This is the cover page PDO（这是PDO封面页）.doc

 Contents 1.0 Introduction 1 1.1 Background 1 1.2 Purpose 1 1.3 Scope 1 1.4 Distribution and Target Audience 2 1.5 Review and Improvement 2 2.0 HSE Inspections 3 2.1 Inspection Focus 3 2.2 Inspection Process 3 2.2.1 Inspection Programme/Plan 3 2.2.2 Review Briefing Material 4 2.2.3 On-Site Briefing 4 2.2.4 Inspection 4 2.2.5 Interviews 4 2.2.6 Round-Up Session 5 Appendix 1: Management HSE Inspections 6 Appendix 2: Joint Management HSE Inspections 24 Appendix 3: Permit to Work (PTW) Inspection Checklist 28 Appendix 4: General Spot Inspections Checklist 30 Appendix 5: Vehicle Spot Inspections Checklist 32 Appendix 6: Well Engineering Inspection Tool 35 Appendix 7: Waste Management Tool 44 Appendix 8: Industrial Area Inspection 46 1.0 Introduction 1.1 Background In PDO, HSE inspections form part of the HSE Management System monitoring programme. A monitoring programme is required to measure HSE performance, and the implementation of the HSE Management System, against established targets. Inspections, in the form of workplace inspections and task verifications, supplement the formal HSE audit process. An HSE inspection is a check to ensure standards are being achieved. Any non-compliance is recorded and remedial action instigated. Localised improvements may result from an inspection. An HSE inspection typically entails the following: A scheduled, structured examination of a work site with specific focus on HSE physical conditions and working practices, in addition to normal supervisory duties. It follows a pro-forma checklist and results in the generation of a written report. It does not mean walkabouts, STOP audits or any other ad hoc exercise. An inspection captures non-compliances at work site level, which can be rectified on a quick-fix basis. 1.2 Purpose The tools and processes described in this Guideline are not mandatory, but rather, are suggested ways of complying with PDO HSE Management System monitoring programme, as detailed in CP 122 HSE Manageme