1.
Subcontractor Management
a.
Adequate pre-qualification in place.
b.
Pre- and Post-award subcontractor alignment
sessions held.
c.
P2S’ Subcontractor Improvement
Strategies implemented
2.
Pre-Project HSE
a.
Written and approved site HSE plan(s) in
place.
b.
Pre-project HSE Plan communicated to project
team, management, and sub-contractors
3.
HSE Education and Orientation
a.
Site specific HSE training program and Safety
Leadership Training in place/conducted.
b.
Orientation program implemented.
4.
New Employee Development
a.
Project management participates in
orientation process
b.
P2S’ New Employee Development Program in
place and operational.
5.
HSE Awareness Program
a.
Visible program promotion occurs.
b.
Employees are involved.
6.
Substance Abuse Program
a.
Current corporate HSE issued site specific
program in place.
b.
Subcontractors have approved substance
abuse program/practice in place.
7.
Recognition and Rewards
a.
The Recognition & Reward Program is funded
appropriately
b.
Incentive program to encourage participation in
HSE process in place
c.
Subcontractors are included in the site’s
Recognition & Reward Program.
8.
Incident Reporting and Investigation
a.
Incidents are recordable and properly
reported
b.
Use corporate approved investigative
methodology to investigate incidents
9.
Pre-Task Planning
a.
Safety Task Assignment and Post-STA fully
implemented.
b.
Job hazard analysis (JHA/JRA/JSA)
conducted where applicable.
10.
Management in Action
a.
Manager or designee participates in 100% of
employee orientation.
b.
Site management team participates in Adopt-A-Crew
c.
Site management participates in weekly HSE
assessments.
d.
Site management participates in the
investigation of all recordable incidents and
serious near-misses
11.
Audits/Assessments
a.
Corporate audit conducted within the past year
- or scheduled in the upcoming year.
b.
Weekly HSE assessments conducted.
12.
Utilization of Networking and Resources
a.
Knowledge Community participation, where
available.
b.
News onLine participation, where available.
c.
Skill-Soft/computer based training, where
available.