚ ﺑﺸﺄﻥ ﺍﻟﻤﺨﺎﻁﺮ ﺍﻟﻤﺤﺘﻤﻠﺔ )ﺍﻟﻤﻮﺍﺩ‬
‫ﺍﻟﺦ( ﺍﻟﺘﻰ ﻳﻮﺍﺟﻬﻮﻧﻬﺎ ﺃﺛﻨﺎء‬.. ‫ﺍﻟﻀﻮﺿﺎء – ﺍﻟﻤﻮﺍﺩ ﺍﻟﻤﺸﻌﺔ‬-‫ﺍﻟﻜﻴﻤﺎﻭﻳﺔ‬
‫ﺃﺩﺍﺋﻬﻢ ﻟﻌﻤﻠﻬﻢ؟‬

Issue No. (4) Issue Date: Sep.2019 Revision No. (1) PJ-HSEMSP-8.1.15

11
THE PETROLEUM PROJECTS & TECHNICAL
CONSULTATIONS CO.
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
HSE General Department
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬
4.4 Personal protective equipment ‫ ﻣﻌﺪﺍﺕ ﺍﻟﺤﻤﺎﻳﺔ ﺍﻟﺸﺨﺼﻴﺔ‬4.4

Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) What arrangements dose your company has for
provision and upkeep of protective equipment and
clothing, both standards, issue, and that required for
specialized activities?
‫ﺃ( ﻣﺎ ﻫﻰ ﺍﻟﺘﺮﺗﻴﺒﺎﺕ ﺍﻟﻤﻮﺟﻮﺩﺓ ﻓﻰ ﺷﺮﻛﺘﻚ ﻟﺘﻮﻓﻴﺮ ﻭﺻﻴﺎﻧﺔ ﻣﻌﺪﺍﺕ‬
‫ﻭﻣﻼﺑﺲ ﺍﻟﺤﻤﺎﻳﺔ ﺍﻟﺸﺨﺼﻴﻪ ﻭﻣﻌﺎﻳﻴﺮﻫﺎ ﻭﻁﺮﻕ ﺻﺮﻓﻬﺎ ﺍﻟﺘﻲ ﺗﺘﻨﺎﺳﺐ‬
‫ﻣﻊ ﺍﻷﻧﺸﻄﺔ ﺍﻟﻤﺘﺨﺼﺼﺔ؟‬
b) Does your company maintain a contingency (spare)
stock of PPE?
‫ﺏ( ﻫﻞ ﺗﺤﺘﻔﻆ ﺷﺮﻛﺘﻚ ﺑﻤﺨﺰﻭﻥ )ﺇﺿﺎﻓﻲ( ﻟﻠﻄﻮﺍﺭﺉ ﻣﻦ ﻣﻌﺪﺍﺕ ﺍﻟﺤﻤﺎﻳﺔ‬
‫ﺍﻟﺸﺨﺼﻴﺔ؟‬

4.5 Environment Protection and Waste ‫ ﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﻭﺇﺩﺍﺭﺓ ﺍﻟﻤﺨﻠﻔﺎﺕ‬4.5

Management
Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) What systems are in place for identification,
classification, minimization and management of
waste?
‫ﺃ( ﻣﺎﻫﻲ ﺍﻟﻨﻈﻢ ﺍﻟﻤﻌﻤﻮﻝ ﺑﻬﺎ ﻟﺘﺤﺪﻳﺪ ﻭﺗﺼﻨﻴﻒ ﻭﺍﻟﺘﻘﻠﻴﻞ ﺇﻟﻰ ﺃﻗﻞ ﺣﺪ ﺃﺩﻧﻰ‬
‫ﻣﻤﻜﻦ ﻣﻦ ﺍﻟﻤﺨﻠﻔﺎﺕ ﻭﺇﺩﺍﺭﺗﻬﺎ؟‬
b) Does your company implement ISO 14001 as the
environmental management system? (If yes, please
give a narration highlighting to what extent its being
used)
‫ ﻛﻨﻈﺎﻡ ﻟﻺﺩﺍﺭﺓ ﺍﻟﺒﻴﺌﻴﺔ؟‬١٤٠٠١ ‫ﺏ( ﻫﻞ ﺗﻄﺒﻖ ﺷﺮﻛﺘﻚ ﻣﻌﺎﻳﻴﺮ ﺍﻷﻳﺰﻭ‬
‫ ﺑﺮﺟﺎء ﺍﻟﺘﻮﺿﻴﺢ ﻣﻊ ﺑﻴﺎﻥ ﺍﻟﻤﺪﻯ ﺍﻟﺬﻱ ﻳﺘﻢ‬،‫)ﺇﺫﺍ ﻛﺎﻧﺖ ﺍﻹﺟﺎﺑﺔ ﺑﻨﻌﻢ‬
‫ﺍﺳﺘﺨﺪﺍﻣﻬﺎ ﻓﻴﻪ؟‬
c) Does your company record its environmental
performance? (If yes, attach copy)
‫ ﺑﺮﺟﺎء‬،‫ﺝ( ﻫﻞ ﺗﺴﺠﻞ ﺷﺮﻛﺘﻚ ﺃﺩﺍءﻫﺎ ﺍﻟﺒﻴﺌﻲ؟ )ﺇﺫﺍ ﻛﺎﻧﺖ ﺍﻹﺟﺎﺑﺔ ﺑﻨﻌﻢ‬
(‫ﺇﺭﻓﺎﻕ ﻧﺴﺨﺔ‬

4.6 Drugs and alcohol ‫ ﺍﻟﻤﺨﺪﺭﺍﺕ ﻭﺍﻟﻜﺤﻮﻟﻴﺎﺕ‬٤٫٦

Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) Do you have a drugs and alcohol policy in your
organization? If yes, does it include the pre-
employment and random testing? (Attach copy)
‫ﺃ( ﻫﻞ ﺗﻮﺟﺪ ﻓﻰ ﻣﺆﺳﺴﺘﻚ ﺳﻴﺎﺳﺔ ﻓﻴﻤﺎ ﻳﺘﻌﻠﻖ ﺑﺎﻟﻤﺨﺪﺭﺍﺕ ﻭﺍﻟﻜﺤﻮﻟﻴﺎﺕ؟ ﺇﺫﺍ‬
‫ ﻫﻞ ﺗﺘﻀﻤﻦ ﺍﻟﻘﻴﺎﻡ ﺑﺈﺟﺮﺍء ﺗﺤﺎﻟﻴﻞ ﻗﺒﻞ ﺍﻟﺘﻌﻴﻴﻦ ﻭﺗﺤﺎﻟﻴﻞ‬،‫ﻛﺎﻧﺖ ﺍﻹﺟﺎﺑﺔ ﺑﻨﻌﻢ‬
‫ﻋﺸﻮﺍﺋﻴﺔ؟‬

Issue No. (4) Issue Date: Sep.2019 Revision No. (1) PJ-HSEMSP-8.1.15

12
THE PETROLEUM PROJECTS & TECHNICAL
CONSULTATIONS CO.
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
HSE General Department
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬
4.7 Occupational health ‫ ﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ‬4.7
Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬

a) What proactive approach dose your company

undertake to the control of hazard and risk such as
Behavioral Based Safety observations?
‫ﺃ( ﻣﺎ ﻫﻲ ﺍﻟﻄﺮﻳﻘﺔ ﺍﻹﺳﺘﺒﺎﻗﻴﺔ )ﻣﺎ ﻗﺒﻞ ﺍﻟﺤﺎﺩﺙ( ﺍﻟﺘﻲ ﺗﺘﺨﺬﻫﺎ ﺷﺮﻛﺘﻚ ﻟﻠﺘﺤﻜﻢ‬
‫ﻓﻲ ﺟﻤﻴﻊ ﺍﻟﻤﺨﺎﻁﺮ ﻭﺍﻷﺧﻄﺎﺭ ﺍﻟﻤﺼﺎﺣﺒﺔ ﻟﻬﺎ ﻣﺜﻞ ﻧﻈﺎﻡ ﻣﻼﺣﻈﺎﺕ ﺍﻟﺴﻼﻣﺔ‬
.‫ﺍﻟﻤﻌﺘﻤﺪ ﻋﻠﻰ ﺍﻟﺴﻠﻮﻙ‬

b) What system does your company have to manage,

control and monitor the occupational health issues?
‫ﺏ( ﻣﺎ ﺍﻟﻨﻈﺎﻡ ﺍﻟﺬﻱ ﺗﻄﺒﻘﻪ ﺷﺮﻛﺘﻚ ﻓﻰ ﺇﺩﺍﺭﺓ ﺍﻟﻤﺴﺎﺋﻞ ﺍﻟﻤﺘﻌﻠﻘﺔ ﺑﺎﻟﺼﺤﺔ‬
‫ﺍﻟﻤﻬﻨﻴﺔ ﻭﺍﻟﺘﺤﻜﻢ ﻓﻴﻬﺎ ﻭﻣﺮﺍﻗﺒﺘﻬﺎ؟‬

c) Are your company employees required to undertake

fitness to work checks?
‫ﺝ( ﻫﻞ ﻳﺸﺘﺮﻁ ﻋﻠﻰ ﻣﻮﻅﻔﻲ ﺷﺮﻛﺘﻚ ﺃﻥ ﺗﺠﺮﻯ ﻋﻠﻴﻬﻢ ﻓﺤﻮﺹ ﻟﺘﻘﺮﻳﺮ‬
‫ﺻﻼﺣﻴﺘﻬﻢ ﻟﻠﻌﻤﻞ؟‬

d) Are any of your company employees required to

undertake specialized medicals for the work they will
undertake?
‫ﺩ( ﻫﻞ ﻳﻄﻠﺐ ﻣﻦ ﺃﻱ ﻣﻦ ﻣﻮﻅﻔﻲ ﺷﺮﻛﺘﻚ ﺇﺟﺮﺍء ﻓﺤﻮﺹ ﻁﺒﻴﺔ ﻣﺘﺨﺼﺼﺔ‬
‫ﻋﻠﻴﻪ ﻓﻴﻤﺎ ﻳﺘﻌﻠﻖ ﺑﺎﻟﻌﻤﻞ ﺍﻟﺬﻱ ﻳﻘﻮﻣﻮﻥ ﺑﻪ؟‬

e) Does your company have a risk register listing all

occupational risk? (If, YES, please attach a copy)
‫ﻩ( ﻫﻞ ﺗﺤﺘﻔﻆ ﺷﺮﻛﺘﻚ ﺑﺴﺠﻞ ﻟﻠﻤﺨﺎﻁﺮ ﺗﻘﻴﺪ ﻓﻴﻪ ﺟﻤﻴﻊ ﺍﻟﻤﺨﺎﻁﺮ ﺍﻟﻤﻬﻨﻴﺔ؟‬
(‫ ﻳﺮﺟﻰ ﺇﺭﻓﺎﻕ ﺻﻮﺭﺓ‬،‫)ﺇﺫﺍ ﻛﺎﻧﺖ ﺍﻹﺟﺎﺑﺔ ﺑﻨﻌﻢ‬

Issue No. (4) Issue Date: Sep.2019 Revision No. (1) PJ-HSEMSP-8.1.15

13
THE PETROLEUM PROJECTS & TECHNICAL
CONSULTATIONS CO.
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
HSE General Department
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬
Section 5: planning and procedures ‫ط اﻹﺟراءات‬ ‫ اﻟ‬:‫اﻟ ﺎﻣس‬ ‫اﻟﻘ‬

5.1 HSE or operations manuals ‫ ﺍﻟﻤﺮﺍﺟﻊ ﺍﻟﺨﺎﺻﺔ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ‬5.1
‫ﺃﻭ ﺍﻟﻌﻤﻠﻴﺎﺕ‬
Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) Do you have a company HSE manual (or operations
Manual with relevant sections on HSE) that describes
in details your company approved HSE working
practices relating to your work activities? If the answer
is YES please attach a copy of supporting
documentations.
‫ﺃ( ﻫﻞ ﻟﺪﻯ ﺷﺮﻛﺘﻚ ﻣﺮﺟﻊ ﺧﺎﺹ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ‬
‫ﺍﻟﺒﻴﺌﺔ )ﺃﻭ ﻣﺮﺟﻊ ﻟﻠﻌﻤﻠﻴﺎﺕ ﻳﺘﻀﻤﻦ ﺃﻗﺴﺎﻣﺎ ﻋﻦ ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ‬
‫ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ( ﻳﺒﻴﻦ ﺑﺎﻟﺘﻔﺼﻴﻞ ﺃﺳﺎﻟﻴﺐ ﺍﻟﻌﻤﻞ ﺍﻟﻤﻌﺘﻤﺪﺓ ﻓﻴﻤﺎ ﻳﺘﻌﻠﻖ ﺑﺎﻟﺴﻼﻣﺔ‬
‫ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﺍﻟﻤﻌﻤﻮﻝ ﺑﻬﺎ ﻓﻰ ﺷﺮﻛﺘﻚ؟ ﺇﺫﺍ ﻛﺎﻧﺖ‬
.‫ ﻳﺮﺟﻰ ﺇﺭﻓﺎﻕ ﺻﻮﺭﺓ ﻣﻦ ﺍﻟﻤﺴﺘﻨﺪﺍﺕ‬,‫ﺍﻹﺟﺎﺑﺔ ﺑﻨﻌﻢ‬

b) How do you ensure that the working practices and

procedures used by your employees on site are
consistently in accordance with your HSE policy
objectives and arrangements?
‫ﺏ( ﻛﻴﻒ ﺗﻀﻤﻦ ﺗﻮﺍﻓﻖ ﺃﺳﺎﻟﻴﺐ ﻭﺇﺟﺮﺍءﺍﺕ ﺍﻟﻌﻤﻞ ﺍﻟﺘﻰ ﻳﺴﺘﺨﺪﻣﻬﺎ‬
‫ﻣﻮﻅﻔﻮﻙ ﻓﻰ ﺍﻟﻤﻮﻗﻊ ﻣﻊ ﺃﻫﺪﺍﻓﻚ ﻭﺗﺮﺗﻴﺒﺎﺗﻚ ﺍﻟﺨﺎﺻﺔ ﺑﺴﻴﺎﺳﺔ ﺍﻟﺴﻼﻣﺔ‬
‫ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ؟‬

5.2 Equipment control and maintenance ‫ ﻣﺮﺍﻗﺒﺔ ﺍﻟﻤﻌﺪﺍﺕ ﻭﺻﻴﺎﻧﺘﻬﺎ‬٥٫٢

Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬

a) How do you ensure that plant and equipment used

within your premises, on site, or at other locations by
your employees are correctly registered, controlled
and maintained in a safe working condition?
‫ﺃ( ﻛﻴﻒ ﺗﻀﻤﻦ ﺃﻥ ﺍﻷﺩﻭﺍﺕ ﻭﺍﻟﻤﻌﺪﺍﺕ ﺍﻟﺘﻰ ﻳﺴﺘﺨﺪﻣﻬﺎ ﻣﻮﻅﻔﻮﻙ ﺩﺍﺧﻞ‬
‫ﻣﻘﺮﻙ ﺃﻭ ﻓﻰ ﺍﻟﻤﻮﺍﻗﻊ ﺍﻷﺧﺮﻯ ﻗﺪ ﺗﻢ ﺗﺴﺠﻴﻠﻬﺎ ﺑﺎﻟﻄﺮﻳﻘﺔ ﺍﻟﺼﺤﻴﺤﺔ ﻭﺃﻧﻬﺎ‬
‫ﻳﺘﻢ ﻣﺮﺍﻗﺒﺘﻬﺎ ﻭﺻﻴﺎﻧﺘﻬﺎ ﻓﻰ ﺣﺎﻟﺔ ﺗﺸﻐﻴﻞ ﺁﻣﻨﺔ؟‬

Issue No. (4) Issue Date: Sep.2019 Revision No. (1) PJ-HSEMSP-8.1.15

14
THE PETROLEUM PROJECTS & TECHNICAL
CONSULTATIONS CO.
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
HSE General Department
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬
5.3 Road safety management ‫ ﺇﺩﺍﺭﺓ ﺍﻟﺴﻼﻣﺔ ﻋﻠﻰ ﺍﻟﻄﺮﻳﻖ‬٥٫٣
Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) What arrangements dose your company have for
combating road and vehicle incidents?
‫ﺃ( ﻣﺎ ﻫﻰ ﺍﻟﺘﺮﺗﻴﺒﺎﺕ ﺍﻟﺘﻰ ﺗﺘﺨﺬﻫﺎ ﺷﺮﻛﺘﻚ ﻟﻤﻜﺎﻓﺤﺔ ﺣﻮﺍﺩﺙ ﺍﻟﻄﺮﻳﻖ‬
‫ﻭﺍﻟﺴﻴﺎﺭﺍﺕ؟‬
b) What sort of aspects does your company have for
road safety management?
‫ﺏ( ﻣﺎ ﻫﻲ ﺟﻮﺍﻧﺐ ﺇﺩﺍﺭﺓ ﺍﻟﺴﻼﻣﺔ ﻋﻠﻰ ﺍﻟﻄﺮﻳﻖ ﻟﺪﻱ ﺷﺮﻛﺘﻚ؟‬
c) What criteria does your company have for drivers
before they can start work?
‫ﺝ( ﻣﺎ ﻫﻲ ﺍﻟﻤﻌﺎﻳﻴﺮ ﺍﻟﺘﻰ ﺗﻄﺒﻘﻬﺎ ﺷﺮﻛﺘﻚ ﻋﻠﻰ ﺍﻟﺴﺎﺋﻘﻴﻦ ﻗﺒﻞ ﺍﻟﺴﻤﺎﺡ ﻟﻬﻢ‬
‫ﺑﺎﻟﻌﻤﻞ؟‬
d) What safety equipment does your company have to
provide safety in its vehicles? (e.g. Seat belts‫ ﻭ‬roll
over cages, first aid kits, etc.)
‫ﺩ( ﻣﺎ ﻫﻰ ﺍﻟﻤﻌﺪﺍﺕ ﺍﻟﺘﻰ ﺗﻤﺘﻠﻜﻬﺎ ﺃﻭ ﺗﻘﺪﻣﻬﺎ ﺷﺮﻛﺘﻚ ﻟﺘﻮﻓﻴﺮ ﺍﻟﺴﻼﻣﺔ ﻓﻰ‬
‫ﺍﻟﻤﺮﻛﺒﺎﺕ؟ )ﻣﺜﻞ ﺃﺣﺰﻣﺔ ﺍﻷﻣﺎﻥ ﺃﻭ ﺍﻷﻗﻔﺎﺹ ﺍﻟﺤﺎﻣﻴﺔ ﻟﻠﺮﻛﺎﺏ ﺃﻭ ﺃﺩﻭﺍﺕ‬
(‫ﺍﻟﺦ‬.. ‫ﺍﻹﺳﻌﺎﻑ ﺍﻷﻭﻟﻰ‬
e) What system does your company have to maintain
its vehicles at a high roadworthy standard?
‫ﻫـ( ﻣﺎ ﻫﻲ ﺍﻟﻨﻈﻢ ﺍﻟﺬﻱ ﺗﻄﺒﻘﻬﺎ ﺷﺮﻛﺘﻚ ﻟﻠﺤﻔﺎﻅ ﻋﻠﻰ ﻣﺮﻛﺒﺎﺗﻬﺎ ﻓﻰ ﺣﺎﻟﺔ‬
‫ﺻﻼﺣﻴﺔ ﻋﺎﻟﻴﺔ ﻟﻠﺴﻴﺮ ﻋﻠﻰ ﺍﻟﻄﺮﻳﻖ؟‬

5.4 Emergency Planning ‫ ﺍﻟﺘﺨﻄﻴﻂ ﻟﻠﻄﻮﺍﺭﺉ‬٥٫٤

Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) Outline your Company’s arrangements for
responding to emergency situations?
‫ﺃ( ﺃﺫﻛﺮ ﺍﻟﺘﺮﺗﻴﺒﺎﺕ ﺍﻟﺘﻰ ﺗﺘﺨﺬﻫﺎ ﺷﺮﻛﺘﻚ ﻟﻤﻮﺍﺟﻬﺔ ﺣﺎﻻﺕ ﺍﻟﻄﻮﺍﺭﺉ‬
b) Does your company have a generic or specific
emergency response plan for the work they will
undertake? If YES, provide a copy.
‫ﺏ( ﻫﻞ ﻟﺪﻯ ﺷﺮﻛﺘﻚ ﺧﻄﺔ ﻋﺎﻣﺔ ﺃﻭ ﻣﺤﺪﺩﺓ ﻟﻤﻮﺍﺟﻬﺔ ﺍﻟﻄﻮﺍﺭﺉ ﺑﺎﻟﻨﺴﺒﺔ‬
.‫ ﻳﺮﺟﻰ ﺗﻘﺪﻳﻢ ﺻﻮﺭﺓ‬،‫ﻟﻸﻋﻤﺎﻝ ﺍﻟﺘﻰ ﺳﺘﻘﻮﻡ ﺑﻬﺎ؟ ﺇﺫﺍ ﻛﺎﻧﺖ ﺍﻹﺟﺎﺑﺔ ﺑﻨﻌﻢ‬
c) Does your company have emergency exercise
program/ training and a medical evacuation plan? ( if
YES, please attach a copy)
‫ﺗﺪﺭﻳﺐ ﺧﺎﺹ ﺑﺎﻟﻄﻮﺍﺭﺉ ﻭﺧﻄﺔ ﻟﻺﺧﻼء‬/‫ﺝ( ﻫﻞ ﻟﺪﻯ ﺷﺮﻛﺘﻚ ﺑﺮﻧﺎﻣﺞ‬
(‫ ﻳﺮﺟﻰ ﺇﺭﻓﺎﻕ ﺻﻮﺭﺓ‬،‫ﺍﻟﻄﺒﻲ؟ )ﺇﺫﺍ ﻛﺎﻧﺖ ﺍﻹﺟﺎﺑﺔ ﺑﻨﻌﻢ‬

Issue No. (4) Issue Date: Sep.2019 Revision No. (1) PJ-HSEMSP-8.1.15

15
THE PETROLEUM PROJECTS & TECHNICAL
CONSULTATIONS CO.
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
HSE General Department
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬
Section 6: Implementation and Performance ‫ ﻣراﻗ ﺔ اﻟ ﻔ ذ واﻷداء‬:‫اﻟ ﺎدس‬ ‫اﻟﻘ‬
Monitoring

6.1 Management and performance monitoring ‫ ﺇﺩﺍﺭﺓ ﻭﻣﺮﺍﻗﺒﺔ ﺍﻷﺩﺍء ﻓﻰ ﺃﻧﺸﻄﺔ ﺍﻟﻌﻤﻞ‬6.1
of work activities
Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) What arrangement dose your company have for
supervision and monitoring of performance?
‫ﺃ( ﻣﺎ ﻫﻰ ﺍﻟﺘﺮﺗﻴﺒﺎﺕ ﺍﻟﺘﻰ ﺗﺘﺨﺬﻫﺎ ﺷﺮﻛﺘﻚ ﻟﻺﺷﺮﺍﻑ ﻋﻠﻲ ﺍﻷﺩﺍء ﻭﻣﺮﺍﻗﺒﺘﻪ؟‬

b) What type of performance criteria are used in your

company; give examples
‫ﺏ( ﻣﺎ ﻧﻮﻉ ﻣﻌﺎﻳﻴﺮ ﺍﻷﺩﺍء ﺍﻟﻤﺴﺘﺨﺪﻣﺔ ﻓﻰ ﺷﺮﻛﺘﻚ؟ ﺃﺫﻛﺮ ﺃﻣﺜﻠﺔ‬

c) What arrangements dose your company have for

passing on any results and findings of this supervision
and monitoring to your:
(i) Base management
(ii) Site employees
‫ﺝ( ﻣﺎ ﻫﻰ ﺍﻟﺘﺮﺗﻴﺒﺎﺕ ﺍﻟﺘﻰ ﺗﺘﺨﺬﻫﺎ ﺷﺮﻛﺘﻚ ﻟﺘﻤﺮﻳﺮ ﺃﻱ ﻧﺘﺎﺋﺞ ﺗﺴﻔﺮ ﻋﻨﻬﺎ‬
:‫ﻋﻤﻠﻴﺔ ﺍﻹﺷﺮﺍﻑ ﻭﺍﻟﻤﺮﺍﻗﺒﺔ ﺇﻟﻰ‬
‫( ﺇﺩﺍﺭﺗﻚ‬i)
‫( ﻣﻮﻅﻔﻴﻚ ﻓﻰ ﺍﻟﻤﻮﻗﻊ‬ii)

6.2 HSE performance achievement awards ‫ ﺟﻮﺍﺋﺰ ﺍﻟﺘﻤﻴﺰ ﻓﻰ ﺍﻷﺩﺍء ﻓﻴﻤﺎ ﻳﺘﻌﻠﻖ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ‬٦٫٢
‫ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ‬
Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) Has your company received any awards for HSE
performance achievement?
‫ﺃ( ﻫﻞ ﺣﺼﻠﺖ ﺷﺮﻛﺘﻚ ﻋﻠﻰ ﺃﻱ ﺟﻮﺍﺋﺮ ﻓﻲ ﺗﻤﻴﺰ ﺍﻷﺩﺍء ﻓﻰ ﻣﺠﺎﻝ ﺍﻟﺴﻼﻣﺔ‬
‫ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ؟‬

Issue No. (4) Issue Date: Sep.2019 Revision No. (1) PJ-HSEMSP-8.1.15

16
THE PETROLEUM PROJECTS & TECHNICAL
CONSULTATIONS CO.
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
HSE General Department
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬

6.3 Statutory modifiable incidents/ dangerous ‫ﺍﻷﺣﺪﺍﺙ ﺍﻟﺨﻄﻴﺮﺓ ﺍﻟﺘﻰ ﻳﻔﺮﺽ ﺍﻟﻘﺎﻧﻮﻥ ﺿﺮﻭﺭﺓ‬/‫ ﺍﻟﺤﻮﺍﺩﺙ‬٦٫٣
occurrences ‫ﺍﻹﺑﻼﻍ ﻋﻨﻬﺎ‬
Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) Has your company suffered any statutory
modifiable incidents in the last five years (safety,
occupational health and environmental)? (Answers
with details including dates, country, most frequent
type, causes and follow up, preventative measures
taken.)
‫ﺃ( ﻫﻞ ﻭﻗﻊ ﻟﺸﺮﻛﺘﻚ ﺃﻱ ﺣﻮﺍﺩﺙ ﻳﻔﺮﺽ ﺍﻟﻘﺎﻧﻮﻥ ﺿﺮﻭﺭﺓ ﺍﻹﺑﻼﻍ ﻋﻨﻬﺎ‬
‫ﺧﻼﻝ ﺍﻟﺴﻨﻮﺍﺕ ﺍﻟﺨﻤﺲ ﺍﻷﺧﻴﺮﺓ )ﺗﺘﻌﻠﻖ ﺑﺎﻟﺴﻼﻣﺔ ﺃﻭ ﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﺃﻭ‬
‫ﺍﻟﺒﻴﺌﺔ(؟ )ﻳﺮﺟﻰ ﺍﻹﺟﺎﺑﺔ ﺑﺎﻟﺘﻔﺼﻴﻞ ﻣﺘﻀﻤﻨﻪ ﺍﻟﺘﺎﺭﻳﺦ ﻭﺍﻟﺒﻠﺪ ﻭﺍﻟﻨﻮﻉ ﺍﻷﻛﺜﺮ‬
(‫ﺗﻜﺮﺍﺭﺍ ﻭﺍﻷﺳﺒﺎﺏ ﻭﺍﻟﻤﺘﺎﺑﻌﺔ ﻭﺍﻹﺟﺮﺍءﺍﺕ ﺍﻟﻮﻗﺎﺋﻴﺔ ﺍﻟﺘﻰ ﺗﻢ ﺍﺗﺨﺎﺫﻫﺎ‬

6.4 Improvement requirements and ‫ ﻣﺘﻄﻠﺒﺎﺕ ﺍﻟﺘﺤﺴﻴﻦ ﻭﺍﻹﻧﺬﺍﺭﺍﺕ ﺍﻟﺨﺎﺻﺔ ﺑﺎﻟﺤﻈﺮ‬٦٫٤

prohibition notices
Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) Has your company suffered any improvements
requirements or prohibition notices by the relevant
national body, regulatory body for HSE or other
enforcing authority or been prosecuted under any HSE
legislations in the last five years? (If answer is YES,
please give details.)
‫ﺃ( ﻫﻞ ﺗﻠﻘﺖ ﺷﺮﻛﺘﻚ ﺃﻱ ﺇﻧﺬﺍﺭﺍﺕ ﻣﻦ ﺟﻬﺔ ﻗﻮﻣﻴﺔ ﺃﻭ ﺟﻬﺔ ﺗﻨﻈﻴﻤﻴﺔ ﺫﺍﺕ‬
‫ﺻﻠﺔ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﺃﻭ ﺃﻱ ﺳﻠﻄﺔ ﺗﻨﻔﻴﺬﻳﺔ ﺃﺧﺮﻯ‬
‫ﺑﺸﺄﻥ ﺃﻱ ﻣﺘﻄﻠﺒﺎﺕ ﺧﺎﺻﺔ ﺑﺎﻟﺘﺤﺴﻴﻦ ﺃﻭ ﺣﻈﺮ ﺃﻭ ﻫﻞ ﺗﻤﺖ ﻣﻘﺎﺿﺎﺗﻬﺎ ﻭﻓﻘﺎ‬
‫ﻷﻱ ﺗﺸﺮﻳﻌﺎﺕ ﺗﺘﻌﻠﻖ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﺧﻼﻝ‬
‫ ﻳﺮﺟﻰ ﺫﻛﺮ‬،‫ﺍﻟﺴﻨﻮﺍﺕ ﺍﻟﺨﻤﺲ ﺍﻷﺧﻴﺮﺓ؟ )ﺇﺫﺍ ﻛﺎﻧﺖ ﺍﻹﺟﺎﺑﺔ ﺑﻨﻌﻢ‬
(‫ﺍﻟﺘﻔﺎﺻﻴﻞ‬

Issue No. (4) Issue Date: Sep.2019 Revision No. (1) PJ-HSEMSP-8.1.15

17
‫‪THE PETROLEUM PROJECTS & TECHNICAL‬‬
‫‪CONSULTATIONS CO.‬‬
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
‫‪HSE General Department‬‬
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬
‫‪6.5 HSE performance reports‬‬ ‫‪ ٦٫٥‬ﺍﻟﺘﻘﺎﺭﻳﺮ ﻋﻦ ﺍﻷﺩﺍء ﻓﻰ ﻣﺠﺎﻝ ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ‬
‫ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ‬
‫‪Questions‬‬ ‫‪Answers‬‬
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
‫‪a) Have you maintained records of your incidents and‬‬
‫‪HSE performance for the last five years? (If YES,‬‬
‫‪please provide the following: number of fatalities, lost‬‬
‫‪time injuries, lost workday cases, medical treatment‬‬
‫‪cases and restricted workday cases, also include the‬‬
‫‪fatal incident rate, lost time injury frequency and total‬‬
‫‪recordable incident rate for each year. (NOTE: please‬‬
‫‪include your company definitions of the above‬‬
‫‪mentioned terms – for clarification refer to the OGP‬‬
‫)‪safety performance incidents data report‬‬
‫ﺃ( ﻫﻞ ﺗﺤﺘﻔﻆ ﺑﺴﺠﻼﺕ ﻟﻠﺤﻮﺍﺩﺙ ﺍﻟﺘﻰ ﻭﻗﻌﺖ ﻟﻚ ﻭﺍﻷﺩﺍء ﻓﻰ ﻣﺠﺎﻝ‬
‫ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﺧﻼﻝ ﺍﻟﺴﻨﻮﺍﺕ ﺍﻟﺨﻤﺲ ﺍﻷﺧﻴﺮﺓ؟‬
‫)ﺇﺫﺍ ﻛﺎﻧﺖ ﺍﻹﺟﺎﺑﺔ ﺑﻨﻌﻢ‪ ،‬ﻳﺮﺟﻰ ﺫﻛﺮ ﺍﻵﺗﻲ‪ :‬ﻋﺪﺩ ﺣﺎﻻﺕ ﺍﻟﻮﻓﺎﺓ –‬
‫ﺍﻹﺻﺎﺑﺎﺕ ﺍﻟﺘﻰ ﺗﺴﺒﺒﺖ ﻓﻰ ﻓﻘﺪ ﻭﻗﺖ‪-‬ﺣﺎﻻﺕ ﺍﻟﺘﻰ ﺃﺩﺕ ﺇﻟﻰ ﻓﻘﺪ ﻓﻰ ﺃﻳﺎﻡ‬
‫ﺍﻟﻌﻤﻞ – ﺍﻟﺤﺎﻻﺕ ﺍﻟﺘﻰ ﺗﻠﻘﺖ ﻋﻼﺟﺎ ﻁﺒﻴﺎ – ﺍﻟﺤﺎﻻﺕ ﺍﻟﺘﻰ ﺗﺮﺗﺐ ﻋﻠﻴﻬﺎ‬
‫ﻗﻴﻮﺩ ﻓﻰ ﺍﻟﻌﻤﻞ‪ .‬ﺃﺫﻛﺮ ﺃﻳﻀﺎ ﻣﻌﺪﻝ ﺍﻟﺤﻮﺍﺩﺙ ﺍﻟﺘﻰ ﻳﻨﺘﺞ ﻋﻨﻬﺎ ﻭﻓﻴﺎﺕ –‬
‫ﻣﻌﺪﻝ ﺗﻜﺮﺍﺭ ﺍﻹﺻﺎﺑﺎﺕ ﺍﻟﺘﻰ ﺗﺆﺩﻯ ﻓﻰ ﻓﻘﺪ ﻭﻗﺖ – ﺍﻟﻤﻌﺪﻝ ﺍﻹﺟﻤﺎﻟﻲ‬
‫ﻟﻠﺤﻮﺍﺩﺙ ﺍﻟﺘﻰ ﻳﻤﻜﻦ ﺗﺴﺠﻴﻠﻬﺎ ﺳﻨﻮﻳﺎ )ﻣﻠﺤﻮﻅﺔ‪ :‬ﻳﺮﺟﻰ ﺫﻛﺮ ﺍﻟﺘﻌﺮﻳﻔﺎﺕ‬
‫ﺍﻟﻤﻌﻤﻮﻝ ﺑﻬﺎ ﻓﻰ ﺷﺮﻛﺘﻚ ﻟﻸﻟﻔﺎﻅ ﺍﻟﻤﺬﻛﻮﺭﺓ ﺃﻋﻼﻩ‪-‬ﻟﻼﺳﺘﻴﻀﺎﺡ ﺭﺍﺟﻊ‬
‫ﺗﻘﺮﻳﺮ ‪) OGP‬ﺍﻻﺗﺤﺎﺩ ﺍﻟﺪﻭﻟﻲ ﻟﻤﻨﺘﺠﻲ ﺍﻟﻨﻔﻂ ﻭﺍﻟﻐﺎﺯ( ﺑﺸﺄﻥ ﺑﻴﺎﻧﺎﺕ‬
‫ﺍﻟﺤﻮﺍﺩﺙ ﺍﻟﻤﺘﻌﻠﻘﺔ ﺑﺎﻷﺩﺍء ﺍﻟﺨﺎﺹ ﺑﺎﻟﺴﻼﻣﺔ‬
‫?‪b) How is health performance recorded‬‬
‫ﺏ( ﻛﻴﻒ ﻳﺘﻢ ﺗﺴﺠﻴﻞ ﺍﻷﺩﺍء ﻓﻰ ﻣﺠﺎﻝ ﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻟﺪﻱ ﺷﺮﻛﺘﻚ؟‬
‫?‪c) How is environmental performance recorded‬‬
‫ﺝ( ﻛﻴﻒ ﻳﺘﻢ ﺗﺴﺠﻴﻞ ﺍﻷﺩﺍء ﺍﻟﻤﺘﻌﻠﻖ ﺑﺎﻟﺒﻴﺌﺔ؟‬
‫‪d) How often is HSE performance reviewed and by‬‬
‫?‪whom‬‬
‫ﺩ( ﻣﺎ ﻣﻌﺪﻝ ﻣﺮﺍﺟﻌﺔ ﺍﻷﺩﺍء ﺍﻟﻤﺘﻌﻠﻖ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ‬
‫ﺍﻟﺒﻴﺌﺔ؟ ﻭﻣﻦ ﺍﻟﺬﻱ ﻳﻘﻮﻡ ﺑﻬﺎ؟‬
‫‪e) What leading KPI’s do you use to measure your‬‬
‫?‪performance‬‬
‫ﻫـ( ﻣﺎ ﻫﻰ ﻣﺆﺷﺮﺍﺕ ﺍﻷﺩﺍء ﺍﻟﺮﺋﻴﺴﻴﺔ ﺍﻟﺘﻰ ﺗﺴﺘﺨﺪﻣﻬﺎ ﻟﻘﻴﺎﺱ ﺍﻷﺩﺍء ﻓﻰ‬
‫ﺷﺮﻛﺘﻚ؟‬

‫‪6.6 Incident investigation and reporting‬‬ ‫‪ ٦٫٦‬ﺍﻟﺘﺤﻘﻴﻖ ﻓﻰ ﺍﻟﺤﻮﺍﺩﺙ ﻭﺍﻹﺑﻼﻍ ﻋﻨﻬﺎ‬

‫‪Questions‬‬ ‫‪Answers‬‬
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
‫?‪a) Who conducts incident investigations‬‬
‫ﺃ( ﻣﻦ ﺍﻟﺬﻱ ﻳﻘﻮﻡ ﺑﺎﻟﺘﺤﻘﻴﻖ ﻓﻰ ﺍﻟﺤﻮﺍﺩﺙ؟‬
‫‪b) How are the findings following an investigation, or‬‬
‫‪a relevant incident occurring elsewhere,‬‬
‫?‪communicated to your employees‬‬
‫ﺏ( ﻛﻴﻒ ﻳﺘﻢ ﺗﻌﺮﻳﻒ ﺍﻟﻤﻮﻅﻔﻴﻦ ﺑﺎﻟﻨﺘﺎﺋﺞ ﺍﻟﺘﻰ ﻳﺴﻔﺮ ﻋﻨﻬﺎ ﺗﺤﻘﻴﻖ ﻣﺎ ﺃﻭ‬
‫ﺣﺎﺩﺙ ﺫﻱ ﺻﻠﺔ ﺣﺪﺙ ﻓﻰ ﻣﻜﺎﻥ ﺁﺧﺮ؟‬
‫?‪c) Is near miss safety learning reported‬‬
‫ﺝ( ﻫﻞ ﻳﺘﻢ ﺍﻹﺑﻼﻍ ﻋﻦ ﺍﻟﺪﺭﻭﺱ ﺍﻟﻤﺴﺘﻘﺎﺓ ﻣﻦ ﺣﻮﺍﺩﺙ ﺍﻟﺴﻼﻣﺔ ﺍﻟﺘﻰ ﻛﺎﻧﺖ‬
‫ﻭﺷﻴﻜﺔ ﺍﻟﻮﻗﻮﻉ؟‬
‫)‪Issue No. (4‬‬ ‫‪Issue Date: Sep.2019‬‬ ‫)‪Revision No. (1‬‬ ‫‪PJ-HSEMSP-8.1.15‬‬

‫‪18‬‬
THE PETROLEUM PROJECTS & TECHNICAL
CONSULTATIONS CO.
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
HSE General Department
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬
Section 7: Auditing and Review ‫ اﻟ راﺟﻌﺔ‬:‫اﻟ ﺎ ﻊ‬ ‫اﻟﻘ‬

Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) Do you have a written policy on HSE auditing?
‫ﺃ( ﻫﻞ ﻟﺪﻳﻚ ﺳﻴﺎﺳﺔ ﻣﻜﺘﻮﺑﺔ ﺧﺎﺻﺔ ﺑﺎﻟﻤﺮﺍﺟﻌﺔ ﻓﻴﻤﺎ ﻳﺘﻌﻠﻖ ﺑﺎﻟﺴﻼﻣﺔ‬
‫ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ؟‬

b) How does this policy specify the standards for

auditing (including unsafe act auditing) and the
qualifications of auditors?
‫ﺏ( ﻛﻴﻒ ﺗﺤﺪﺩ ﻫﺬﻩ ﺍﻟﺴﻴﺎﺳﺔ ﻣﻌﺎﻳﻴﺮ ﺍﻟﻤﺮﺍﺟﻌﺔ )ﺑﻤﺎ ﻓﻰ ﺫﻟﻚ ﻣﺮﺍﺟﻌﺔ‬
‫ﺍﻟﺘﺼﺮﻓﺎﺕ ﻏﻴﺮ ﺍﻵﻣﻨﺔ( ﻭﻣﺆﻫﻼﺕ ﺍﻟﻤﺮﺍﺟﻌﻴﻦ؟‬

c) Do your company HSE plans include schedules for

auditing and range of auditing is covered? If yes,
provide a copy
‫ﺝ( ﻫﻞ ﺗﺘﻀﻤﻦ ﺧﻄﻂ ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﻓﻰ‬
, ‫ﺷﺮﻛﺘﻚ ﺟﺪﺍﻭﻝ ﺯﻣﻨﻴﺔ ﻟﻠﻤﺮﺍﺟﺔ ﻭﺍﻟﻤﺪﻯ ﺍﻟﺬﻱ ﺗﻐﻄﻴﻪ ﺍﻟﻤﺮﺍﺟﻌﺔ؟ ﻟﻮ ﻧﻌﻢ‬
‫ﺃﺭﻓﻖ ﺻﻮﺭﺓ ﻣﻦ ﺍﻟﻨﻤﺎﺫﺝ‬
d) How the effectiveness of auditing is verified and
how does management report and follow-up audits?
‫ﺩ( ﻛﻴﻒ ﻳﺘﻢ ﺍﻟﺘﺤﻘﻖ ﻣﻦ ﻓﻌﺎﻟﻴﺔ ﺍﻟﻤﺮﺍﺟﻌﺔ؟ ﻭﻛﻴﻒ ﺗﻘﻮﻡ ﺍﻹﺩﺍﺭﺓ ﺑﺎﻹﺑﻼﻍ‬
‫ﻋﻦ ﺍﻟﻤﺮﺍﺟﻌﺎﺕ ﻭﻣﺘﺎﺑﻌﺘﻬﺎ؟‬

Section 8: HSE Management Additional ‫ﺔ‬ ‫ اﻹﺟراءات اﻹﺿﺎﻓ ﺔ ﻹدارة اﻟ ﻼﻣﺔ واﻟ‬: ‫اﻟ ﺎﻣ‬ ‫اﻟﻘ‬
Features
‫اﻟ ﻬ ﺔ وﺣ ﺎ ﺔ اﻟ ئﺔ‬
8.1 Memberships of associations ‫ ﻋﻀﻮﻳﺔ ﺍﻻﺗﺤﺎﺩﺍﺕ‬٨٫١
Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) Describe the nature and extent of your company
participation in relevant industry/ trade, and
governmental organization?
‫ﺍﻟﻨﻘﺎﺑﺎﺕ ﺫﺍﺕ‬/‫ﺃ( ﺻﻒ ﻁﺒﻴﻌﺔ ﻭﻣﺪﻯ ﻣﺸﺎﺭﻛﺔ ﺷﺮﻛﺘﻚ ﻓﻰ ﺍﻟﺼﻨﺎﻋﺎﺕ‬
‫ﺍﻟﺼﻠﺔ ﻭﺍﻟﺘﻨﻈﻴﻤﺎﺕ ﺍﻟﺤﻜﻮﻣﻴﺔ‬

8.2 Additional features of your HSE ‫ ﺍﻹﺟﺮﺍءﺍﺕ ﺍﻹﺿﺎﻓﻴﺔ ﻹﺩﺍﺭﺓ ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ‬٨٫٢
management ‫ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﻓﻰ ﺷﺮﻛﺘﻚ‬
Questions Answers
‫اﻷﺳئﻠﺔ‬ ‫اﻹﺟﺎ ﺔ‬
a) Does your company have any other HSE features or
arrangements not described elsewhere in your
response to the questionnaire?
‫ﺃ( ﻫﻞ ﻟﺪﻯ ﺷﺮﻛﺘﻚ ﺃﻱ ﻣﻼﻣﺢ ﺃﻭ ﺇﺟﺮﺍءﺍﺕ ﺇﺿﺎﻓﻴﻪ ﺃﻭ ﺗﺮﺗﻴﺒﺎﺕ ﺃﺧﺮﻯ‬
‫ﻟﻠﺼﺤﺔ ﻭﺍﻟﺴﻼﻣﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺍﻟﺒﻴﺌﺔ ﻟﻢ ﺗﺬﻛﺮ ﺑﺎﻹﺳﺘﺒﻴﺎﻥ؟‬
Issue No. (4) Issue Date: Sep.2019 Revision No. (1) PJ-HSEMSP-8.1.15

19
THE PETROLEUM PROJECTS & TECHNICAL
CONSULTATIONS CO.
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
HSE General Department
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬

Documents that should be attached with the

questionnaire

‫ﺍﻟﻤﺴﺘﻨﺪﺍﺕ ﺍﻟﺘﻰ ﻳﺠﺐ ﺇﺭﻓﺎﻗﻬﺎ ﺑﺎﻻﺳﺘﺒﻴﺎﻥ‬

Issue No. (4) Issue Date: Sep.2019 Revision No. (1) PJ-HSEMSP-8.1.15

20
‫‪THE PETROLEUM PROJECTS & TECHNICAL‬‬
‫‪CONSULTATIONS CO.‬‬
‫ﺷﺮﻛﺔ اﳌﺸﺮوﻋﺎت اﻟﺒﱰوﻟﻴﺔ و اﻹﺳﺘﺸﺎرات اﻟﻔﻨﻴﺔ‬
‫اﻹدارة اﻟﻌﺎﻣﺔ ﻟﻠﺴﻼﻣﺔ واﻟﺼﺤﺔ اﳌﻬﻨﻴﺔ‬
‫‪HSE General Department‬‬
‫وﲪﺎﻳﺔ اﻟﺒﻴﺌﺔ‬
‫ﺑﺘـــﺮﻭﺟــــــﺖ‬
‫‪Section 9: Company Specific Information‬‬
‫‪Documents that should be attached with the questionnaire‬‬
‫‪Attached‬‬
‫‪Documentation/Information‬‬ ‫)‪(Y/N‬‬
‫‪2(i) a‬‬ ‫)‪Copy of your Company’s HSE Policy Statement(s‬‬
‫)‪4 (vi‬‬ ‫‪Copy of your Company’s drug and alcohol Policy‬‬
‫‪1 (i) a‬‬ ‫‪Overview of your Company’s HSE Management System‬‬
‫‪Copies of any key procedures covering‬‬
‫‪4(i) b‬‬ ‫‪ HSE Risk management‬‬
‫‪7(i) a‬‬ ‫‪ HSE Audit‬‬
‫)‪6 (vi‬‬ ‫‪ Accident Reporting and Investigation‬‬
‫‪ HSE Training‬‬
‫‪5 (iv) c‬‬ ‫‪ Emergency Response‬‬
‫‪7 (i) c‬‬ ‫‪Copy of your most recent Company HSE Action Plan and Audit Plan‬‬
‫‪--------‬‬ ‫‪Copy job descriptions for key personnel for this project‬‬
‫‪2 (i) b, c‬‬ ‫‪Copy of the job description for senior management with HSE responsibilities‬‬
‫‪2 (i) b, c‬‬ ‫‪Copy of your organisation chart‬‬
‫)‪6 (v‬‬ ‫‪Copy of your accident statistics for the past two years‬‬
‫‪---------‬‬ ‫‪Copy of your latest internal HSE audit report or HSE report‬‬
‫‪---------‬‬ ‫‪Copy of recent contractor HSE audit report‬‬
‫‪4 (v) c, 4 (vii) d‬‬ ‫‪Copy of the company risk register‬‬
‫‪----------‬‬ ‫‪Any other information you feel may support your proposal‬‬
‫ﺍﻟﻘﺴﻢ ﺍﻟﺘﺎﺳﻊ‪ :‬ﻣﻌﻠﻮﻣﺎﺕ ﻣﺤﺪﺩﺓ ﻋﻦ ﺍﻟﺸﺮﻛﺔ‬
‫ﺍﻟﻮﺛﺎﺋﻖ ﺍﻟﺘﻰ ﻳﺠﺐ ﺇﺭﻓﺎﻗﻬﺎ ﺑﺎﻻﺳﺘﺒﻴﺎﻥ‬
‫ﻣﺮﻓﻘﺔ‬ ‫ﺍﻟﻮﺛﺎﺋﻖ‪/‬ﺍﻟﻤﻌﻠﻮﻣﺎﺕ‬
‫)ﻧﻌﻢ‪/‬ﻻ(‬
‫ﺻﻮﺭﺓ ﻣﻦ ﺑﻴﺎﻥ )ﺑﻴﺎﻧﺎﺕ( ﺳﻴﺎﺳﺔ ﺍﻟﺸﺮﻛﺔ ﺍﻟﺨﺎﺻﺔ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ‬ ‫‪(١)٢‬ﺃ‬
‫ﺻﻮﺭﺓ ﻣﻦ ﺳﻴﺎﺳﺔ ﺍﻟﺸﺮﻛﺔ ﻓﻴﻤﺎ ﻳﺘﻌﻠﻖ ﺑﺎﻟﻤﺨﺪﺭﺍﺕ ﻭﺍﻟﻜﺤﻮﻟﻴﺎﺕ‬ ‫‪(٦)٤‬‬
‫ﻧﻈﺮﺓ ﻋﺎﻣﺔ ﻋﻠﻰ ﺳﻴﺎﺳﺔ ﺇﺩﺍﺭﺓ ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﻓﻰ ﺍﻟﺸﺮﻛﺔ‬ ‫‪(١)١‬ﺃ‬
‫ﺻﻮﺭ ﻣﻦ ﺃﻯ ﻧﻈﻢ ﺗﻐﻄﻰ‪:‬‬
‫‪ ‬ﺇﺩﺍﺭﺓ ﺍﻟﻤﺨﺎﻁﺮ ﺍﻟﻤﺘﺼﻠﺔ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ‬ ‫‪(١)٤‬ﺏ‬
‫‪ ‬ﻣﺮﺍﺟﻌﺔ ﺍﻟﻤﺴﺎﺋﻞ ﺍﻟﻤﺘﻌﻠﻘﺔ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ‬ ‫‪(١)٧‬ﺃ‬
‫‪ ‬ﺍﻹﺑﻼﻍ ﻋﻦ ﺍﻟﺤﻮﺍﺩﺙ ﻭﺍﻟﺘﺤﻘﻴﻖ ﻓﻴﻬﺎ‬ ‫‪(٦)٦‬‬
‫‪ ‬ﺍﻟﺘﺪﺭﻳﺐ ﻋﻠﻰ ﺍﻷﻣﻮﺭ ﺍﻟﻤﺘﻌﻠﻘﺔ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ‬
‫‪ ‬ﻣﻮﺍﺟﻬﺔ ﺍﻟﻄﻮﺍﺭﺉ‬ ‫‪(٤)٥‬ﺝ‬
‫ﺻﻮﺭﺓ ﻣﻦ ﺃﺣﺪﺙ ﺧﻄﺔ ﻋﻤﻞ ﻭﺧﻄﺔ ﻣﺮﺍﺟﻌﺔ ﺧﺎﺻﺔ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﻓﻰ ﺷﺮﻛﺘﻚ‬ ‫‪(١)٧‬ﺝ‬
‫ﺻﻮﺭﺓ ﻣﻦ ﺗﻮﺻﻴﻒ ﺍﻟﻮﻅﺎﺋﻒ ﻟﻠﻌﺎﻣﻠﻴﻦ ﺍﻟﺮﺋﻴﺴﻴﻴﻦ ﻓﻰ ﻣﺸﺮﻭﻋﻚ‬ ‫‪---‬‬
‫ﺻﻮﺭﺓ ﻣﻦ ﺗﻮﺻﻴﻒ ﺍﻟﻮﻅﺎﺋﻒ ﻟﻤﺴﺌﻮﻟﻰ ﺍﻹﺩﺍﺭﺓ ﺍﻟﻌﻠﻴﺎ ﺍﻟﺬﻳﻦ ﺗﻘﻊ ﻋﻠﻴﻬﻢ ﻣﺴﺌﻮﻟﻴﺎﺕ ﺧﺎﺻﺔ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ‬ ‫‪(١)٢‬ﺏ ‪ ,‬ﺝ‬
‫ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ‬
‫ﺻﻮﺭﺓ ﻣﻦ ﺍﻟﺨﺮﻳﻄﺔ ﺍﻟﺘﻨﻈﻴﻤﻴﺔ ﻟﺸﺮﻛﺘﻚ‬ ‫‪(١)٢‬ﺏ ‪ ,‬ﺝ‬
‫ﺻﻮﺭﺓ ﻣﻦ ﺍﻹﺣﺼﺎءﺍﺕ ﺍﻟﺨﺎﺻﺔ ﺑﺎﻟﺤﻮﺍﺩﺙ ﺍﻟﺘﻰ ﻭﻗﻌﺖ ﻓﻰ ﺷﺮﻛﺘﻚ ﺧﻼﻝ ﺍﻟﻌﺎﻣﻴﻦ ﺍﻷﺧﻴﺮﻳﻦ‬ ‫‪(٥)٦‬‬
‫ﺻﻮﺭﺓ ﻣﻦ ﺁﺧﺮ ﺗﻘﺮﻳﺮ ﻣﺮﺍﺟﻌﺔ ﻋﻦ ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﺃﻭ ﺗﻘﺮﻳﺮ ﻋﻦ ﺍﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ‬ ‫‪---‬‬
‫ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ‬
‫ﺻﻮﺭﺓ ﻣﻦ ﺗﻘﺮﻳﺮ ﻣﺮﺍﺟﻌﺔ ﺣﺪﻳﺚ ﻟﻠﻤﺴﺎﺋﻞ ﺍﻟﻤﺘﻌﻠﻘﺔ ﺑﺎﻟﺴﻼﻣﺔ ﻭﺍﻟﺼﺤﺔ ﺍﻟﻤﻬﻨﻴﺔ ﻭﺣﻤﺎﻳﺔ ﺍﻟﺒﻴﺌﺔ ﺍﻟﺨﺎﺻﺔ ﺑﺎﻟﻤﻘﺎﻭﻝ‬ ‫‪---‬‬
‫ﺻﻮﺭﺓ ﻣﻦ ﺳﺠﻞ ﺍﻟﻤﺨﺎﻁﺮ ﻓﻰ ﺍﻟﺸﺮﻛﺔ‬ ‫‪(٥)٤‬ﺝ ‪ (٦)٤,‬ﺩ‬
‫ﺃﻯ ﻣﻌﻠﻮﻣﺎﺕ ﺃﺧﺮﻯ ﺗﺸﻌﺮ ﺃﻧﻬﺎ ﻳﻤﻜﻦ ﺃﻥ ﺗﺪﻋﻢ ﺍﻟﻌﺮﺽ ﺍﻟﻤﻘﺪﻡ ﻣﻨﻚ‬ ‫‪----‬‬

‫)‪Issue No. (4‬‬ ‫‪Issue Date: Sep.2019‬‬ ‫)‪Revision No. (1‬‬ ‫‪PJ-HSEMSP-8.1.15‬‬

‫‪21‬‬