1. automotive and vehicles
2. vehicle brands
3. chevrolet

Audit Question Bank Template
1.01: General Information
Question
Number
Question Text
C1:1
Contractor Name:
C1:2
Division (if applicable):
C1:3
Address:
C1:4
City:
C1:5
State:
C1:6
Zip/Postal Code:
C1:7
Represented by:
C1:8
ISN Number:
Question Choices
2.02: Leadership and Accountability
Question
Number
Question Text
C2:1
What is the HES vision of your company?
C2:2
What are your HES objectives for this year? What are the most significant
challenges in achieving these objectives?
C2:3
Describe the HES culture and performance you need in your organization?
C2:4
What is the key set of leading and lagging indicators that you will measure
and verify to drive HES performance? How frequently are your leadership
monitoring these leading and lagging indicators?
C2:5
What are you learning from monitoring the metrics?
C2:6
How much time do you spend visiting your operational areas and leading by
example? What specific HES behaviors and results are you are looking for
from others when you are there?
C2:7
What is the contractor's overall rating for Leadership and Accountability?
Question Choices
1) 5
2) 1
3: HES Management System
Question
Number
Question Text
Question Choices
C3:1
Does company have staff personnel dedicated to HES Management? Title?
Full-time? Part-time? (MSQ US:3:32)
C3:2
Is HES Management their primary responsibility? Identify responsibilities
other than HES management (if applicable). (US MSQ:3:18)
C3:3
What is the experience level of the designated HES representative
participating in this audit?
C3:4
Does the company have an HES Policy Statement endorsed by upper
management? (MSQ US:3:1)
1) No
2) Yes
C3:5
Does the company establish documented annual HES improvement plan?
(MSQ US:12:1)
1) No
2) Yes
C3:6
Does the company have a process in place to measure HES improvement
plan implementation progress? (MSQ US:13:3)
1) No
2) Yes
C3:7
Do "Management Performance Reviews" include HES Performance criteria
and/or requirements? (MSQ US:3:12)
1) No
2) Yes
C3:8
Are all employees able to read or understand posted warning signs while
working at a location under Chevron operational boundaries?
1) No
2) Yes
C3:9
Does your company assign a translator for every non-English speaker
conducting work on Chevron operational boundaries?
1) No
2) Yes
C3:10
Do you notify the Chevron work owner prior to non-English speaking workers
1) No
being assigned to Chevron operational boundaries?
2) Yes
C3:11
Does company have a documented operations HES manual applicable to
their work activities that includes assignment of responsibilities for:
Management, Supervisors, Employees?
C3:12
Is manual consistent with current regulatory requirements and applicable
industry standards? Last Updated?
C3:13
Is the HES manual communicated to all management personnel? All
Employees? How? HES Manual Orientation, Employee Orientation,
Management Meetings, HES Meetings, Ongoing Training? By whom?
C3:14
Do all employees have access to your HES policies and procedures? How?
C3:15
What is the contractor's overall rating for HES Management?
1) 5
2) 1
4.04: Employee Training
Question
Number
Question Text
Question Choices
C4:1
Is there a documented Company Specific Basic Safety Orientation for
employees? (MSQ:US:7:49:2)
1) No
2) Yes
C4:2
Do all employees going offshore receive Safegulf, Rigpass or equivalent?
1) No
2) Yes
C4:3
Is a process in place to identify applicable training needs?
1) No
2) Yes
C4:4
What additional training do supervisors and management personnel attend?
What type? Regulatory Compliance, Same as Employees, DOT Reasonable
Cause Training, HES Leadership, Well Control, None?
C4:5
How is employee training effectiveness evaluated? Written test, Oral test,
Job monitoring, Performance test?
C4:6
What are some job specific location/ job hazards that require specific
training?
C4:7
Is training conducted/documented for specific Location / Job Hazards?
1) No
2) Yes
C4:8
Are proper manual lifting techniques covered through safe work procedures? 1) No
2) Yes
C4:9
Is training conducted on manual lifting techniques? Is training documented
on manual lifting techniques?
2) Yes
C4:10
Is there a recordkeeping system? Files, Safety Training Matrix, Training
Database? How does the recordkeeping system identify if someone misses
or needs refresher training?
C4:11
Verifying training records: Is regulatory required training current? If not, what
percent current? (Estimated)
C4:12
How do you ensure that workers with the appropriate vocational skills and
knowledge are designated to perform assigned tasks?
C4:13
What is the contractor's overall rating for Employee Training?
1) No
1) 5
2) 1
5.05: Personal Protective Equipment
Question
Number
Question Text
Question Choices
C5:1
Does company have a written PPE Program? (MSQ US:5:7:25)
1) No
2) Yes
C5:2
Does the PPE program reference applicable ANSI / ASTM Standards?
(MSQ US:5:7:3, US:5:7:11)
1) No
2) Yes
C5:3
Does company conduct / update a PPE Hazard Assessment annually and/or
with changes in exposures? (MSQ US:5:7:25)
1) No
2) Yes
C5:4
Does company maintain a current Certification of PPE Hazard Assessment? 1) No
2) Yes
C5:5
Does PPE Hazard Assessment identify the appropriate filter lenses to be
used for work activity exposures?
1) No
2) Yes
C5:6
Does program include criteria for PPE inspections?
1) No
2) Yes
C5:7
Does your program include guidelines for the use, inspection and
maintenance for Fire Retardant Clothing?
1) No
2) Yes
C5:8
Is PPE training current and documented?
1) No
2) Yes
C5:9
Does Training include: When PPE is necessary? What PPE is necessary?
How to properly don/doff, adjsut and wear? Limitation of PPE? Proper
care/maintence and useful life of PPE?
1) No
2) Yes
C5:10
Describe how the company has employees demonstrate an understanding
of the training, and the ability to use PPE properly.
C5:11
Does the company retrain when they believe that an employee who has
already been trained does not have the understanding and skill to effectively
use the PPE?
1) No
2) Yes
C5:12
Does the company provide retraining to employees when changes in the
workplace render previous training obsolete, changes in the types of PPE to
be used render previous training obsolete, or inadequacies in an affected
employee's knowledge or use of assigned PPE indicate that the employee
has not retained the requisite understanding or skill?
1) No
2) Yes
C5:13
Does the company verify that each affected employee has received and
understood the required training through a written certification?
1) No
2) Yes
C5:14
What is the contractor's overall rating for Personal Protective Equipment
(PPE)?
1) 5
2) 1
6.06: Fitness for Duty
Question
Number
Question Text
Question Choices
C6:1
Does your written HES Plan include a documented fitness for duty (skills,
knowledge and physical/medical suitability for job) process?
1) No
2) Yes
C6:2
Can the validation of the essential physical requirements be verified?
1) No
2) Yes
C6:3
Does your FFD Process require a medical exam and physical evaluation
post-hire/pre-placement?
1) No
2) Yes
C6:4
Does your FFD Process require a medical exam and physical evaluation for
a transfer?
1) No
2) Yes
C6:5
Does your FFD Process require a medical exam and physical evaluation
post-injury before returning the employee to work?
1) No
2) Yes
C6:6
Does your FFD Process include provisions for Supervisors to work with the
HR Group when they have a concern about an employee’s fitness for duty?
1) No
2) Yes
C6:7
Does your FFD Process demonstrate your evaluation of the employee’s
required skills?
1) No
2) Yes
C6:8
Does your FFD Process reference (link to) your Drug and Alcohol Program?
1) No
2) Yes
C6:9
Can this all be verified through documentation?
1) No
2) Yes
C6:10
What is the contractor's overall rating for Fitness for Duty?
1) 5
2) 1
7.07: Hearing Conservation
Question
Number
Question Text
Question Choices
C7:1
Has a Noise Survey been conducted of common work activities?
1) No
2) Yes
C7:2
Is a Hearing Conservation Program Developed? (MSQ US:7:33:1)
1) No
2) Yes
C7:3
Is Hearing Conservation training provided initially, annually and is it
documented? (MSQ US:7:33:3)
1) No
2) Yes
C7:4
Does the company provide hearing protection for workers? (MSQ US:5:7:13) 1) No
2) Yes
C7:5
What is the contractor's overall rating for Hearing Conservation?
1) 5
2) 1
8.08: Fall Protection
Question
Number
Question Text
Question Choices
C8:1
Does the company have a written Fall Protection program? (MSQ US:6:19)
1) No
2) Yes
C8:2
Does your program include When Fall Protection / Arrest Equipment is
Required: When working at elevations of six feet or more, or over the
unprotected edge of a work platform, deck, walkway or floor?
1) No
2) Yes
C8:3
"Does your program include When Fall Protection / Arrest Equipment is
Required: When working in an area where it is possible to fall more than
four feet through deck and floor openings? "
1) No
2) Yes
C8:4
Does your program include When Fall Protection / Arrest Equipment is
Required: When working on a fixed or portable ladder and the worker is
above six feet?
1) No
2) Yes
C8:5
Does your program include When Fall Protection / Arrest Equipment is
Required: When working on the boat landing or Plus 10 level when not
surrounded by handrails?
1) No
2) Yes
C8:6
Does your program include When Fall Protection / Arrest Equipment is
Required: When working on scaffolding that is not green-tagged?
1) No
2) Yes
C8:7
Does your program state that on Personal Fall Arrest equipment, all D-Rings
must be a minimum of 2 1/4 inch inside diameter and/or cannot apply
pressure to the snap hook gate?
1) No
2) Yes
C8:8
Verify equipment meets this requirement.
1) No
2) Yes
C8:9
Does your program state that Pelican hooks are acceptable as a positioning
device, but may not be used as a primary means of connection?
1) No
2) Yes
C8:10
Is 2-Day “Competent Person” level Fall Protection training conducted? Does
at least one person, per crew onsite have this training?
1) No
2) Yes
C8:11
Is “User” Fall Protection training conducted and documented to include
hands-on use and demonstration of competency by the students?
1) No
2) Yes
C8:12
Does your company develop documented Fall Rescue Plans?
1) No
2) Yes
C8:13
Are employees trained on Fall Protection rescue equipment?
1) No
2) Yes
C8:14
Is Fall Protection training provided initially and with changes in exposures
and is it documented?
1) No
2) Yes
C8:15
Does the program include Fall Protection equipment inspection guidelines?
1) No
2) Yes
C8:16
Verify equipment inspection records.
1) No
2) Yes
C8:17
What is the contractor's overall rating for Fall Protection?
1) 5
2) 1
9.09: Respiratory Protection
Question
Number
Question Text
Question Choices
C9:1
Do employees use or could they be expected to use respirators during the
course of their job? (MSQ US:5:6:9)
1) No
2) Yes
C9:2
Does the company have a written Respiratory Protection Program? (MSQ
US:6:38)
1) No
2) Yes
C9:3
Are medical evaluations conducted? (MSQ US:5:6:10)
1) No
2) Yes
C9:4
Is fit testing conducted? (MSQ US:5:6:11)
1) No
2) Yes
C9:5
Does program include criteria for determining “End of Service Life” for
respirator cartridges?
1) No
2) Yes
C9:6
Are Respiratory Protection equipment inspections conducted? Are they
documented?
1) No
2) Yes
C9:7
Is initial and annual Respiratory Protection refresher training conducted and
documented?
1) No
2) Yes
C9:8
What is the contractor's overall rating for Respiratory Protection?
1) 5
2) 1
10.10: Access to Medical Records
Question
Number
Question Text
Question Choices
C10:1
Does the company have a written Access to Medical Records program?
(MSQ US:7:2:1)
1) No
2) Yes
C10:2
Is initial and annual notification of Right of Access to Medical Records
conducted and documented? (MSQ US:7:2:2)
1) No
2) Yes
C10:3
What is the contractor's overall rating for Access to Medical Records?
1) No
2) Yes
11.11: Hazard Communication
Question
Number
Question Text
Question Choices
C11:1
Does company have a written Hazard Communication program? (MSQ
US:6:26)
1) No
2) Yes
C11:2
Does the program identify a HAZCOM program administrator?
1) No
2) Yes
C11:3
Are MSDS’s available on site for employees? (MSQ US:5:1:2)
1) No
2) Yes
C11:4
Is a current chemical inventory list developed and maintained?
1) No
2) Yes
C11:5
Is documented Hazard Communication training conducted initially and with
changes in exposure? (MSQ US:7:25:1)
1) No
C11:6
What is the contractor's overall rating for Hazard Communication?
1) 5
2) Yes
2) 1
12.12: HAZWOPER
Question
Number
Question Text
Question Choices
C12:1
Does the company have a written HAZWOPER program? (MSQ US:6:27;
US:7:27:2; US:7:28:2; US:7:29:2; US:7:30:2; US:7:31:2; US:7:32:2)
1) No
2) Yes
C12:2
Are Emergency Spill / Release Response Contacts identified in program?
1) No
2) Yes
C12:3
Is HAZWOPER Training conducted and documented? (MSQ US:7:26:2;
US:7:27:3; US:7:28:3; US:7:29:3; US:7:30:3; US:7:31:3; US:7:32:4)
1) No
2) Yes
C12:4
What Level are they trained?
C12:5
What is the contractor's overall rating for HAZWOPER?
1) 5
2) 1
13.13: HAZMAT
Question
Number
Question Text
Question Choices
C13:1
Is company governed by HM 126 F HAZMAT employee regulation?
1) No
2) Yes
C13:2
If no, explain.
C13:3
Does company have a written program to address the use, handling,
storage and transportation of Hazardous Materials? (MSQ US:7:35:1)
1) No
2) Yes
C13:4
Does program include the identification of HAZMAT trained personnel?
1) No
2) Yes
C13:5
Is HAZMAT training conducted and documented? (MSQ US:7:35:2)
1) No
2) Yes
C13:6
What is the contractor's overall rating for HAZMAT?
1) 5
2) 1
14.14: Industrial Hygiene
Question
Number
Question Text
Question Choices
C14:1
Does the company perform IH monitoring on employees? (MSQ US:5:6:3)
1) No
C14:2
For which substances?
2) Yes
C14:3
Does the company conduct fitness for work exams for audiograms, preemployment, re-employment, respiratory, and visual?
1) No
C14:4
What is the contractor's overall rating for Industrial Hygiene?
1) 5
2) Yes
2) 1
15.15: Lockout/Tagout
Question
Number
Question Text
Question Choices
C15:1
Is there a written Lockout/Tagout program? (MSQ US:6:31)
1) No
2) Yes
C15:2
Does the program address the coordination of LOTO with clients on host
facilities?
1) No
2) Yes
C15:3
Is each authorized employee protected by an individual lock affixed to either
energy isolation point or the group lockbox?
1) No
2) Yes
C15:4
Are LOTO inspections conducted and documented at least annually to verify
compliance of the LOTO program? Verify documents.
1) No
2) Yes
C15:5
If applicable, are written equipment Lockout/Tagout procedures developed?
How?
C15:6
Is Lockout/Tagout training conducted and documented? (MSQ US:7:42:2)
1) No
C15:7
What is the contractor's overall rating for Lockout/Tagout?
1) 5
2) Yes
2) 1
16.16: Confined Space
Question
Number
Question Text
Question Choices
C16:1
Does the company perform any work activities involving entry into permitrequired confined spaces?
1) No
2) Yes
C16:2
If no, Do you have a Confined Space Awareness Program? Is Confined
Space awareness training conducted and documented?
1) No
2) Yes
C16:3
If Yes, Does the company have a written Confined Space program? (MSQ
US:6:10)
1) No
2) Yes
C16:4
Does your program address coordination of entry and rescue operations
with host facilities or within Chevron operational boundaries?
1) No
2) Yes
C16:5
Do you allow attendants to monitor more than one confined space at a time? 1) No
2) Yes
C16:6
Is the entry Supervisor trained on the Chevron Confined Space program
including the Permitting process? Is it documented?
1) No
2) Yes
C16:7
Does the entry Supervisor verify the Chevron Responsibilities are done prior
to entry?
1) No
2) Yes
C16:8
Does program include an Entry Permit process and verification of
compliance?
1) No
2) Yes
C16:9
Do you use your Permit process or Chevron's at the location?
1) No
2) Yes
C16:10
If Chevron's Permit process is used, does program identify the Chevron
permit to be used?
1) No
2) Yes
C16:11
Are employees trained on the Permit process that you use? Is it
documented?
1) No
2) Yes
C16:12
Do you retain copies of the Permits for at least one year?
1) No
2) Yes
C16:13
Do your employees use air monitoring equipment?
1) No
2) Yes
C16:14
Is air monitoring equipment training conducted and documented?
1) No
2) Yes
C16:15
Are calibration checks conducted at least daily and/or prior to use and
documented?
1) No
2) Yes
C16:16
Does the training for Entrant include: The hazards that may be faced during
entry?
1) No
2) Yes
C16:17
Does the training for Entrant include: Information on the mode, signs or
symptoms, and consequences of the exposure?
1) No
2) Yes
C16:18
Does the training for Entrant include: Proper use of safety equipment?
1) No
2) Yes
C16:19
Does the training for Entrant include: Communicating with the attendant as
necessary to enable the attendant to monitor entrant status and to enable
the attendant to alert entrants of the need to evacuate the space?
1) No
2) Yes
C16:20
Does the training for Entrant include: Alerting the attendant whenever the
entrant recognizes any warning sign or symptom of exposure to a dangerous
situation or the entrant detects a prohibited condition?
1) No
2) Yes
C16:21
Does the training for Attendant include: The hazards that may be faced
during entry, including information on the mode, signs or symptoms, and
consequences of the exposure?
1) No
2) Yes
C16:22
Does the training for Attendant include: Awareness of possible behavioral
effects of hazard exposure in authorized entrants?
1) No
2) Yes
C16:23
Does the training for Attendant include: Continuously maintaining an
accurate count of authorized entrants in the permit space?
1) No
2) Yes
C16:24
Does the training for Attendant include: Remaining outside the permit space
during entry operations until relieved by another attendant?
1) No
2) Yes
C16:25
Does the training for Attendant include: Communicating with authorized
entrants as necessary to monitor entrant status and to alert entrants of the
need to evacuate the space?
1) No
2) Yes
C16:26
prohibited condition, if the attendant detects the behavioral effects of hazard
exposure in an authorized entrant, if the attendant detects a situation outside
the space that could endanger the authorized entrants, or if the attendant
cannot effectively and safely perform all the duties?
1) No
2) Yes
C16:27
Does the training for Attendant include: Summoning rescue and other
emergency services as soon as the attendant determines that authorized
entrants may need assistance to escape from permit space hazards?
1) No
2) Yes
C16:28
Does the training for Attendant include: Taking the following actions when
Unauthorized persons approach or enter a permit space while entry is
underway; warn the unauthorized persons that they must stay away from the
permit space; advise the unauthorized persons that they must exit
immediately if they have entered the permit space; and inform the authorized
entrants and the entry supervisor if unauthorized persons have entered the
1) No
permit space?
2) Yes
C16:29
Does the training for Attendant include: Performing non entry rescues as
specified by the company's rescue procedure?
1) No
2) Yes
C16:30
Does the training for Attendant include: Performing no duties that might
interfere with the attendant's primary duty to monitor and protect the
authorized entrants?
1) No
2) Yes
C16:31
Does the training for Entry Supervisor include: Hazards that may be faced
during entry, including information on the mode, signs or symptoms, and
consequences of the exposure?
1) No
2) Yes
C16:32
Does the training for Entry Supervisor include: Verifying that all tests
specified by the permit have been conducted and that all procedures and
equipment specified by the permit are in place before endorsing the permit
and allowing entry to begin?
1) No
2) Yes
C16:33
Does the training for Entry Supervisor include: Terminating the entry and
cancels the permit?
1) No
2) Yes
C16:34
Does the training for Entry Supervisor include: Verifying that rescue
services are available and that the means for summoning them are
operable?
1) No
2) Yes
C16:35
Does the training for Entry Supervisor include: Removing unauthorized
individuals who enter or who attempt to enter the permit space during entry
operations?
1) No
2) Yes
C16:36
Does the training for Entry Supervisor include: Determining, whenever
responsibility for a permit space entry operation is transferred, that entry
operations remain consistent with terms of the entry permit and that
acceptable entry conditions are maintained?
1) No
2) Yes
C16:37
Does the company ensure that each member of the rescue team is provided
with, and is trained to use properly, the personal protective equipment and
rescue equipment necessary for making rescues from permit spaces?
1) No
2) Yes
C16:38
Does each member of the rescue team receive the training required of
authorized entrants?
1) No
2) Yes
C16:39
Does each member of the rescue team practice making permit space
rescues at least once every 12 months, by means of simulated rescue
operations from representative permit spaces? Verify documentation.
1) No
2) Yes
C16:41
Is at least one member of the rescue team holding current certification in first
aid and in CPR shall be available at all times during entry?
1) No
2) Yes
C16:42
What is the contractor's overall rating for Confined Space?
1) 5
2) 1
17.17: Hot Work
Question
Number
Question Text
Question Choices
C17:1
Does company perform "Hot Work” activities on customer locations?
Welding, Burning, Grinding, Use personal electronic devices: Cameras,
radios, flashlights, other...
1) No
2) Yes
C17:2
Does the company have a written program addressing Hot Work Precautions
and Permit Systems? (MSQ US:6:49)
1) No
2) Yes
C17:3
Does company follow Chevron's Hot Work Permit Process?
1) No
2) Yes
C17:4
Have employees been trained in Chevron's Hot Work Permit Process? Is it
documented?
1) No
2) Yes
C17:5
Does the program include Fire Watch criteria and training?
1) No
2) Yes
C17:6
Does your program address Fire Retardant Tarps to include: Be red in
color?
1) No
2) Yes
C17:7
Does your program address Fire Retardant Tarps to include: Have fireretardant label or tag?
1) No
2) Yes
C17:8
Does your program address Fire Retardant Tarps to include: Be siliconecoated or silicone-impregnated
1) No
2) Yes
C17:9
Does your program address Fire Retardant Tarps to include: Have
grommets
1) No
2) Yes
C17:10
Are inspections of Welding and Burning equipment conducted and
documented?
1) No
2) Yes
C17:11
Has Welding and Burning training been conducted and documented? (MSQ
US:7:36:2)
1) No
2) Yes
C17:12
What is the contractor's overall rating for Hot Work?
1) 5
2) 1
18.18: Compressed Gas Cylinders
Question
Number
Question Text
Question Choices
C18:1
store or transport Compressed Gas Cylinders?
1) No
2) Yes
C18:2
Are guidelines developed addressing the safe use, storage and inspection of
Compressed Gas Cylinders?
1) No
2) Yes
C18:3
Are inspections conducted and documented of cylinders, storage area and
surrounding work areas?
1) No
2) Yes
C18:4
Is training conducted and documented?
1) No
2) Yes
C18:5
What is the contractor's overall rating for Compressed Gas Cylinders?
1) 5
2) 1
19.19: Forklift Operations
Question
Number
Question Text
Question Choices
C19:1
Do employees operate forklifts on company or client locations?
1) No
2) Yes
C19:2
Are forklift operators trained / certified?(MSQ US:7:23:1)
1) No
2) Yes
C19:3
Is Forklift Operator training current and documented?
1) No
2) Yes
C19:4
Are Pre-Operational Forklift inspections conducted?
1) No
2) Yes
C19:5
Does company retain Pre-Operational Forklift inspections?
1) No
2) Yes
C19:6
What is the contractor's overall rating for Forklift Operations?
1) 5
2) 1
20.20: Crane Operations
Question
Number
Question Text
Question Choices
C20:1
Does the company own or operate any cranes in Chevron operational
boundaries?
1) No
2) Yes
C20:2
Does the company have a written Crane Operations / Lifting program? (MSQ
1) No
US:7:14:1)
2) Yes
C20:3
Does the company perform a medical evaluation of Qualified Operators?
(MSQ US:5:6:7)
1) No
2) Yes
C20:4
Does the company's program require that Qualified Operators meet the
following physical requirements: Vision of at least 20/30 Snellen in one eye
and 20/50 in the other with or without glasses, and have depth perception? 1) No
2) Yes
C20:5
Does the company's program require that Qualified Operators meet the
following physical requirements: Be able to distinguish red, yellow, & green,
if color differentiation is required for crane operations?
1) 5
C20:6
Does the company's program require that Qualified Operators meet the
following physical requirements: Hearing, with or without a hearing aid,
adequate for the specific operation (if hearing is required for your
operation)?
1) No
2) Yes
C20:7
Does the company's program require that Qualified Operators meet the
following physical requirements: No history of a disabling medical condition
which may be sufficient reason for disqualification?
1) No
2) Yes
C20:8
How often does the company require medical re-evaluation of Qualified
Operators?
1) No
2) Yes
C20:9
Does Crane Operator training include the following API RP 2D standard
requirements: all major crane components?
1) No
2) Yes
C20:10
Does Crane Operator training include the following API RP 2D standard
requirements: operational and maintenance procedures appropriate for the
type and capacity of the crane to be operated?
1) No
2) Yes
C20:11
Does Crane Operator training include the following API RP 2D standard
requirements: all major issues and guidelines addressed in API RP 2C &
2D?
1) No
2) Yes
C20:12
Does Crane Operator training include the following API RP 2D standard
requirements: a written examination ?
1) No
2) Yes
C20:13
Does Crane Operator training include the following API RP 2D standard
requirements: coverage of lubricating points?
1) No
2) Yes
C20:14
Does Crane Operator training include the following API RP 2D standard
requirements: adjustments?
1) No
2) Yes
C20:15
Does Crane Operator training include the following API RP 2D standard
requirements: principles of crane operation?
1) No
2) Yes
C20:16
Does Crane Operator training include the following API RP 2D standard
requirements: boom operating procedures?
1) No
2) Yes
C20:17
Does Crane Operator training include the following API RP 2D standard
requirements: safety devices and anti-two blocking systems?
1) No
2) Yes
2) 1
C20:18
Does Crane Operator training include the following API RP 2D standard
requirements: the proper use and understanding of crane lifting capacity
and reeving charts, boom and indicator charts, and hand signals charts?
1) No
2) Yes
C20:19
Does Crane Operator training include the following API RP 2D standard
requirements: a hands-on workshop on the proper inspection, use and
maintenance of slings, shackles, hooks, nylon slings, and etc.?
1) No
2) Yes
C20:20
Does Crane Operator training include the following API RP 2D standard
requirements: a hands-on demonstration of proficiency in the safe operation
of the particular model of crane to be operated?
1) No
2) Yes
C20:21
Have you defined your Contract Crane Operator Classifications in your
program?
1) No
2) Yes
C20:22
Do you know the client's expectations for crane operators who perform
personnel transfers?
1) No
2) Yes
C20:23
Does the program require crane operators to stop crane operations under
these conditions: all dynamic crane operations shall stop if sea conditions
meet or exceed 12 feet?
1) No
2) Yes
C20:24
Does the program require crane operators to stop crane operations under
these conditions: all crane operations, static and dynamic, shall stop if
winds meet or exceed 35 mph?
1) No
2) Yes
C20:25
Does the program require crane operators to stop crane operations under
these conditions: all crane operations shall stop if lightning is in the vicinity? 1) No
2) Yes
C20:26
Does the program prohibit the use of modified field equipment?
1) No
2) Yes
C20:27
Does the program include guidelines for crane repairs and alterations?
1) No
2) Yes
C20:28
Are cranes that are taken out of service for repair of critical components,
approved/ authorized to return to service by a qualified crane inspector?
1) No
2) Yes
C20:29
Does your program include guidelines for communication in reference to
hand signals, radio communication and JSA's?
1) No
2) Yes
C20:30
Does your program include Crane Operator Responsibilities in accordance
with Chevron's Lifting and Rigging procedure to include Pre-Operation,
During Operation, and Post-Operation?
1) No
2) Yes
C20:31
Are daily pre-use, quarterly and annual inspections conducted and
documented? Verify records.
C20:32
What is the contractor's overall rating for Crane Operations?
1) 5
2) 1
21.21: Rigging Operations
Question
Number
Question Text
Question Choices
C21:1
Do employees use or attach rigging to loads / materials in Chevron
Operational boundaries?
1) No
2) Yes
C21:2
Does the company have a written Rigging Operations program? (MSQ
US:7:56:1)
1) No
2) Yes
C21:3
Does program include sling storage?
1) No
2) Yes
C21:4
Does program include sling certification?
1) No
2) Yes
C21:5
Does the program include maintenance and inspection of the following:
Shackles? Eyebolts? Hooks? Pad eyes?
1) No
2) Yes
C21:6
Does program include tag lines to be used on all (offboard) lifts?
1) No
2) Yes
C21:7
Does program require tag line to be made of 1/4 inch rope, extend at least
15 to 20 feet from load, attached to load, and free of any knots, splices or
loops?
1) No
2) Yes
C21:8
Does program include additional risks to be aware of when using tag lines?
1) No
2) Yes
C21:9
Does your program include guidelines for communication in reference to
hand signals, radio communication and JSA's?
1) No
2) Yes
C21:10
Does your program include Rigger Responsibilities in accordance with
Chevron's Lifting and Rigging procedure to include Pre-Operation, During
Operation, and Post-Operation?
1) No
2) Yes
C21:11
Are Riggers trained / certified per API RP 2D criteria?
1) No
2) Yes
C21:12
Does program include visual pre-use and documented annual inspections for
rigging equipment?
1) No
2) Yes
C21:13
Does program include visual pre-use and documented annual inspections for
rigging equipment? (MSQ US:7:56:2)
1) No
2) Yes
C21:14
What is the contractor's overall rating for Rigging Operations?
1) 5
2) 1
22.22: Motor Vehicles
Question
Number
Question Text
Question Choices
C22:1
Does the company have written Motor Vehicle operation rules?
1) No
2) Yes
C22:2
Is driver training or testing conducted and documented?
1) No
2) Yes
C22:3
Do vehicle operation rules address no use of cell phone while operating
motor vehicles and other heavy equipment?
1) No
2) Yes
C22:4
What is the contractor's overall rating for Motor Vehicles?
1) 5
2) 1
23.23: Bloodborne Pathogens
Question
Number
Question Text
Question Choices
C23:1
Does company have a written Exposure Control Plan? (MSQ US:6:9)
1) No
2) Yes
C23:2
Does the plan identify potentially exposed employees by job title?
1) No
2) Yes
C23:3
Does the plan address potentially infectious materials other than blood?
1) No
2) Yes
C23:4
Does the plan address exposure determination without regard of PPE?
1) No
2) Yes
C23:5
Does the program stress Universal Precautions be observed?
1) No
2) Yes
C23:6
Does the plan address how Hepatitis B Vaccinations are made available to
employees?
1) No
2) Yes
C23:7
Is employee initial and annual Bloodborne Pathogens training current and
documented?
1) No
2) Yes
C23:8
What is the contractor's overall rating for Bloodborne Pathogens?
1) 5
2) 1
24.24: Electrical Safety
Question
Number
Question Text
Question Choices
C24:1
Does company have a written Electrical Safety Program? (Qualified or
Unqualified)(MSQ US:6:16; US:6:17)
1) No
2) Yes
C24:2
If you have Qualified Employees, do you have a written Arc Flash protection
requirements?
1) No
2) Yes
C24:3
Does the program address safe work practices to prevent electric shock?
1) No
2) Yes
C24:4
Does the program include precautions for working on or near energized and
deenergized equipment?
1) No
2) Yes
C24:5
Does the program include inspection requirements for electrical equipment
(tools, cords, GFCI's)?
1) No
2) Yes
C24:6
Are guidelines developed addressing the proper use, inspection and storage
of Electrical / Power Tools?
1) No
2) Yes
C24:7
Do guidelines include: Referring to client Non-Welding Hot Work plan when
using electric power tools
1) No
2) Yes
C24:8
Do guidelines include: Power tools should be included in a planned
maintenance program?
1) No
2) Yes
C24:9
Do guidelines include: Power tools should be de-energized when not in
use?
1) No
2) Yes
C24:10
Is Portable/Electrical Power Tools training conducted and documented?
1) No
2) Yes
C24:11
Does the program include guidelines for Static Electricity to include
grounding, bonding, and the use of metal buckets for flammable and/or
combustible liquids?
1) No
2) Yes
C24:12
Is employee Electrical Safety training conducted and documented? (MSQ
US:7:18:2)
1) No
2) Yes
C24:13
What is the contractor's overall rating for Electrical Safety?
1) 5
2) 1
25.25: Excavation/Trenching/Shoring
Question
Number
Question Text
Question Choices
C25:1
Does the company have personnel which are third-party trained to
“Competent Person” level on Excavation work locations?
1) No
2) Yes
C25:2
Does “Competent Person” conduct daily inspections?
1) No
2) Yes
C25:3
Does the company provide confined space entry permits for excavations in
excess of 5 ft. in depth?
1) No
2) Yes
C25:4
Does the plan identify access and egress point requirements?
1) No
2) Yes
C25:5
Does the plan include criteria for the development of site-specific Emergency
Response Plans?
1) No
2) Yes
C25:6
What is the contractor's overall rating for Excavation/Trenching/Shoring?
1) 5
2) 1
26.01: Environmental Management General
Question
Number
Question Text
Question Choices
C26:1:1
Does the company have a written Environmental Management Policy?
1) No
2) Yes
C26:1:3
Can the Company demonstrate they assess environmental hazards for their
work scopes and materials and supplies used?
1) No 2) Yes
1) 4. Halon and other chlorina 2)
3. Chlorinated solvents 3) 2.
Has the Contractor eliminated the procurement, supply or handling of the
Asbestos 4) 1. Polychlorinated
following materials from their equipment?
Biphenyl
C26:1:4
As above, if not elimiated, can the Company demonstrate a program to
eliminate use of the above materials, or demonstrate how they can legally
handle and dispose them?
1) No
2) Yes
C26:1:5
Does the Contractor's pre-job planning process scoped to include sitespecific environmental concerns?
1) No
2) Yes
C26:1:6
Are periodic audits conducted and documented to ensure compliance with
local, state and Federal environmental regulations?
1) No
2) Yes
C26:1:7
Does company have a process to track and close corrective actions resulting
1) No
from environmental audit findings and compliance deficiencies?
2) Yes
C26:1:8
What is the contractor's overall rating for Environmental Management
General?
C26:1:2
1) 5
2) 1
26.02: Spill Prevention and Pollution Control General
Question
Number
Question Text
Question Choices
C26:2:1
Does the company have an Spill Prevention, Control, and Countermeasure
(SPCC) Plan? (if applicable-660 gallon tank or 1320 gallons within multiple
tanks?
1) No
2) Yes
C26:2:2
Are inspections conducted as required by the SPCC Plan?
1) No
2) Yes
C26:2:3
Does the Contractor have controls are in place to prevent spills or other
releases of oil or chemical substances?
1) No
2) Yes
C26:2:4
Are drip pans or equivalent used as containment devices to catch liquids
which may be drained or allowed to run out of lines or equipment to allow
work to progress?
1) No
2) Yes
26.03: Waste Management General
Question
Number
Question Text
Question Choices
C26:3:1
Does the company have a Waste Management Plan?
1) No
2) Yes
C26:3:2
Does the plan outline methods of waste disposal for all wastes generated
under Chevron contract?
1) No
2) Yes
C26:3:3
Does the company generate Hazardous Waste?
1) No
2) Yes
C26:3:4
Is the company a Large Quantity generator?
1) No
2) Yes
C26:3:5
If yes, do they have a Hazardous Waste Contingency Plan?
1) No
2) Yes
26.04: Training & Competency General
Question
Number
Question Text
Question Choices
C26:4:1
Are employees trained in Waste Management and Spill Prevention?
1) No
2) Yes
C26:4:2
If the company requires SPCC Plan, can the company demonstrate affected
employees are trained on the SPCC plan?
1) No
2) Yes
C26:4:3
Can the Contractor demonstrate that key environmental risks are addressed
in Safety, HES or tool box Meetings?
1) No
2) Yes
C26:4:4
Is Marine Trash and Debris training conducted annually for all Contractor
employees who travel offshore?
1) No
2) Yes
C26:4:5
Does the Company maintain records demonstrating Marine Trash and
Debris is training conducted annually ?
1) No
2) Yes
C26:4:6
Are employees trained in relation to their work scope and the facility's
NPDES permit requirements?
1) No
2) Yes
27.01: Environmental Management Facility
Question
Number
Question Text
Question Choices
C27:1:1
Has a Pollution Prevention Plan been developed that contains the following:
1. An environmental impact analysis or description of the work to be done
under the terms of this contract
1) No
2) Yes
C27:1:2
Has a Pollution Prevention Plan been developed that contains the following:
Description of the regulatory setting, permits required/held, and regulatory
agencies
1) No
2) Yes
C27:1:3
Has a Pollution Prevention Plan been developed that contains the following:
Characterization of the atmospheric emissions, liquid wastes, and solid
wastes generated as a result of work conducted under this contract
1) No
2) Yes
C27:1:4
Has a Pollution Prevention Plan been developed that contains the following:
Description of the hazardous waste disposal practices (e.g. for batteries,
solvents, paints, sand blasting wastes, etc.)
1) No
2) Yes
C27:1:5
Can the contractor demonstrate compliance with all of the conditions and
requirements of the permits held?
1) No
2) Yes
C27:1:6
Does the Contractor have an Environmental Monitoring Program in place to
assess environmental impact from execution of the Work?
1) No
2) Yes
C27:1:7
Does the Environmental Monitoring Program include a description of the
reporting and recordkeeping requirements?
1) No
2) Yes
C27:1:8
Can the Contract demonstrate compliance with the reporting and
recordkeeping requirements?
1) No
2) Yes
C27:1:9
Have atmospheric emissions, liquid wastes, and solid wastes generated as a
result of work conducted under this contract been identified?
1) No
2) Yes
C27:1:10
What is the contractor's overall rating for Environmental Management
Facilities?
1) 5
2) 1
27.02: Spill Prevention and Pollution Control Facility
Question
Number
Question Text
Question Choices
C27:2:1
Have all of the components mentioned above in the Pollution Prevention
Plan been Implemented?
1) No
2) Yes
C27:2:2
What is the current level of compliance with the required components of the
Pollution Prevention Plan?
1) No
2) Yes
C27:2:3
Are work areas free of all harmful spillage, discharge, or other pollutants?
1) No
2) Yes
C27:2:4
Has the SPCC been certified by a Professional Engineer?
1) No
2) Yes
C27:2:5
Is the contractor facility eligible to self-certify the SPCC Plan? (i.e. Stores <
10,000 US gal of Oil and in the 3 years prior to the date the SPCC Plan is
certified, the facility has had no single discharge of oil to navigable waters or
adjoining shorelines exceeding 1,000 U.S. gallons, or no two discharges of
oil to navigable waters or adjoining shorelines each exceeding 42 U.S.
gallons within any 12-month period.)
1) No
2) Yes
C27:2:6
Does the SPCC contain the following important Elements (For audit - NA, if
SPCC Plan certified by PE): • Facility diagram and description of the facility
1) No
2) Yes
C27:2:7
Does the SPCC contain the following important Elements (For audit - NA, if
SPCC Plan certified by PE): • Oil discharge predictions
1) No
2) Yes
C27:2:8
Does the SPCC contain the following important Elements (For audit - NA, if
SPCC Plan certified by PE): • Appropriate secondary containment or
diversionary structures
1) No
2) Yes
C27:2:9
Does the SPCC contain the following important Elements (For audit - NA, if
SPCC Plan certified by PE): • Facility drainage
1) No
2) Yes
C27:2:10
Does the SPCC contain the following important Elements (For audit - NA, if
SPCC Plan certified by PE): • Site security
1) No
2) Yes
C27:2:11
Does the SPCC contain the following important Elements (For audit - NA, if
SPCC Plan certified by PE): • Facility inspections
1) No
2) Yes
C27:2:12
Does the SPCC contain the following important Elements (For audit - NA, if
SPCC Plan certified by PE): • Requirements for bulk storage containers
including inspections, overfill, and integrity testing requirements
1) No
2) Yes
C27:2:13
Does the SPCC contain the following important Elements (For audit - NA, if
SPCC Plan certified by PE): • Transfer procedures and equipment (including
piping)
1) No
2) Yes
C27:2:14
Does the SPCC contain the following important Elements (For audit - NA, if
SPCC Plan certified by PE): • Requirements for qualified oil-filled operational
equipment
1) No
2) Yes
C27:2:15
Does the SPCC contain the following important Elements (For audit - NA, if
SPCC Plan certified by PE): •Loading/unloading rack requirements and
procedures for tank cars and tank trucks
1) No
2) Yes
C27:2:16
Does the SPCC contain the following important Elements (For audit - NA, if
SPCC Plan certified by PE): • Brittle fracture evaluations for aboveground
field constructed containers
1) No
2) Yes
C27:2:17
Does the SPCC contain the following important Elements (For audit - NA, if
SPCC Plan certified by PE): • Personnel training and oil discharge prevention
briefings
1) No
2) Yes
C27:2:18
Does the SPCC contain the following important Elements (For audit - NA, if
SPCC Plan certified by PE): • Recordkeeping requirements
1) No
2) Yes
C27:2:19
Does the SPCC contain the following important Elements (For audit - NA, if
SPCC Plan certified by PE): • Five-year Plan review
1) No
2) Yes
C27:2:20
Does the SPCC contain the following important Elements (For audit - NA, if
SPCC Plan certified by PE): • Management approval
1) No
2) Yes
C27:2:21
Does the SPCC contain the following important Elements (For audit - NA, if
SPCC Plan certified by PE): • Plan certification (by a Professional Engineer
(PE) or in certain cases by the facility owner/operator)
1) No
2) Yes
27.03: Waste Management Facility
Question
Number
Question Text
Question Choices
C27:3:1
Does the Waste Minimization and Disposal Plan address the following:
Potential cases where a more environmentally friendly material can be
substituted and associated impacts
1) No
2) Yes
C27:3:2
Does the Waste Minimization and Disposal Plan address the following: Plans
for reducing waste at the job site
1) No
2) Yes
C27:3:3
Does the Waste Minimization and Disposal Plan address the following:
Plans for returning materials to supplier where possible
1) No
2) Yes
C27:3:4
Does the Waste Minimization and Disposal Plan address the following:
Plans to reuse materials where possible
1) No
2) Yes
C27:3:5
Does the Waste Minimization and Disposal Plan address the following: Plans
to recycle or regenerate wastes for reuse
1) No
2) Yes
C27:3:6
Does the Waste Minimization and Disposal Plan address the following: Plans
to dispose of waste using permitted, appropriate waste disposal sites
1) No
2) Yes
C27:3:7
applicable government regulations. Can the contractor demonstrate
compliance with the regulations?
1) No
2) Yes
C27:3:8
What is the waste generating status of the contractor (at the specific site or
facility) ? (according to Federal RCRA only, State based regulations may
differ):
1) Large quantity generator 2)
Regulated Small quantity ge 3)
Conditionally exempt small
C27:3:9
If a LQG or SQG, Can the contractor demonstrate compliance with the
following:
1) Identify and count waste 2)
Obtain an EPA ID number 3)
Comply with accumulation 4)
Prepare the waste for trans 5)
Track the shipment and rece 6)
Meet recordkeeping and repo
C27:3:10
If the contractor is a Large quantity hazardous waste generator, Can they
verify hazardous waste is stored < 90 days?
1) No
2) Yes
C27:3:11
If the contractor is a Large quantity hazardous waste generator, can they
demonstrate compliance with the following requirements? 1. Proper
Management — The waste is properly accumulated in containers, tanks, drip
pads, or containment buildings. Hazardous waste containers must be kept
closed and marked with the date on which accumulation began. Tanks and
containers are required to be marked with the words “Hazardous Waste.”
The generator must ensure and document that waste is shipped off site
1) No
within the allowable 90-day period.
2) Yes
C27:3:12
If the contractor is a Large quantity hazardous waste generator, can they
demonstrate compliance with the following requirements? 2. Preparedness
and Prevention — LQGs are required to have an emergency coordinator,
and to test and maintain emergency equipment.
1) No
2) Yes
C27:3:13
If the contractor is a Large quantity hazardous waste generator, can they
demonstrate compliance with the following requirements? 3. Emergency
Plan — LQGs are required to have formal written contingency plans and
emergency procedures in the event of a spill or release.
1) No
2) Yes
C27:3:14
If the contractor is a Large quantity hazardous waste generator, can they
demonstrate compliance with the following requirements? 4. Personnel
Training — Facility personnel must be trained in the proper handling of
hazardous waste through an established training program.
1) No
2) Yes
C27:3:15
If the contractor is a Small quantity hazardous waste generator, can they
verify hazardous waste is stored < 180 days?
1) No
2) Yes
C27:3:16
If the contractor is a Small quantity hazardous waste generator, can they
demonstrate compliance with the following requirements? 1. Proper
Management — The waste is properly accumulated in either tanks or
containers marked with the words “Hazardous Waste.” Containers must also
be kept closed and marked with the date on which accumulation began.
1) No
2) Yes
C27:3:17
If the contractor is a Small quantity hazardous waste generator, can they
demonstrate compliance with the following requirements? 2. Emergency
Plan — The SQG requirements include specified emergency responses;
however, SQGs are not required to have written contingency plans. They are
required to ensure that an emergency coordinator is on the premises, or oncall at all times, and have basic facility safety information readily accessible. 1) No
2) Yes
C27:3:18
If the contractor is a Small quantity hazardous waste generator, can they
demonstrate compliance with the following requirements? 3. Personnel
Training — SQGs are not required to have an established training program
but must ensure that employees handling hazardous waste are familiar with
proper handling and emergency procedures
1) No
2) Yes
27.04: Air Emission Facility
Question
Number
Question Text
C27:4:1
Specify what Air Permit/ regulations apply to facility
C27:4:2
Can the contractor demonstrate compliance with permit conditions?
Question Choices
1) No
2) Yes
27.05: Water/ Effluents Facility
Question
Number
Question Text
Question Choices
C27:5:1
Specify what effluent/ NPDES Permits apply to facility
1) No
2) Yes
C27:5:2
Can the contractor demonstrate compliance with permit conditions?
1) No
2) Yes
28: HES Work Procedures
Question
Number
Question Text
Question Choices
C28:1
Are there documented job procedures / SOP's for work activity exposures?
1) No
2) Yes
C28:2
How are they communicated to employees? New Employee Orientation,
Safety Meetings, HES Training?
C28:3
Are they reviewed and updated?
1) No
2) Yes
C28:4
Does company have a written Knife policy that meets the client
requirements?
1) No
2) Yes
C28:5
What is the contractor's overall rating for HES Work Procedures?
1) 5
2) 1
29.29: Operating Procedures
Question
Number
Question Text
Question Choices
C29:1
Have written operating procedures been developed and implemented that
provide instructions for conducting safe and environmentally sound activities
involved in each operation addressed in your service and/or SEMS program? 1) No
2) Yes
C29:2
Your operating procedures meet the following requirements: 1. Be specific to
the work being done
1) No
2) Yes
C29:3
Your operating procedures meet the following requirements: 2. Break the
work down into clearly defined tasks
1) No
2) Yes
C29:4
Your operating procedures meet the following requirements: 3. Identify all
potential safety hazards associated with each task
1) No
2) Yes
C29:5
Your operating procedures meet the following requirements: 4. Define
appropriate mitigations for all potential safety hazards
1) No
2) Yes
C29:6
Your operating procedures meet the following requirements: 5. Identify all
potential environmental hazards associated with each task
1) No
2) Yes
C29:7
Your operating procedures meet the following requirements: 6. Define
appropriate mitigations for all potential environmental hazards
1) No
2) Yes
C29:8
Your operating procedures meet the following requirements: 7. Identify all
potential health or ergonomic hazards associated with each task
1) No
2) Yes
C29:9
Your operating procedures meet the following requirements: 8. Define
appropriate mitigations for all potential health or ergonomic hazards
1) No
2) Yes
C29:10
Your operating procedures meet the following requirements: 9. Define any
required specialized work permits (Isolation, CSEP, Hot Work, etc.)
1) No
2) Yes
Do the operating procedures address the following activities:
startup?
Initial
C29:11
1) No
2) Yes
Do the operating procedures address the following activities:
operations?
Normal
C29:12
1) No
2) Yes
C29:13
Do the operating procedures address the following activities: All
emergency operations (including but not limited to medical evacuations,
weather-related evacuations and emergency shutdown operations)?
1) No
2) Yes
Do the operating procedures address the following activities:
shutdown?
Normal
C29:14
1) No
2) Yes
Do the operating procedures address the following activities:
following a turnaround, or after an emergency shutdown?
Startup
C29:15
1) No
2) Yes
Do the operating procedures address the following activities:
operations?
Temporary
C29:16
1) No
2) Yes
C29:17
Do the operating procedures address the following activities:
Simultaneous operations?
1) No
2) Yes
C29:18
Do the operating procedures address the following activities:
and flagging out-of-service equipment?
1) No
2) Yes
Bypassing
C29:19
Do the operating procedures address the following activities: Operating
limits, and safety and environmental consequences of deviating from
equipment Operating limits and steps required for correcting or avoiding this
deviation?
1) No
2) Yes
C29:20
Do the operating procedures address the following activities: Precautions
to be taken to prevent the exposure of chemicals used in operations to
personnel and the environment?
1) No
2) Yes
C29:21
Are the facility’s written operating procedures accessible to all employees
involved in the operations and they have been trained about these operating
procedures and they are knowledgeable of the hazards and capable of
implementing the mitigating measures described?
1) No
2) Yes
C29:22
Are operating procedures reviewed on a defined schedule to assure that
they reflect the current and actual operating practices including changes that
have been incorporated?
1) No
2) Yes
C29:23
Are the reviews and any changes to the procedures documented and
communicated to responsible persons?
1) No
2) Yes
C29:24
What is the contractor's overall rating for Operating Procedures?
1) 5
2) 1
30.30: Start Up
Question
Number
Question Text
Question Choices
C30:1
Does the company have as part of the commissioning process a requirement
for pre-startup safety and environmental reviews for new or and significantly
1) No
modified facilities?
2) Yes
C30:2
Does the process confirm that the following criteria is met: a. Construction
and equipment are in accordance with applicable standards.
1) No
2) Yes
C30:3
Does the process confirm that the following criteria is met: b. Safety,
environmental, operating, maintenance, and emergency procedures are in
place and are adequate.
1) No
2) Yes
C30:4
Does the process confirm that the following criteria is met: c. Hazard analysis
recommendations have been implemented as appropriate.
1) No
2) Yes
C30:5
Does the process confirm that the following criteria is met: a. Construction
and equipment are in accordance with applicable standards.
1) No
2) Yes
C30:6
Does the process confirm that the following criteria is met: b. Safety,
environmental, operating, maintenance, and emergency procedures are in
place and are adequate.
1) No
2) Yes
C30:7
Does the process confirm that the following criteria is met: c. Hazard analysis
recommendations have been implemented as appropriate.
1) No
2) Yes
C30:8
Does the process confirm that the following criteria is met: d. Training of
operational personnel have been completed.
1) No
2) Yes
C30:9
Does the process confirm that the following criteria is met: e. The required
alarm systems, fire protection features and systems, gas/H2S detection
features and systems are in place and functioning.
1) No
2) Yes
C30:10
Does the process confirm that the following criteria is met: f. The Electrical
area classification, equipment arragement drawings, P&IDs, flow diagrams
have been updated as built and are available in the facility.
1) No
2) Yes
C30:11
Does the process confirm that the following criteria is met: g. A management
of change process has been implemented.
1) No
C30:12
What is the contractor's overall rating for Start Up?
1) 2
2) Yes
2) 1
31.31: Ladder Management
Question
Number
Question Text
Question Choices
C31:1
Have you established written guidelines on the safe use of ladders?
1) No
2) Yes
C31:2
Have employees been trained on the use of ladders to include how to
recognize what type of ladder they have to use, and how they have to use it
in a safe way?
1) No
2) Yes
C31:3
Does your BBS crticial inventory include ladder hazards?
1) No
2) Yes
C31:4
What is the contractor's overall rating for Ladder Management?
1) No
2) Yes
32.32: Short Service Employee Program
Question
Number
Question Text
Question Choices
C32:1
Do you have a written Short Service Employee (SSE) Program? (MSQ
US:6:40)
1) No
2) Yes
C32:2
Is SSE defined as an employee with fewer than 6 months of experience in
the same job type or with the contractor's present employer? (MSQ
US:6:41)
1) No
2) Yes
C32:3
Are SSE employee's identified with a high visibility orange hard hat?
1) No
2) Yes
C32:4
What is the process for mentoring an SSE?
1) No
2) Yes
C32:5
Is the mentoring process documented?
1) No
2) Yes
C32:6
Do you complete the Contractor SSE Form prior to assigning SSE to client
locations?
1) No
2) Yes
C32:7
What is the graduation process for removing employees from SSE status?
1) No
2) Yes
C32:8
What is the contractor's overall rating for Short Service Employee Program? 1) 5
2) 1
33.33: Behavior Based Safety Program
Question
Number
Question Text
Question Choices
C33:1
Does company have a BBS Process? (MSQ US:6:41)
1) No
C33:2
Who participates in this process? Field Employees, All Employees, Field
Supervisors, All Management?
1) Field Employees 2) All
Employees 3) Field Supervisors
4) All Management
C33:3
Is BBS training conducted and documented? (MSQ US:6:5)
1) No
2) Yes
C33:4
Are BBS Observations tracked and trended and used for action planning
purposes? (MSQ US:6:7)
1) No
2) Yes
C33:5
How is this information shared with your employees?
C33:6
What is the contractor's overall rating for Behavior Based Safety Program?
1) 5
2) Yes
2) 1
34.34: Audits and Inspections
Question
Number
Question Text
Question Choices
C34:1
Are internal HES audits and inspections conducted? (MSQ US:12:3)
C34:2
Type?
1) No 2) Yes
1) Post-Job 2) Third Party 3)
Facility 4) Pre-job 5)
Equipment 6) Job-site 7)
Corporate HES Self-Audit 8)
Management System
C34:2
What is the Frequency?
C34:3
Are areas for improvement (deficiencies and corrections) derived from audits
documented and closed-out? (tracking system) How?
C34:4
Are all audit/inspection action item closed? How many open items are
overdue the targeted closure date?
C34:5
How is Management involved in this communication process?
C34:6
What is the contractor's overall rating for Audits and Inspections?
1) 5
2) 1
35.35: Incident Reporting and Investigation
Question
Number
Question Text
Question Choices
C35:1
Does the company have a written Incident Reporting and Investigation
procedure? (MSQ US:11:1)
1) No
2) Yes
C35:2
Do procedures/policy require the immediate reporting of all incidents to the
Operator on site to include: Near Miss, Property Damage, Spills, Releases,
fires, Workplace violence and permit violations?
1) No
2) Yes
C35:3
Do procedures require the formal investigation of all incidents to include:
Near Miss, Property Damage, Spills, Releases, fires, Workplace violence,
and permit violations?
C35:4
What was the last serious “near miss” or incident that was reported, and
what corrective action was taken? How did you reinforce the reporting of the
“near miss” and incidents?
C35:5
Are Incident Investigations performed by personnel who have received
formal Incident Investigation training?
C35:6
If yes, what type/level of training was received?
C35:7
What methods are used to determine incident causes? Statements, JSA
review, Photos, Job-site review, Diagrams, Identifying contributing factors,
Root Cause Analysis process, Procedure Reviews?
C35:8
What are the root causes of incidents in your company? What are you doing
to ensure that incidents are being eliminated or mitigated?
C35:9
How do you ensure that root causes of incidents are being addressed and
communicated to the workforce?
C35:10
How are lessons from incidents and audits being shared? Which leading
indicators will indicate improvement from corrective actions taken?
C35:11
1) No
2) Yes
1) No
2) Yes
Does your procedure require an authorized individual to accompany an
injured employee to the medical provider for initial treatment?
1) No
2) Yes
C35:12
Does the company have a written Restricted Duty / Light Duty Policy?
1) No
2) Yes
C35:13
Does the company use a specific medical provider that understands your
company’s Restricted Duty / Light Duty policy?
1) No
2) Yes
C35:14
How are the results and corrective actions communicated to management
personnel? Email, Management Meetings, Investigation Reports?
1) No
2) Yes
C35:15
Review completed incident report forms. Review IIR Checklist form quality.
1) No
2) Yes
C35:16
What is the contractor's overall rating for Incident Reporting and
Investigation?
1) 5
2) 1
36.36: Hazard Control
Question
Number
Question Text
Question Choices
C36:1
Does company have a formal process developed to identify, control, report
and analyze workplace hazards? (physical conditions and activity behaviors) 1) No
C36:2
Do you have regularly scheduled HES meetings? What type? Daily – onsite,
Weekly, Monthly, Quarterly, Supervisor, Management HES, Company
specific meetings?
C36:3
Have your employees been trained in the Chevron Hazard Identification
Tool?
C36:4
Are recommendations generated from Hazard Control processes tracked?
How? HES Dept. follow-up, Supervision follow-up, Corrective action sheet,
Safety meeting minutes?
1) No
2) Yes
2) Yes
C36:5
Does company have a written Job Safety Analysis (JSA) program?
1) No
2) Yes
C36:6
Does management conduct periodic quality checks of the JSA's?
1) No
2) Yes
C36:7
Does the JSA assign responsibilities for hazard controls?
1) No
2) Yes
C36:8
Is required PPE discussed as part of each JSA?
1) No
2) Yes
C36:9
What is the contractor's overall rating for Hazard Control?
1) 5
2) 1
37.37: Hazard Analysis
Question
Number
Question Text
Question Choices
C37:1
Have Hazards analyses and job safety analyses been conducted for all types
of offshore structures permanently or temporarily attached to the seabed (i.e.
mobile offshore drilling units; floating production systems; floating production,
storage and offloading facilities; tension-leg platforms; spars; and DOI
regulated pipelines) used for exploration, development, production, and
transportation activities for oil, gas, or sulfur from areas leased in the OCS? 1) No
2) Yes
C37:2
Do hazards analyses address the following: a) Hazards of the operation?
1) No
2) Yes
C37:3
Do hazards analyses address the following: b) Previous incidents related to
the operation being evaluated, including any incident in which an Incident of
Noncompliance or a civil or criminal penalty was issued?
1) No
2) Yes
C37:4
Do hazards analyses address the following: c) Control technology applicable
1) No
to the operation being evaluated?
2) Yes
C37:5
Do hazards analyses address the following: d) A qualitative evaluation of the
possible safety and health effects on employees, and potential impacts to the
human and marine environments, which may result if the control technology
1) No
fails?
2) Yes
C37:6
Do hazards analyses address the following: e)Human factors?
1) No
2) Yes
C37:7
Have the analyses been updated when an internal audit is conducted to
ensure that the analyses are consistent with the current operations on the
facility?
1) No
2) Yes
C37:8
Is an orderly, systematic methodology which is appropriate to the risks of the
facility utilized for hazards analyses? (Hazop, What if?, etc)
1) No
2) Yes
C37:9
For hazard analyses performed on new or modified facilities, is special
consideration given to the following: (a) Previous experience with a similar
facility
1) No
2) Yes
C37:10
For hazard analyses performed on new or modified facilities, is special
consideration given to the following: (b) Design circumstances, such as
changes in the design team or the design itself, after the project is
underway?
1) No
2) Yes
C37:11
For hazard analyses performed on new or modified facilities, is special
consideration given to the following: ( c) Unusual facility location, design or
configuration, equipment arrangement, or emergency response
considerations?
1) No
2) Yes
C37:12
For hazard analyses performed on new or modified facilities, is special
consideration given to the following: (d) Any findings that need to be
brought to resolution before startup or that require immediate attention
should be clearly identified?
1) No
2) Yes
C37:13
For hazard analyses performed on new or modified facilities, is special
consideration given to the following: (e) Operating procedures and
practices, including simultaneous operations guidelines?
1) No
2) Yes
C37:14
Has a program been established for the periodic review and updating of
hazards analyses based on priority (with typical review intervals ranging
between 5 years for high-priority facilities and 10 years for low-priority
facilities)?
1) No
2) Yes
C37:15
Are hazards analyses performed by: a) Persons knowledgeable in
engineering, operations, design, process, safety, environmental, and other
specialties as appropriate?
1) No
2) Yes
C37:16
Are hazards analyses performed by: b) Person(s) with experience in the
operations being evaluated?
1) No
2) Yes
C37:17
Are hazards analyses performed by: c) At least one person proficient in the
hazards analysis methodologies being employed?
1) No
2) Yes
C37:18
Are hazards analyses performed by: d) For assessment teams consisting of
only one person, that person was not involved in the original design or
modification?
1) No
2) Yes
C37:19
Are current analyses for each operation documented and maintained for the
life of the operation at the facility? (a complete hazards analysis report,
including updates, should be kept on file for the life of the facility).
1) No
2) Yes
C37:20
Has an initial hazards analysis been performed for offshore facilities?
(facilities operated on or before November 15, 2011 must have a facility
hazard assessment prior to that date)
1) No
2) Yes
C37:21
What is the contractor's overall rating for Hazard Analysis?
1) 5
2) 1
38.38: Dropped Objects
Question
Number
Question Text
Question Choices
C38:1
Does the contractor have a Dropped Object Policy / Procedure implemented
at the location and has been communicated to all personnel?
1) No
2) Yes
C38:2
Has in place a program of Dropped Object inspection which is carried out to
identify and assess Dropped Object hazards? This program establish
frequency of inspections and who is responsible to perform the inspections? 1) No
2) Yes
C38:3
Have workgroups been detailed with sufficient ability to manage the whole
Dropped Object hazard scope, not just the derrick?
1) No
2) Yes
C38:4
Have maintenance schedules and inspections been implemented for
identified hazards?
1) No
2) Yes
C38:5
Has an inventory of equipment with the potential to become Dropped
Objects been completed?
1) No
2) Yes
C38:6
Has each item been identified, method of fastening assessed and inspection
frequency determined?
1) No
2) Yes
C38:7
Has training been identified and addressed with respect to identifying and
controlling of Dropped Object hazards?
1) No
C38:8
What is the contractor's overall rating for Dropped Objects?
1) 5
2) Yes
2) 1
39.39: Management of Change
Question
Number
Question Text
Question Choices
C39:1
Does company have a documented Management of Change Process (MOC)
that affect work activities?
1) No
2) Yes
C39:2
Does the MOC Procedure identify that the MOC Process will be utilized for
changes to the following: Equipment
1) No
2) Yes
C39:3
Does the MOC Procedure identify that the MOC Process will be utilized for
changes to the following: Operating Procedures
1) No
2) Yes
C39:4
Does the MOC Procedure identify that the MOC Process will be utilized for
changes to the following: Personnel Changes (Including Contractors)
1) No
2) Yes
C39:5
Does the MOC Procedure identify that the MOC Process will be utilized for
changes to the following: Materials
1) No
2) Yes
C39:6
Does the MOC Procedure identify that the MOC Process will be utilized for
changes to the following: Operating Conditions
1) No
2) Yes
C39:7
Is the purpose and objective of this procedure clearly stated?
1) No
2) Yes
C39:8
Is the scope of this procedure clearly defined?
1) No
2) Yes
C39:9
Does this procedure identify reference materials that may be needed in order
to use it correctly?
1) n
C39:10
Does this procedure identify supporting documents or resources that people
may need in order to carry out this procedure?
1) No
2) Yes
C39:11
Does this procedure inform personnel what to do?
1) No
2) Yes
C39:12
Does this procedure identify roles and responsibilities as to who does what? 1) No
2) Yes
C39:13
Does this procedure require the use of subject matter experts?
1) No
2) Yes
C39:14
Does this procedure outline how the company will document the MOC
process?
1) No
2) Yes
C39:15
Does this procedure identify the objectives that this procedure is supposed to
1) No
accomplish?
2) Yes
C39:16
Does this procedure identify who is expected to use it?
1) No
2) Yes
C39:17
Do personnel have easy access to this procedure whenever they need to
use it?
1) No
2) Yes
C39:18
Have Supervisory personnel received training on this procedure?
1) No
2) Yes
C39:19
Does this procedure require that MOC records are maintained for a minimum
of 2-years?
1) No
2) Yes
2) Yes
C39:20
Is there a formalized review process for changes to assure that changes to
this procedure have gone through the proper processes and that final
approval has been obtained before the revised procedure is officially issued
and implemented?
1) No
2) Yes
C39:21
Does the MOC Procedure identify: That the technical basis for the change
will be identified
1) No
2) Yes
C39:22
Does the MOC Procedure identify: That the impact of the change on safety,
health, and the coastal and marine environments will be assessed
1) No
2) Yes
C39:23
Does the MOC Procedure identify: The necessary time period to implement
the change
1) No
2) Yes
C39:24
Does the MOC Procedure identify: Management approval procedures for
the changes
1) No
2) Yes
C39:25
Does the procedure require that employees , including contractors whose job
tasks will be affected by a change in the operation, must be informed of, and
trained in, the change prior to startup of the process or affected part of the
1) No
operation?
2) Yes
C39:26
What is the contractor's overall rating for Management of Change?
1) 5
2) 1
40.40: Permit to Work
Question
Number
Question Text
Question Choices
C40:1
Does company have a formal Work Authorization / Permit System
established? (MSQ US:3:31)
1) No
2) Yes
C40:2
What types of company activities require Work Authorization / Permits?
Lockout / Tagout, Confined Space, Hot work?
C40:3
Does this procedure outline how the company's PTW process will be utilized
with the customer's process?
1) No
2) Yes
C40:4
Is company or client Permit System used on work locations?
1) No
2) Yes
C40:5
Does this procedure require that records are maintained?
1) No
2) Yes
C40:6
How do you ensure that your permit systems are followed? Auditing of
expired permits, Job-site inspections, Training, Supervision?
C40:7
Has training on the PTW process been conducted and documented?
1) No
2) Yes
C40:8
What is the contractor's overall rating for Permit to Work?
1) 5
2) 1
41.41: Stop Work Authority
Question
Number
Question Text
Question Choices
C41:1
Do you have a documented “Stop Work Authorization” policy endorsed by
upper management? (MSQ US:11:15)
1) No
C41:2
How is this authorization communicated to employees?
2) Yes
C41:3
Are situations of utilizing this authorization documented?
1) No
C41:4
What is the contractor's overall rating for Stop Work Authority?
1) 5
2) Yes
2) 1
42.42: Preventative Maintenance
Question
Number
Question Text
Question Choices
C42:1
Does contractor have a Preventive Maintenance Program ? (MSQ US:4:21)
1) No
2) Yes
C42:2
Does Preventive Maintenance Program, at minimum, identify safety and/or
environmentally critical items and establish a maintenance frequency for
these items?
1) No
2) Yes
C42:3
Does Preventive Maintenance Program identify the person or position
responsible for the maintenance activity? (MSQ US:5:8:14)
1) No
2) Yes
C42:4
What is the contractor's overall rating for Preventative Maintenance?
1) 5
2) 1
43.43: Mechanical Integrity
Question
Number
Question Text
Question Choices
C43:1
Does the mechanical integrity program encompass all equipment and
systems used to prevent or mitigate uncontrolled releases of hydrocarbons,
toxic substances, or other materials that may cause environmental or safety
consequences?
1) No
2) Yes
C43:2
Does the mechanical integrity program include: a) The design and
procurement, fabrication, installation, calibration, and maintenance of
equipment and systems in accordance with the manufacturers design and
materials specification.
1) No
2) Yes
C43:3
Does the mechanical integrity program include: b) Training for each
employee tasked in maintaining equipment and systems so that the
employee can implement the program.
1) No
2) Yes
C43:4
Does the mechanical integrity program include: c) Inspection and test
frequency for equipment and systems which comply with BOERME
regulations and the manufacturers recommendations.
1) No
2) Yes
C43:5
Does the mechanical integrity program include: d) Inspection and test
documentation that identifies: the date, name, position and signature of
individual performing the inspection or test, equipment identifier, description
of inspection or tests, and the results.
1) No
2) Yes
C43:6
Does the mechanical integrity program include: e) Assurance that
corrections of deficiencies associated with equipment and systems that are
outside of manufacturers limits prior to further use of the equipment or
system.
1) No
2) Yes
C43:7
Does the mechanical integrity program include: e) The application for which
new equipment and constructing systems will be used.
1) No
2) Yes
C43:8
Does the mechanical integrity program include: f) Assurance that
modifications to existing equipment or systems are modified for the
application for which they will be used. Also an MOC process is applied prior
1) No
to do theses modifications.
2) Yes
C43:9
Does the mechanical integrity program include: g) Verification the test and
inspections are performed And assurance that equipment or systems are
installed consistent with design specifications and the manufactures
instructions.
1) No
2) Yes
C43:10
Does the mechanical integrity program include: h) Assurance the
maintenance materials, spare parts, and equipment are suitable for the
applications for which they will be used.
1) No
2) Yes
C43:11
What is the contractor's overall rating for Mechanical Integrity?
1) 5
2) 1
44.44: Emergency Preparedness
Question
Number
Question Text
Question Choices
C44:1
Has company developed Emergency Response Plans for work exposures?
Fire, Explosion, Spills, Transportation, Bomb, Work place violence, Power
disruption, Weather, Confined space, Evacuation, Radiation? (MSQ
US:6:18)
1) No
2) Yes
C44:2
Does Emergency Response Plans include work-site Injury Management
Procedures?
1) No
2) Yes
C44:3
Has training been conducted for affected personnel? Initial, Upon arrival to a
location? (MSQ US:7:19:2)
1) No
2) Yes
C44:4
Does company conduct and document Emergency Response Plan drills?
Evacuation, Fire, Weather, Confined Space, Radiation Incident? (MSQ
US:11:15)
1) No
2) Yes
C44:5
Frequency?
C44:6
Do company employees participate in client driven drills on work locations?
1) No
2) Yes
C44:7
Are documented evaluation (critique) reviews conducted following drills?
Who attends? What happens with the information?
C44:8
Do company emergency response personnel have a copy of these plans?
1) No
2) Yes
C44:9
Are emergency response personnel identified with clearly defined roles?
Management, Regulatory Contracts?
C44:10
Does the plan include necessary phone numbers for on and off site
contacts?
1) No
2) Yes
C44:11
Are emergency contact phone numbers posted?
1) No
2) Yes
C44:12
Is emergency response equipment and supplies readily available, evaluated,
inspected and tested? How often? By whom?
1) No
2) Yes
C44:13
Do you have emergency or First Aid trained personnel or equipment at all
work locations?
1) No
2) Yes
C44:14
Is initial and annual training conducted to include the use and inspection of
Fire Extinguishers?
1) No
2) Yes
C44:15
Are fire extinguishers inspected monthly?
1) No
2) Yes
C44:16
What is the contractor's overall rating for Emergency Preparedness?
1) 5
2) 1
45.45: Sub-Contractors
Question
Number
Question Text
Question Choices
C45:1
Does company hire Sub-Contractors to perform work for client on or off
client's locations? (MSQ US:8:2)
1) No
2) Yes
C45:2
Has company developed Sub-Contractor performance evaluation,
qualification or selection criteria? (MSQ US:8:3)
1) No
2) Yes
C45:3
Does company conduct audits of sub-contractor safety processes? HES
Management System Review, Employee Training, Hazard Control, QA / QC,
Incident Rate History, EMR History, Substance Abuse Program, Emergency
Action Planning, Incident Reporting? (MSQ US:8:3)
1) No
2) Yes
C45:4
Who conducts audits / evaluations of sub-contractors? How often?
1) No
2) Yes
C45:5
Do contractual agreements provide provisions to terminate sub-contractor
work if company’s safety standards are not met and maintained?
1) No
2) Yes
C45:6
How are your sub-contractor’s made aware of the provision to terminate the
work agreement?
1) No
2) Yes
C45:7
What type of training / orientation is given to sub-contractors before
beginning work activities or entering facility? Task Specific, Hazard Control,
Job Planning, Site Specific Emergency Action Plans? (MSQ US:7:72:4)
C45:8
Are pre-job safety meetings held with sub-contractors before beginning every
project? (MSQ US:4:24)
1) No
2) Yes
C45:9
Do sub-contract personnel attend your scheduled safety meetings? How
often?
C45:10
Does company monitor the performance of sub-contractor SSE’s?
1) No
2) Yes
C45:11
How does company notify client of sub-contractor SSE’s being deployed to
client facilities?
1) No
2) Yes
C45:12
What is the contractor's overall rating for Sub-Contractors?
1) 5
2) 1
46.46: Drilling Subpart O Program
Question
Number
Question Text
C46:1
Without in-house well control training: Does your plan include procedures for
evaluating competency of employees? How? Verify that a plan is written, if
needed. Who conducts the well control training? Do you have a copy of the
Operator well control Subpart O training plan? What actions are taken if an
employee fails competency testing?
C46:2
With in-house well control training: Is certification from IADC allowing
institution to teach available? Is instructor knowledgeable of the subject
matter? (Confirm instructors’ qualifications). Are training records readily
available?
Question Choices
C46:3
If a training session is in progress: Is the Well CAP curriculum being
followed? Who conducts the production safety portion of training?
C46:4
Is a process in place for matching the company’s program with specific
operator program requirements?
1) No
C46:5
What is the contractor's overall rating for Drilling Subpart O Program?
1) 5
2) Yes
2) 1
47.47: Production Subpart O Program
Question
Number
Question Text
Question Choices
C47:1
Has the contractor developed and implemented a written training plan that
has a process for the administration of training needs for well control and/or
production safety training?
1) No
2) Yes
C47:2
Does the training plan specify what type of training?
1) No
2) Yes
C47:3
Does the training plan specify the method(s) of training such as classroom,
computer based, on the job training, etc.?
1) No
2) Yes
C47:4
Does the training plan specify the length of the training such as 8 hours, 3
days, five days, etc.?
1) No
2) Yes
C47:5
Does the plan specify the frequency that training will be provided?
1) No
2) Yes
C47:6
Do training records reflect that the frequency outlined in the plan is adhered
to?
1) No
2) Yes
C47:7
Does the plan include procedures for assessing the employee needs on a
periodic basis?
1) No
2) Yes
C47:8
Does the plan specify the content of training such as lesson plans depicting
course content, or course outline with time schedule?
1) No
2) Yes
C47:9
Does the plan specify the method of employee understanding and
performance verification?
1) No
2) Yes
C47:10
Does the contractor verify that employees understand and can perform their
assigned duties, i.e., documented oral or hands on testing?
1) No
2) Yes
C47:11
Are procedures established to verify adequate retention of knowledge and
skills?
1) No
2) Yes
C47:12
Does the plan include procedures for training employees in well control
and/or production safety to include in order how the employee will advance
through the training process?
1) No
2) Yes
C47:13
Does the plan include procedures for record keeping and documentation?
(Training Record retention 5 years)
1) No
2) Yes
C47:14
Does the plan include procedures for internal audits?
1) No
2) Yes
C47:15
Are training records maintained at minimum 5 years?
1) No
2) Yes
C47:16
If alternative training methods are used, are they supplemented with
appropriate demonstrations and hands-on training, and do the records
indicate satisfactorily completion of both?
1) No
2) Yes
C47:17
Are well control and/or production safety training provided from sources that
meet the requirements of the training plan?
1) No
2) Yes
C47:18
Is the contractor prepared to explain its overall well control and/or production
1) No
safety training program?
2) Yes
C47:19
Does the contractor have evidence to support its explanation of its training
program, i.e., course outlines, records, audit reports, etc. supporting the
plan?
1) No
2) Yes
C47:20
Does the contractor identify personnel by current position, years of
experience in present position, years of total oilfield experience, and
employer name?
1) No
2) Yes
C47:21
Does the contractor pay for all training costs?
1) No
2) Yes
C47:22
What is the contractor's overall rating for Production Subpart O Program?
1) 5
2) 1