Annex B (Informative) Activity matrix - Achilles

1 norsok standard S-006 Rev. 2, December 2003 norsok standard S-006 Page 22 of 24 Annex B ( informative ) Activity matrix The matrix shows typical categories of contract and associated HSE-related items, which should be included in connection with qualification, evaluation and contract supervision. The company decides for itself which category of contract is most relevant for the specific delivery. Deliveries with limited HSE risk will normally require less extensive evaluation and following up than those with a high HSE risk. Other factors which should be taken into account when selecting contract category include the criticality of the delivery in progress and financial terms, and possible experience with earlier contracts.

2 Please note that Category IV is intended to be used for contracts involving a limited number of hired personnel over a limited period of time. Category I Category II Category III Category IV HSE-related items and contract categories Category I also qualifies for categories II, III and IV Category II also qualifies for categories III and IV Large and/or complex Small and/or simple Small and/or simple with limited follow-up Hire of personnel Element 1 Leadership and commitment Commitment to HSE through leadership Element 2 Policy and strategic objectives HSE policy, access and responsibility Contractor s policy on accidents and losses Element 3 Organisation, resources and documentation Employee contribution Organisation and communication HSE training of managers and supervisors Personnel HSE induction programme HSE training programme Specialised training Rules, regulations.

3 standards and requirements Assessing the suitability of subcontractors Element 4 Evaluation and risk management Risk assessment Security management Sickness absence Work related illness Working environment surveys Use of overtime Chemicals HSE data sheets Personal protective equipment Environmental management system Environmental impact assessment and monitoring Selection of environmentally optimal solutions The environment and management documentation Waste management Environmental properties of chemicals due to be discharged Use of potentially environmentally harmful chemicals Safety delegates Element 5 Planning and procedures HSE working practices HSE programme Equipment control and maintenance Emergency preparedness Element 6 Implementation and monitoring Supervision and monitoring of work activities History of undesirable events/hazardous conditions Reporting events with a high loss potential Reporting personnel injuries Incident follow-up system Occupational health HSE performance indicators

4 Handling non-conformances Experience transfer Investigation and reporting of major incidents Element 7 Auditing and reviewing Auditing and reviewing