PROJECT HSE COMPLIANCE REGISTER (HCR)

Contract No: 21056718 PREPARED BY: Signature

Document Number: 21056718-SK1-HS-REG-0001

Revision : B REVIEW and APPROVED BY: Signature

Revision Date: 28-11-2021 Next Revision Date: 10-10-2022

2 5
1 3 4 6 7 8
Legislation / Regulation Applicable Area / Activity

Construction /

Maintenance
Operations /
Engineering
Community

Exploration
Emergency
Demolition

Transport
Planning
Offshore
Onshore

Design /

Medical
Drilling

Survey
Name of the

Marine
Office
Article/ Chapter/ KOC Procedure / Standard
Ref. No. Title Regulatory Requirement Key Words Evidences / Records Remarks
Clause No. Reference
Body

A preliminary written report shall be submitted within 48 hours of the occurrence

of any emergency to the TA which:
3.1 Gives a full description of the event, its exact location, and the extent of
damage
Requirements pertaining to TA are
Ministry of Oil Regulations, 3.2 Specifies what steps were taken or are in progress to remedy or repair the
Ministry of Oil Notification of accidents currently not applicable in view of the
MOO-183 Part H, Section 3, Sub MOO situation X X X N/A
Regulations and emergencies status pending further clarification from
Section 1, Clause 3 3.3 Specifies the type and quantity of crude oil, gas, water, condensate, or
MOO.
petroleum products that have been lost, destroyed or permitted to escape.
3.4 Describes the damage to surface facilities, plants, installations or structures,
if any.

The operator shall submit an Application for Approval to the TA to secure Requirements pertaining to TA are
Ministry of Oil Regulations,
Ministry of Oil approval for the programme or the plan for repairs, replacements or modification Notification of accidents currently not applicable in view of the
MOO-185 Part H, Section 3, Sub MOO X X X
Regulations of equipment and including revised operating procedures intended to prevent and emergencies status pending further clarification from
Section 1, Clause 5
recurrence of the emergency situation at the facility at which the event occurred. MOO.

After repairing any damages caused by the event the operator shall submit an Requirements pertaining to TA are
Ministry of Oil Regulations,
Ministry of Oil Application for Approval to the TA to secure approval to resume operation of the Notification of accidents currently not applicable in view of the
MOO-186 Part H, Section 3, Sub MOO X X X
Regulations facility at which the event occurred. Such Application shall be submitted to the and emergencies status pending further clarification from
Section 1, Clause 6
TA 48 hours before the planned resumption. MOO.
Anything that might constitute a fire hazards and which is not useful in the Requirements pertaining to TA are
Ministry of Oil Regulations,
Ministry of Oil operation of a well; separation, injection, storage or processing facilities, or other currently not applicable in view of the
MOO-187 Part H, Section 3, Sub MOO Fire Hazards X X X
Regulations equipment shall be removed to a distance of at least 150 feet (45.72 m) from status pending further clarification from
Section 2, Clause 1
such well, facility or equipment. MOO.

Environmental and Social Impact

Law 42/2014 as The provisions of this law are applicable to all public and private entities, Scope of Enforcing the Assessment (ESIA) Procedure
EPA-001 Chapter 2, Article 2 KEPA X X X X X
amended in 2015 as well as the individuals. Law & It's Objectives (KOC.EV.003) & Management of Change
(MOC) procedure (KOC.GE.006)

Section One
All entities subject to the provisions of this law are prohibited to commence
Development and Environmental and Social Impact
the implementation of any project, or conducting any alterations or expansions to
Law 42/2014 as Environment Environmental Impact Assessment (ESIA) Procedure
EPA-002 KEPA the existing activities, or obtaining any licenses of the same, but after carrying X X X X X
amended in 2015 Chapter One: Assessment (KOC.EV.003) & Management of Change
out environmental impact assessment studies pursuant to the rules, regulations
Environmental Impact (MOC) procedure (KOC.GE.006)
and procedures set by the Executive Bylaw of this law.
Assessment - Article 16
Section One
No entity, whether a company, an organization, a consulting office, a center or a
Development and
laboratory, or any other entities with multiple activities may practice any activity Section 5.2.3. of Environmental and
Law 42/2014 as Environment Environmental Impact
EPA-003 KEPA or service or provide any consultancy in the field of environment unless it obtains X X X X X Social Impact Assessment (ESIA)
amended in 2015 Chapter One: Assessment
the approval of the Authority to the same, pursuant to the regulations and Procedure (KOC.EV.003)
Environmental Impact
procedures set by the Executive Bylaw of this law.
Assessment - Article 17
Section One
Development and This is a general requirement and
Environment covered through KOC HSEMS
Law 42/2014 as All installations shall comply with all the engineering and environmental Professional Surrounding
EPA-004 Chapter Two: KEPA X X X X X X X X X X X procedures. (Please see the relevant
amended in 2015 regulations set by the Executive Bylaw of this law. and Internal Surrounding
Professional Surrounding requirements in Appendix 2 of KEPA for
and Internal Surrounding - further reference)
Article 18
Section 5.8 of Chemical Hazard
In practicing their activities, all installations shall ensure the safety of its workers
Section One Management and Communication
and shall not expose them to any damage resulting from the emission or leakage
Development and Procedure (KOC.HE.008) & Section 5.7
of any polluted materials in their working environment, whether resulting from the
Environment of Occupational Health and Medical
Law 42/2014 as nature of practicing the activities or due to a malfunction it its devices. Every Professional Surrounding Project HSE Plan and HSE
EPA-005 Chapter Two: KEPA X X X X X X Surveillance Procedure (KOC.HE.007),
amended in 2015 installation should take the necessary precautions for not exceeding the allowed and Internal Surrounding Studies reference.
Professional Surrounding KOC.HE.011 - Vibration Exposure
safe limits for exposure to chemical materials, noise, vibrations, heat, humidity,
and Internal Surrounding - Control Procedure
light, ultrasonic waves, non-active radiations and to abide by any other
Article 19 KOC.HE.012 - Radiation Hazard Control
regulations specified in the Executive Bylaw of this law.
Procedure
Section One
Development and It is conditional that closed and semi-enclosed public places should satisfy the KOC Performance standard
Section 5.8 of Occupational Health and
Environment satisfactory ventilation conditions that match the size of the place and its which is in KEPA
Law 42/2014 as Professional Surrounding Medical Surveillance Procedure
EPA-006 Chapter Two: KEPA capacity as well as the type of activity practiced therein, in order to guarantee air X X X X X X requirements.EISA study with
amended in 2015 and Internal Surrounding (KOC.HE.007), KOC.HE.010 - Indoor Air
Professional Surrounding renewal and purity, along with abidance with the airflow rates as specified in the notification to KEP and KEPA
Quality Management Procedure
and Internal Surrounding - Executive Bylaw of this law. permit obtained.
Article 20
Whoever visits the wild areas for camps erection or any other purpose is
Chapter Two:
prohibited to carry out any other activity that may cause damage to soil or affect Protecting Land and
Law 42/2014 as Protecting Land and KOC.EV.011 - Management of Wildlife
EPA-019 KEPA its natural characteristics or polluting it in a manner that affects its productivity. Agricultural Environment X X
amended in 2015 Agricultural Environment Habitat (Flora and Fauna) Procedure
The Executive Bylaw of this law shall specify the regulations and standards to be from Pollution
from Pollution - Article 40
abided by in this concern.

Page 1 of 8
 PROJECT HSE COMPLIANCE REGISTER (HCR)

Contract No: 21056718 PREPARED BY: Signature

Document Number: 21056718-SK1-HS-REG-0001

Revision : B REVIEW and APPROVED BY: Signature

Revision Date: 28-11-2021 Next Revision Date: 10-10-2022

2 5
1 3 4 6 7 8
Legislation / Regulation Applicable Area / Activity

Construction /

Maintenance
Operations /
Engineering
Community

Exploration
Emergency
Demolition

Transport
Planning
Offshore
Onshore

Design /

Medical
Drilling

Survey
Name of the

Marine
Office
Article/ Chapter/ KOC Procedure / Standard
Ref. No. Title Regulatory Requirement Key Words Evidences / Records Remarks
Clause No. Reference
Body

Direct grazing or using lands in agriculture or exercising any other activity that
would be detrimental to the quality or quantity of vegetation in any area in a
Chapter Two: manner leading to desertification, degradation of the environment or wildlife is
Protecting Land and All necessary precautions,
Law 42/2014 as Protecting Land and strictly prohibited. Also, it is prohibited causing damage to plants and trees, KOC.EV.011 - Management of Wildlife
EPA-020 KEPA Agricultural Environment X X KEPA permit and approval
amended in 2015 Agricultural Environment picking flowers in public squares and streets and public areas or uprooting trees Habitat (Flora and Fauna) Procedure
from Pollution obtained.
from Pollution - Article 41 and wild plants in the public lands. The only exception of the above is what is
specified in the Executive Bylaw of this law for development purposes. In all
cases, such removal of greenery areas and trees should be compensated for.

The competent authority concerned with the activity of extraction or importing

quarry materials shall cooperate with the Authority and the rest of the competent
Chapter Two:
authorities to identify areas and land allocated for the extraction of these Protecting Land and GIS/TOPO survey conducted
Law 42/2014 as Protecting Land and KOC.EV.010 - Gatch Pit Management
EPA-022 KEPA materials or organizing the existing ones according to the terms and conditions Agricultural Environment X X and only approved areas are
amended in 2015 Agricultural Environment Procedure
specified in the Executive Bylaw of this law and taking into account the from Pollution in use.
from Pollution - Article 44
demarcation of such lands on the basis of geological and environmental surveys
for the various areas in the territory of the country.

It is not allowed to construct, expand, develop or merge any quarry or divide the
same into more than one project, or conduct any form of change, unless a
Chapter Two:
license in this regard is issued by the concerned authority. No license may be Protecting Land and
Law 42/2014 as Protecting Land and KOC.EV.010 - Gatch Pit Management
EPA-023 KEPA issued to practice this activity except for the companies qualified by the Agricultural Environment X X X KEPA permit.
amended in 2015 Agricultural Environment Procedure
competent authorities. In all cases, the practitioners of this activity shall abide to from Pollution
from Pollution - Article 46
rehabilitate the sites after the expiry of the term of their work, pursuant to the
conditions specified by the Authority in this concern.

In practicing their activities, all installations abide not to allow the emission or
leak of air pollutants above the allowed limits, as specified by the Executive
KOC.EV.012 - Management of Air
Section Three Bylaw of this law. Those in charge of the installation should use the appropriate
Law 42/2014 as Emissions Procedure and equipment Air monitoring baseline
EPA-025 Protecting The External Air KEPA means for continuous monitoring of the rates of gas emissions from different Prevention of Air Pollution X X X X
amended in 2015 specific preventive maintenance conducted.
Against Pollution - Article 52 sources in the installation, and reporting immediately to the Authority upon
programs
exceeding the permitted limits. The Executive Bylaw of this law specifies the
type of installations to which this paragraph applies.
The owner or operator of the installation shall abide by the periodical KOC.EV.012 - Management of Air
Section Three
Law 42/2014 as maintenance of machines and equipment, and by taking all necessary Emissions Procedure and equipment
EPA-026 Protecting The External Air KEPA Prevention of Air Pollution X X X N/A
amended in 2015 precautions to prevent any leakage or emission of any pollutants which may specific preventive maintenance
Against Pollution - Article 53
contaminate the environment. programs
All entities and individuals, upon practicing any production or service activity,
particularly those operating machines and equipment and using the alarming
devices and speakers, shall abide not to exceed the allowed limits of noise, and
Section Three they shall be installed in places prepared for this purpose and do not exceed
Law 42/2014 as KOC.HE.006 - Noise Exposure Control Air monitoring (ESIA)
EPA-027 Protecting The External Air KEPA their borders. Licensing authorities should take into consideration the use of Prevention of Air Pollution X X
amended in 2015 and Management Procedure conducted and report issued.
Against Pollution - Article 54 appropriate machines and equipment, so that the total sounds emerging from
point sources are within the allowed limits. The Executive Bylaw of this law
determines the allowable limits of sound intensity, and the allowed period of
exposure.
The establishment of installations emanating noise and causing damage to the
Section Three
Law 42/2014 as neighboring environment is strictly prohibited. The Authority shall work on KOC.HE.006 - Noise Exposure Control Air monitoring (ESIA)
EPA-028 Protecting The External Air KEPA Prevention of Air Pollution X X
amended in 2015 guaranteeing the enforcement of noise limiting systems in roads, public projects, and Management Procedure conducted and report issued.
Against Pollution - Article 55
and around human populations, and pursuant to the Executive Bylaw of this law.

The publicity and advertisement for cigarettes and types of tobacco and its
derivatives and accessories are completely prohibited in the territory of the State
Section Three
Law 42/2014 as of Kuwait. Smoking is also prohibited in enclosed and semi-enclosed public
EPA-029 Protecting The External Air KEPA Prevention of Air Pollution X X KOC Non-Smoking Circular Smoking shelter provided.
amended in 2015 places and all means of public transportation. All authorities shall take the
Against Pollution - Article 56
necessary action for prohibiting smoking in these places in such a way to
prevent detrimental health effects to others.
Upon carrying out any repairs or maintenance of devices or equipment
Section Three
Law 42/2014 as containing any of the controlled materials, all authorities and individuals shall Waste Handling Procedure
EPA-034 Protecting The External Air KEPA Prevention of Air Pollution X X X X KEPA permit ESIA conducted.
amended in 2015 abide to the environmental regulations and standards specified in the Executive (KOC.EV.008)
Against Pollution - Article 63
Bylaw of this law.

Section Three It is prohibited to dispose of containers, cylinders, or wastes containing the Wastes disposed as per KEPA
Law 42/2014 as Waste Handling Procedure
EPA-035 Protecting The External Air KEPA materials subject to control unless this is made pursuant to the conditions and Prevention of Air Pollution X X X X and waste reports submitted
amended in 2015 (KOC.EV.008)
Against Pollution - Article 64 regulations stated in the Executive Bylaw of this law. monthly to KOC.

Page 2 of 8
 PROJECT HSE COMPLIANCE REGISTER (HCR)

Contract No: 21056718 PREPARED BY: Signature

Document Number: 21056718-SK1-HS-REG-0001

Revision : B REVIEW and APPROVED BY: Signature

Revision Date: 28-11-2021 Next Revision Date: 10-10-2022

2 5
1 3 4 6 7 8
Legislation / Regulation Applicable Area / Activity

Construction /

Maintenance
Operations /
Engineering
Community

Exploration
Emergency
Demolition

Transport
Planning
Offshore
Onshore

Design /

Medical
Drilling

Survey
Name of the

Marine
Office
Article/ Chapter/ KOC Procedure / Standard
Ref. No. Title Regulatory Requirement Key Words Evidences / Records Remarks
Clause No. Reference
Body

It is prohibited to hunt, kill, catch, collect, harm, acquire or transport wild land and
marine organisms, whether alive or dead or prejudice their juveniles, eggs, nests
Section Five -Biodiversity - or their habitats, and the Executive Bylaw of this law shall determine the types
Law 42/2014 as Biodiversity - Endangered KOC.EV.011 - Management of Wildlife
EPA-058 Chapter One: Endangered KEPA and numbers of organisms allowed to be hunted or fished in certain seasons and X X N/A
amended in 2015 Wild Organisms Habitat (Flora & Fauna) Procedure
Wild Organisms - Article 100 specific areas. Hunting or fishing for scientific purposes shall be exempted after
the approval of competent concerned authorities in coordination with the
Authority.

Natural reserves (protected areas), ecological fences and fenced zones for
Section Five -Biodiversity - To be added in KOC.EV.011 -
Law 42/2014 as research and scientific purposes as well as border areas isolated for protection Biodiversity - Natural
EPA-059 Chapter Two: Natural KEPA X X X X X X X X N/A Management of Wildlife Habitat (Flora
amended in 2015 and the like are considered as areas subject to environmental regulations and Reserves
Reserves - Article 103 & Fauna) Procedure
basic rules of natural reserves as specified by the Executive Bylaw of this law.

It is not permitted taking any part of the reserves approved by the government
Section Five -Biodiversity - unless by a decision from the Supreme Council after the Authority presents the To be added in KOC.EV.011 -
Law 42/2014 as Biodiversity - Natural
EPA-060 Chapter Two: Natural KEPA reasons for this action. In all cases, it is not allowed taking any part thereof X X X X X X X X N/A Management of Wildlife Habitat (Flora
amended in 2015 Reserves
Reserves - Article 104 involving a biological or natural diversity which is not available in other locations & Fauna) Procedure
of the country.

All concerned institutions in the State are abide to cooperate with the Authority in
Section Six - Environmental
calculating the environmental loads within the scope of their works, such as Environmental
Law 42/2014 as Management - Chapter Five: KOC.EV.003 - Environment and Social
EPA-064 KEPA pastures, fisheries, air and underground water quality, etc. These institutions Management - Authority X N/A
amended in 2015 Authority Management Impact Assessment Procedure
shall abide by maintaining these loads in a manner which shall achieve Management Systems
Systems - Article 121
environmental sustainability thereto.

Section Six - Environmental The damage or prejudice or trafficking of cultural heritage, whether movable or
Environmental To be added in KOC.EV.011 -
Law 42/2014 as Management - Chapter Five: immovable, is strictly prohibited. The same applies to the establishment of
EPA-065 KEPA Management - Authority X N/A Management of Wildlife Habitat (Flora
amended in 2015 Authority Management military or civilian facilities in archaeological sites of valuable historical, touristic
Management Systems & Fauna) Procedure
Systems - Article 124 and religious nature.

Section Six - Environmental It is prohibited to publish and rumor false news or information about the
Environmental
Management - Chapter Six: environmental situation in the country or any of its components which may cause
Law 42/2014 as Management - Mass KOC.GE.009 - HSE Communications
EPA-066 Mass Media and KEPA public panic or questioning the quality of the environmental situation, unless it is X X KEPA permit.
amended in 2015 Media and Environmental Procedure
Environmental Awareness - based on scientific facts. This is in order to preserve the social security and the
Awareness
Article 126 State stature.

Defensive driving TPI training

Law No. Without violating the measures decided by this law or any severe conducted. Safe driving
52/2001, punishment in any other law, any one who commits one of the campaign conducted installed
adjustment No. Ministry of Interior, Law No. following acts in imprisoned for more than three months and fined and speed violation monitored.
KOC.SA.016 - Driving Procedure
MOI-001 67/1976. 52 for the year 2001, Item MOI no more than 100 Dinars or both: Driving / Safety X X X X X X Equipment /vehicle checklist
KOC Safe Driving Policy
Ministerial (33) of Traffic Law 2) Driving a vehicle carelessly or excessively or without paying available, Vehicles and
decision No. attention which may expose the driver or the passengers or the equipment regular
2001/1956 others to danger. maintenance carried out,KOC
Clearance certificate available.

Without violating the measures decided by the law or any severe

Defensive driving TPI training
punishment, any one who commits one of the following acts is
Law No. conducted. Safe driving
imprisoned for no more than one month and fined no more than
52/2001, campaign conducted installed
seventy five Dinars or both:
adjustment No. Ministry of Interior, Law No. and speed violation monitored.
1- Causing an accident damaging individual properties or public KOC.SA.016 - Driving Procedure
MOI-002 67/1976. 52 for the year 2001, Item 34 MOI Driving / Safety X X X X X X Equipment /vehicle checklist
amentias due to contravening the rules of the traffic law and its KOC Safe Driving Policy
Ministerial of Traffic Law available, Vehicles and
executive regulations.
decision No. equipment regular
2- Using private car in transporting passengers.
2001/1956 maintenance carried out,KOC
4- Driving a vehicle out of breaks or with damaged or invalid
Clearance certificate available.
breaks.

Page 3 of 8
 PROJECT HSE COMPLIANCE REGISTER (HCR)

Contract No: 21056718 PREPARED BY: Signature

Document Number: 21056718-SK1-HS-REG-0001

Revision : B REVIEW and APPROVED BY: Signature

Revision Date: 28-11-2021 Next Revision Date: 10-10-2022

2 5
1 3 4 6 7 8
Legislation / Regulation Applicable Area / Activity

Construction /

Maintenance
Operations /
Engineering
Community

Exploration
Emergency
Demolition

Transport
Planning
Offshore
Onshore

Design /

Medical
Drilling

Survey
Name of the

Marine
Office
Article/ Chapter/ KOC Procedure / Standard
Ref. No. Title Regulatory Requirement Key Words Evidences / Records Remarks
Clause No. Reference
Body

Defensive driving TPI training

Without violating the measures decided by this law or any severe
conducted. Safe driving
punishment in any other law, any one who commits one of the
campaign conducted.SMD
Law No. following acts is imprisoned for no more than fifteen days and fined
installed and speed violation
52/2001, no more than twenty five Dinars or both :
KOC.SA.016 - Driving Procedure monitored.Equipment /vehicle
adjustment No. Ministry of Interior, Law No. 5- Transport vehicle’s violation of loading condition height,
KOC Safe Driving Policy KOC.HE.007 - checklist available,Vehicles
MOI-003 67/1976. 52 for the year 2001, Item 35 MOI width, dimensions or weight. Driving / Safety X X X X X X
Occupational Health and Medical and equipment regular
Ministerial of Traffic Law - Continuation 6- Driving a vehicle causing disturbing noises or dense smoke
Surveillance Procedure maintenance carried out,KOC
decision No. or leaking flammable material or harmful to health or
Clearance certificate
2001/1956 effecting the road or dropping dangerous materials on road
available.Comepetency
users from its load or having a defect that effects its balance,
certificate obtained from TPI.
or when one or more tires are invalid for use.
PME reports available.
Without violating the measures decided by this law or any severe
Defensive driving TPI training
punishment in any other law, any one committing one of the
Law No. conducted. Safe driving
following acts is fined no more than fifteen Dinars :
52/2001, campaign conducted.SMD
5- Driving a vehicle below the minimum speed limit if it entrains
adjustment No. Ministry of Interior, Law No. installed and speed violation
a suspension of the traffic. KOC.SA.016 - Driving Procedure
MOI-004 67/1976 52 for the year 2001, Item 36 MOI Driving / Safety X X X X X X monitored.Equipment /vehicle
6- Driving a vehicle without switching on the appropriate lights . KOC Safe Driving Policy
Ministerial of Traffic Law checklist available,Vehicles
7- Leaving the vehicle or its scrap on the roads or their sides.
decision No. and equipment regular
8- Unfastening safety belts.
2001/1956 maintenance carried out,KOC
10- The driver’s allowing passengers to sit on the vehicle’s outer
Clearance certificate available.
parts.

Defensive driving TPI training

Any member of the policeman arrests anyone committing one of conducted.Safe driving
Law No. the following acts: campaign conducted.SMD
52/2001, 2- Causing an accident entraining anyone’s injury or death. installed and speed violation
adjustment No. Ministry of Interior, Law No. 3- Vehicle racing on the roads without permission. KOC.SA.016 - Driving Procedure monitored.Equipment /vehicle
MOI-005 67/1976 52 for the year 2001, Item 44 MOI 4- Attempting to run away after causing an accident that Driving / Safety X X X X X X KOC Safe Driving Policy KOC HSE MS checklist available,Vehicles
Ministerial of Traffic Law endangers any individual or disobeying a policeman’s order Manual and equipment regular
decision No. to stop. maintenance carried out,KOC
2001/1956 5- Driving a vehicle carelessly, excessively or without paying Clearance certificate
attention, which endangers people’s lives. available.Comepetency
certificate obtained from TPI.

Defensive driving TPI training

Without violating the measures decided by this law or any stronger conducted.Safe driving
KOC.SA.016 - Driving Procedure
punishment in any other law, anyone overtaking the red traffic light campaign conducted.SMD
Law No. KOC Safe Driving Policy KOC.SA.024 -
is imprisoned no more than three months and fined no more than installed and speed violation
52/2001, Job Safety Analysis (JSA)
three hundred Dinars or both. Any one who commits the following monitored.Equipment /vehicle
adjustment No. Ministry of Interior, Law No. KOC.SA.018 - Safety Risk Assessment
acts is imprisoned no more than three months and is fined no more checklist available,Vehicles
MOI-006 67/1976 52 for the year 2001, Item MOI Driving / Safety X X X X X X and Management Procedure
than one hundred Dinars or both: and equipment regular
Ministerial (33 BIS) of Traffic Law ◦KOC.HE.018 - Occupational Health Risk
1- Exceeding the maximum speed limit decided. maintenance carried out,KOC
decision No. Assessment Procedure
2- Car racing on the roads without permissions. Clearance certificate
2001/1956 ◦KOC.EV.001 - Environmental Aspects
3- Driving a vehicle in the opposite direction in highways or ring available.JSA available with
Identification and Assessment Procedure
roads. permit.ESIA report submitted
to Company.
Kuwait Private
Sector Labor
The provisions of this law shall be enforceable to the Oil Sector in all issues Project HSE Plan submitted
Law No. 6/2010, CHAPTER 1
MOSAL-001 MOSAL which are not especially stipulated in the Oil Sector Labor Law; Applicability of the law X X X X X X X X X X X X X X HSMES Manual and approved and
Explanatory Article 4
or the text of this law shall be more beneficial to the laborer. implemented.
Memorandum
2010.

Every employer shall keep a separate labor file for every worker comprising
Kuwait Private
of a copy of the work permit, copy of work contract, copy of his Civil Identity Project HSE Plan submitted,
Sector Labor CHAPTER IV OS & H First
Card, copies of relevant annual & sick leaves documents, overtime hours, work approved , Compliance
Law No. 6/2010, Branch - Rules of OS & H
MOSAL-002 MOSAL injuries, occupational diseases, penalties imposed on the laborer, service OS & H Maintenance X X X X X X X X X X X X X X HSMES Manual & HR Policies register maintained and worker
Explanatory Maintenance
termination date, service termination reasons, copy of receipts of any papers, welfare plan submitted,
Memorandum Article 80
tools & experience certificates delivered by the laborer to the employer, which approved and implemented.
2010.
shall be delivered to him after the expiry of his work.

Page 4 of 8
 PROJECT HSE COMPLIANCE REGISTER (HCR)

Contract No: 21056718 PREPARED BY: Signature

Document Number: 21056718-SK1-HS-REG-0001

Revision : B REVIEW and APPROVED BY: Signature

Revision Date: 28-11-2021 Next Revision Date: 10-10-2022

2 5
1 3 4 6 7 8
Legislation / Regulation Applicable Area / Activity

Construction /

Maintenance
Operations /
Engineering
Community

Exploration
Emergency
Demolition

Transport
Planning
Offshore
Onshore

Design /

Medical
Drilling

Survey
Name of the

Marine
Office
Article/ Chapter/ KOC Procedure / Standard
Ref. No. Title Regulatory Requirement Key Words Evidences / Records Remarks
Clause No. Reference
Body

Kuwait Private
Sector Labor CHAPTER IV OS & H First
Every employer shall keep occupational safety records according to the forms, KOC.HE.007 - Occupational Health and
Law No. 6/2010, Branch - Rules of OS & H PME conducted and reports
MOSAL-003 MOSAL rules and regulations regarding of which a decision shall be issued by the OS & H Maintenance X X X X X X X X X X X X X X Medical Surveillance Procedure and also
Explanatory Maintenance available.
Minister. KOC HSE MS Manual
Memorandum Article 81
2010.

Kuwait Private
Worker welfare plan
Sector Labor CHAPTER IV OS & H First The employer shall fix in a conspicuous place at the work center an approved
submitted, approved and
Law No. 6/2010, Branch - Rules of OS & H rules & regulations by the competent Labor Department at the Ministry, HSMES Manual & Contract Document as
MOSAL-004 MOSAL OS & H Maintenance X X X X X X X X X X X X X X implemented. HR and admin
Explanatory Maintenance consisting in particular of the daily working hours and the break period therein, well as in the Contract Specifications
and site activities as per
Memorandum Article 82 the weekly off day and official holidays.
Kuwait labor law.
2010.

The employer shall take all needful precautionary safety measures for securing
Kuwait Private the safety of his laborer, machinery, equipment, circulated materials in the firm Worker welfare plan
Sector Labor CHAPTER IV OS & H First and the persons utilizing these materials against the work hazards. Also the submitted, approved and
Occupational Health and Hygiene - First
Law No. 6/2010, Branch - Rules of OS & H employer shall provide the required safety and occupational health instruments implemented. Approved medic
MOSAL-005 MOSAL OS & H Maintenance X X X X X X X X X X X X X X Aid
Explanatory Maintenance & kits regarding of which a decision shall be issued by the competent Minister available, first aid kits
KOC.HE.004 & HSE MS Manual
Memorandum Article 83 upon seeking the opinion of the competent authorities. The laborer shall not be available approval obtained
2010. afforded with any expenses or any amounts may be deducted from his salary and supplied to all employees.
against the provision of protection measures & safety tools for him.

KOC.SA.024 - Job Safety Analysis (JSA)

KOC.SA.018 - Safety Risk Assessment
and Management Procedure
◦KOC.HE.018 - Occupational Health Risk
Assessment Procedure JSA available with
Kuwait Private The employer shall explain to the laborer, before commencing his work, the
◦KOC.EV.001 - Environmental Aspects permit.ESIA report submitted
Sector Labor CHAPTER IV OS & H First hazards which he may be exposed to and the necessary protection measures he
Identification and Assessment Procedure and approved. Induction
Law No. 6/2010, Branch - Rules of OS & H should have. The Minister shall issue the relevant regulatory decisions on the
MOSAL-006 MOSAL OS & H Maintenance X X X X X X X X X X X X X X ◦KOC.GE.020 - HSE Briefing Program provided to all. Visitors
Explanatory Maintenance instructions and precautionary warning signboards to be fixed in conspicuous
for Visitors KOC.SA.010 - Procedure for accompanied with staff.
Memorandum Article 84 places in the work center, and the personal safety measures which the employer
Personal Protective Equipment (PPE) Welfare plan submitted and
2010. shall provide for the different activities.
KOC.HE.025 - KOC Contractor Welfare approved.
Procedure KOC.GE.012 - Contractor
HSE Oversight Procedure KOC.EV.001 -
Environmental Aspects Identification and
Assessment Procedure

The Minister, upon seeking the opinion of the competent authorities, shall issue
Kuwait Private a decision identifying the kinds of activities which shall abide with the provision
Sector Labor CHAPTER IV OS & H First of the necessary equipment and tools for the workers' safety & occupational
Project HSE Plan submitted
Law No. 6/2010, Branch - Rules of OS & H health in such installations, along with the appointment of the specialized KOC.GE.033 - KOC HSEMS Guidelines
MOSAL-007 MOSAL OS & H Maintenance X X X X X X X X X X X X X X and approved and
Explanatory Maintenance technicians or specialists for controlling and ensuring to what extend the safety & for Contractors
implemented.
Memorandum Article 85 occupational measures conditions have been observed. Also the decision shall
2010. indicate the qualifications and responsibilities of those technicians and
specialists as well as their training programs.
The employer shall take the necessary precautionary measures for protecting
Kuwait Private workers against health hazards and occupational diseases resulting from the
JSA available with permit.
Sector Labor CHAPTER IV OS & H First practice of such work, and shall further provide the necessary first aid kits and KOC.HE.018 - Occupational Health Risk
Approved medic available, first
Law No. 6/2010, Branch - Rules of OS & H medical services. The Minister shall have the right, upon obtaining the opinion of Assessment Procedure Occupational
MOSAL-008 MOSAL OS & H Maintenance X X X X X X X X X X X X X X aid kits available approval
Explanatory Maintenance the Minister of Health, to issue the decisions organizing these precautionary Health and Hygiene - First Aid
obtained and supplied to all
Memorandum Article 86 measures, occupational diseases schedules, professions and industries that KOC.HE.004
employees.
2010. cause such diseases, schedules of harmful materials and the permissible
concentrates for such materials.

Page 5 of 8
 PROJECT HSE COMPLIANCE REGISTER (HCR)

Contract No: 21056718 PREPARED BY: Signature

Document Number: 21056718-SK1-HS-REG-0001

Revision : B REVIEW and APPROVED BY: Signature

Revision Date: 28-11-2021 Next Revision Date: 10-10-2022

2 5
1 3 4 6 7 8
Legislation / Regulation Applicable Area / Activity

Construction /

Maintenance
Operations /
Engineering
Community

Exploration
Emergency
Demolition

Transport
Planning
Offshore
Onshore

Design /

Medical
Drilling

Survey
Name of the

Marine
Office
Article/ Chapter/ KOC Procedure / Standard
Ref. No. Title Regulatory Requirement Key Words Evidences / Records Remarks
Clause No. Reference
Body

KOC.HE.020 - Workplace Illness

Kuwait Private Reporting and Investigation Procedure Approved medic available, first
Sector Labor CHAPTER IV OS & H First The laborer shall exert the necessary protection efforts, and he shall undertake aid kits available approval
Law No. 6/2010, Branch - Rules of OS & H to utilize them diligently any protection measures under his possession and to obtained and supplied to all
MOSAL-009 MOSAL OS & H Maintenance X X X X X X X X X X X X X X
Explanatory Maintenance implement the relevant instructions stipulated for his safety, health and ◦ KOC.GE.007 - HSE Incident Reporting employees. Incident report
Memorandum Article 87 protection against injuries and occupational diseases. and Investigation Procedure , KOC HSE shall be submitted as per
2010. MS Manual & HSE Policy approved HSE plan.

Kuwait Private
CHAPTER IV OS & H First
Sector Labor Without prejudice to the provisions of the Social Security Law, the employer shall Worker welfare plan
Branch - Rules of OS & H KOC.HE.025 - KOC Contractor Welfare
MOSAL-010 Law No. 6/2010, MOSAL be obliged to arrange the required insurance coverage over his workers with OS & H Maintenance X X X X X X X X X X X X X X submitted, approved and
Maintenance Procedure
Explanatory insurance companies against work injuries and occupational diseases. implemented.
Article 88
Memorandum
Kuwait Private
CHAPTER IV OS & H
Sector Labor Upon the enforcement of the work injuries insurance terms & conditions as per
Second Branch - Work Worker welfare plan
Law No. 6/2010, the Social Security Law, these provisions -with regard to the insured who are Work Injuries & KOC.HE.025 - KOC Contractor Welfare
MOSAL-011 Injuries & Occupational MOSAL X X X X X X X X X X X X X X submitted, approved and
Explanatory subject to this insurance shall replace the provisions stipulated in the following Occupational Diseases Procedure
Diseases implemented.
Memorandum Articles in relation to the work injuries and occupational diseases.
Article 89
2010.

If the worker is injured due to reason and in the course of or on his way to and
from the work, the employer shall report the accident immediately upon its
occurrence or promptly upon having knowledge thereof, as the case may be, to
Kuwait Private
CHAPTER IV OS & H each of the following:-
Sector Labor
Second Branch - Work a) The Police Station of the area under whose jurisdiction the place of work is Worker welfare plan
Law No. 6/2010, Work Injuries & KOC.HE.025 - KOC Contractor Welfare
MOSAL-012 Injuries & Occupational MOSAL situated. X X X X X X X X X X X X X X submitted, approved and
Explanatory Occupational Diseases Procedure
Diseases b) The Labor Department under whose jurisdiction the place of work is situated. implemented.
Memorandum
Article 90 c) The Public Institution for Social Security or the insurance company in which
2010.
the workers are insured against the work injuries. This proclamation may be
made by the worker if his health so permits and also, it may be notified by
whoever represents him.

Without prejudice to the provisions of the Law No. (1) of 1999 concerning Health
Insurance over the expa- triates and the application of fixed fees against the
health services, the employer shall bear the expenses of the injured laborer
Kuwait Private treatment against work injuries and occupational diseases with a governmental
CHAPTER IV OS & H
Sector Labor hospital or a private clinic to be determined by him, including the value of the
Second Branch - Work Worker welfare plan
Law No. 6/2010, medicine and transport expenses. The attending doctor shall determine in his Work Injuries & KOC.HE.025 - KOC Contractor Welfare
MOSAL-013 Injuries & Occupational MOSAL X X X X X X X X X X X X X X submitted, approved and
Explanatory report the treatment period, the percentage of disability resulting from the injury Occupational Diseases Procedure
Diseases implemented.
Memorandum and to what extent the worker is able to continue the performance of his work.
Article 91
2010. Each of the laborer and the employer, by an application to be submitted to the
competent department, may object to the medical report within one month from
the date of being informed thereof before the Medical Arbitration Committee at
the Ministry of Health.

Incident report shall be

Kuwait Private KOC.GE.007 - HSE Incident Reporting submitted as per approved
CHAPTER IV OS & H
Sector Labor Every employer shall provide the Ministry of Health with statistical statement and Investigation Procedure, HSE HSE plan. Worker welfare plan
Second Branch - Work
Law No. 6/2010, about work injuries accidents and occupational diseases that took place at his Work Injuries & Communications Procedure submitted, approved and
MOSAL-014 Injuries & Occupational MOSAL X X X X X X X X X X X X X X
Explanatory firm on periodic basis. The Minister shall issue a resolution fixing the necessary Occupational Diseases Document Number: KOC.GE.009 implemented. Approved medic
Diseases
Memorandum time period for submission of such statistics. KOC.HE.020 - Workplace Illness available, first aid kits
Article 92
2010. Reporting and Investigation Procedure avaialble.Ambulance available
at site.
Incident report shall be
Kuwait Private KOC.GE.007 - HSE Incident Reporting submitted as per approved
CHAPTER IV OS & H
Sector Labor A laborer who suffers a work injury or occupational disease shall be entitled to and Investigation Procedure HSE plan. Worker welfare plan
Second Branch - Work
Law No. 6/2010, receive his wage for the entire treatment period fixed by the medical doctor. If Work Injuries & KOC.HE.020 - Workplace Illness submitted, approved and
MOSAL-015 Injuries & Occupational MOSAL X X X X X X X X X X X X X X
Explanatory the treatment period exceeds six months, he shall be entitled only to half the Occupational Diseases Reporting and Investigation Procedure, implemented. Approved medic
Diseases
Memorandum wage until his recovery or proven disability or death. KOC.HE.025 - KOC Contractor Welfare available, first aid kits
Article 93
2010. Procedure avaialble.Ambulance available
at site.
Kuwait Private Worker welfare plan
CHAPTER IV OS & H
Sector Labor The injured laborer or his beneficiaries shall be entitled to receive compensation submitted, approved and
Second Branch - Work
Law No. 6/2010, for work injuries or occupational diseases pursuant to the schedule to be issued Work Injuries & KOC.HE.025 - KOC Contractor Welfare implemented. Approved medic
MOSAL-016 Injuries & Occupational MOSAL X X X X X X X X X X X X X X
Explanatory by a resolution from the Minister, upon taking the opinion of the Minister of Occupational Diseases Procedure available, first aid kits
Diseases
Memorandum Health. avaialble.Ambulance available
Article 94
2010. at site.

Page 6 of 8
 PROJECT HSE COMPLIANCE REGISTER (HCR)

Contract No: 21056718 PREPARED BY: Signature

Document Number: 21056718-SK1-HS-REG-0001

Revision : B REVIEW and APPROVED BY: Signature

Revision Date: 28-11-2021 Next Revision Date: 10-10-2022

2 5
1 3 4 6 7 8
Legislation / Regulation Applicable Area / Activity

Construction /

Maintenance
Operations /
Engineering
Community

Exploration
Emergency
Demolition

Transport
Planning
Offshore
Onshore

Design /

Medical
Drilling

Survey
Name of the

Marine
Office
Article/ Chapter/ KOC Procedure / Standard
Ref. No. Title Regulatory Requirement Key Words Evidences / Records Remarks
Clause No. Reference
Body

A laborer shall lose his right to the compensation for the injury if the investigation
Incident report shall be
proved that: a) The laborer has willfully injured himself. b) The injury has
Kuwait Private KOC.GE.007 - HSE Incident Reporting submitted as per approved
CHAPTER IV OS & H occurred as a result of gross misconduct and intentional act by the laborer. Any
Sector Labor and Investigation Procedure HSE plan. Worker welfare plan
Second Branch - Work act committed by the injured under the effect of drinks or drugs and every
Law No. 6/2010, Work Injuries & KOC.HE.020 - Workplace Illness submitted, approved and
MOSAL-017 Injuries & Occupational MOSAL violation to the instructions regarding the protection against the work hazards X X X X X X X X X X X X X X
Explanatory Occupational Diseases Reporting and Investigation Procedure, implemented. Approved medic
Diseases and occupational harms that should be hanged in a conspicuous place at the
Memorandum KOC.HE.025 - KOC Contractor Welfare available, first aid kits
Article 95 work center, shall be deemed as willful misconduct unless the injury leads to the
2010. Procedure avaialble.Ambulance available
death of the laborer or results in a permanent disability of more than 25% of the
at site.
total disability.
Worker welfare plan
Kuwait Private
CHAPTER IV OS & H submitted, approved and
Sector Labor
Second Branch - Work If a laborer suffers from a occupational disease or any relevant symptoms are implemented. Approved medic
Law No. 6/2010, Work Injuries & Add KOC.HE.020 - Workplace Illness
MOSAL-018 Injuries & Occupational MOSAL developed on him during his service or within one year after leaving the service, X X X X X X X X X X X X X X available, first aid kits
Explanatory Occupational Diseases Reporting and Investigation Procedure
Diseases he shall then be subject to the provisions of Articles (93, 94, 95) of this law. avaialble.Ambulance available
Memorandum
Article 96 at site. Ambulance available at
2010.
site.
Incident report shall be
Kuwait Private submitted as per approved
CHAPTER IV OS & H 1. The medical report issued by the attending doctor or the decision of the
Sector Labor KOC.GE.007 - HSE Incident Reporting HSE plan. Worker welfare plan
Second Branch - Work Medical Arbitration Committee on the condition of an injured laborer shall identify
Law No. 6/2010, Work Injuries & and Investigation Procedure submitted, approved and
MOSAL-019 Injuries & Occupational MOSAL the liability of the previous employers, and those employers shall be bound -each X X X X X X X X X X X X X X
Explanatory Occupational Diseases KOC.HE.020 - Workplace Illness implemented. Approved medic
Diseases in proportion to the period spent by the laborer in his service-if the industries and
Memorandum Reporting and Investigation Procedure available, first aid kits
Article 97 Para 1 trades they practice can cause the disease which the laborer suffers from.
2010. avaialble.Ambulance available
at site.
Kuwait Private Worker welfare plan
CHAPTER IV OS & H 2. The laborer or his eligible beneficiaries shall receive the compensation
Sector Labor submitted, approved and
Second Branch - Work stipulated in Article (94) from the Public Institution for Social Security or the
Law No. 6/2010, Work Injuries & Add KOC.HE.020 - Workplace Illness implemented. Approved medic
MOSAL-020 Injuries & Occupational MOSAL insurance company with which the laborer is insured, as the case may be, and X X X X X X X X X X X X X X
Explanatory Occupational Diseases Reporting and Investigation Procedure available, first aid kits
Diseases each of them may claim the previous employers to honor their obligations as
Memorandum avaialble.Ambulance available
Article 97 Para 2 provided for in paragraph (1) of this Article.
2010. at site.
PME reports available. Worker
KOC.HE.018- Occupational Health Risk
Ministry of Social Ministerial Resolution No. welfare plan submitted,
Restrictions in work timing during summer as stipulated; 1 June to 31 August -11 Assessment Procedure
MOSAL-021 Affairs Law & 212/ L of 2012 - Summer MOSAL Heat Stress X X X approved and implemented.
Am to 4 PM . KOC.HE.025 - KOC Contractor Welfare
Guideline Working Hours Approved medic available, first
Procedure
aid kits available.

Approved HSE Plan

implemented. Worker welfare
plan submitted, approved and
implemented. Approved medic
MoH Regulations All T.B cases should be transferred to Infection Diseases Hospital for further ◦KOC.HE.023 - KOC Guidelines for Work
MOH-01 MoH Regulations 18/1981 MOH Tuberculosis (T.B.) X available, first aid kits
18/1980 management Related Diseases
avaialble.Ambulance available
at site. All LTI/MOTC shall be
handled by approved
hospital/clinic.
MOH Law
MOH-11 MOH Law 18/1980 MOH Notification of communicable diseases Communications X
18/1980
Complaining to MOH instructions to train Medical staff about Corona Virus by
MOH-13 MOH MOH MOH Corona Virus X
attending sessions
KOC.HE.012 - Radiation Hazard Control
Procedure, KOC.HE.017 - Procedure for
MOH-14 MOH MOH MOH All required license are updated regular as per MOH regulation License X
Protection and Control of X-Ray
Equipment
KPC HSSE
KPC Vision, Mission,
Management KOC Gap Analysis / Signpost document
Strategic Objectives,
KPC-01 System --- KPC KPC HSSE Management System Framework Guide X X X X X X X X X X X X X X X for KPC HSSE Management System
Elements, Aims,
Framework Framework Guide
Expectations
Guide
KOC Gap Analysis / Signpost document
KPC HSSE
KPC-02 KPC-HSSE-E01-GE-S01 KPC HSSE Management Leadership and Commitment Leadership, Commitment X X X X X X X X X X X X X X X for KPC-HSSE-E01-GE-S01 - HSSE
Standard
Management Leadership and
KOC Gap Analysis / Signpost document
KPC HSSE
KPC-03 KPC-HSSE-E02-GE-S01 KPC HSSE Planning and Performance Management Planning, Performance X X X X X X X X X X X X X X X for KPC-HSSE-E02-GE-S01 - HSSE
Standard
Planning and Performance Management
KOC Gap Analysis / Signpost document
KPC HSSE
KPC-04 KPC-HSSE-E03-GE-S01 KPC HSSE Compliance Management Compliance Management X X X X X X X X X X X X X X X for KPC-HSSE-E03-GE-S01 - HSSE
Standard
Compliance Management
KOC Gap Analysis / Signpost document
KPC HSSE
KPC-05 KPC-HSSE-E04-GE-S01 KPC HSSE Risk Management Risk Management X X X X X X X X X X X X X X X for KPC-HSSE-E04-GE-S01 - HSSE
Standard
Risk Management

Page 7 of 8
 PROJECT HSE COMPLIANCE REGISTER (HCR)

Contract No: 21056718 PREPARED BY: Signature

Document Number: 21056718-SK1-HS-REG-0001

Revision : B REVIEW and APPROVED BY: Signature

Revision Date: 28-11-2021 Next Revision Date: 10-10-2022

2 5
1 3 4 6 7 8
Legislation / Regulation Applicable Area / Activity

Construction /

Maintenance
Operations /
Engineering
Community

Exploration
Emergency
Demolition

Transport
Planning
Offshore
Onshore

Design /

Medical
Drilling

Survey
Name of the

Marine
Office
Article/ Chapter/ KOC Procedure / Standard
Ref. No. Title Regulatory Requirement Key Words Evidences / Records Remarks
Clause No. Reference
Body

KOC Gap Analysis / Signpost document

KPC HSSE Facilities Design,
KPC-06 KPC-HSSE-E05-GE-S01 KPC Facilities Design and Construction X X X X X X X X X X X X X X X for KPC-HSSE-E05-GE-S01 - Facilities
Standard Construction
Design and Construction
KOC Gap Analysis / Signpost document
KPC HSSE
KPC-07 KPC-HSSE-E06-EV-S01 KPC Environmental Management Environment X X X X X X X X X X X X X X X for KPC-HSSE-E06-EV-S01 -
Standard
Environmental Management
KOC Gap Analysis / Signpost document
KPC HSSE
KPC-08 KPC-HSSE-E06-OH-S02 KPC Occupational Health Management Occupational Health X X X X X X X X X X X X X X X for KPC-HSSE-E06-OH-S02 -
Standard
Occupational Health Management
KOC Gap Analysis / Signpost document
KPC HSSE
KPC-09 KPC-HSSE-E06-SA-S03 KPC Occupational Safety Management Occupational Safety X X X X X X X X X X X X X X X for KPC-HSSE-E06-SA-S03 -
Standard
Occupational Safety Management
KOC Gap Analysis / Signpost document
KPC HSSE
KPC-10 KPC-HSSE-E06-PS-S04 KPC Process Safety Management Process Safety X X X X X X X X X X X X X X X for KPC-HSSE-E06-PS-S04 - Process
Standard
Safety Management
KOC Gap Analysis / Signpost document
KPC HSSE
KPC-11 KPC-HSSE-E06-ST-S05 KPC Security Management Security X X X X X X X X X X X X X X X for KPC-HSSE-E06-ST-S05 - Security
Standard
Management

KOC Gap Analysis / Signpost document

KPC HSSE
KPC-12 KPC-HSSE-E07-GE-S01 KPC Contractor and Vendor HSSE Management Contractor, Vendor X X X X X X X X X X X X X X X for KPC-HSSE-E07-GE-S01 - Contractor
Standard
and Vendor HSSE Management

KOC Gap Analysis / Signpost document

KPC HSSE Communication, for KPC-HSSE-E08-GE-S01 - HSSE
KPC-13 KPC-HSSE-E08-GE-S01 KPC HSSE Communication and Information Management X X X X X X X X X X X X X X X
Standard Information Communication and Information
Management
KOC Gap Analysis / Signpost document
KPC HSSE
KPC-14 KPC-HSSE-E09-GE-S01 KPC HSSE Training and Behavior Training, Behavior X X X X X X X X X X X X X X X for KPC-HSSE-E09-GE-S01 - HSSE
Standard
Training and Behavior
KOC Gap Analysis / Signpost document
KPC HSSE
KPC-15 KPC-HSSE-E10-GE-S01 KPC Management of Change Management of Change X X X X X X X X X X X X X X X for KPC-HSSE-E10-GE-S01 -
Standard
Management of Change
KOC Gap Analysis / Signpost document
KPC HSSE Incident Reporting,
KPC-16 KPC-HSSE-E11-GE-S01 KPC Incident Reporting and Investigation X X X X X X X X X X X X X X X for KPC-HSSE-E11-GE-S01 - Incident
Standard Investigation
Reporting and Investigation
KOC Gap Analysis / Signpost document
KPC HSSE
KPC-17 KPC-HSSE-E12-GE-S01 KPC Emergency Response Management Emergency Response X X X X X X X X X X X X X X X for KPC-HSSE-E12-GE-S01 -
Standard
Emergency Response Management
KOC Gap Analysis / Signpost document
KPC HSSE
KPC-18 KPC-HSSE-E13-GE-S01 KPC HSSE Audit Audit X X X X X X X X X X X X X X X for KPC-HSSE-E13-GE-S01 - HSSE
Standard
Audit
KOC Gap Analysis / Signpost document
KPC HSSE
KPC-19 KPC-HSSE-E14-GE-S01 KPC HSSE Management Review Management Review X X X X X X X X X X X X X X X for KPC-HSSE-E14-GE-S01 - HSSE
Standard
Management Review

Page 8 of 8