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Chapter 3 - Internal Controls

por Matt Rich

7 Levels of Delegation

por Alex Ostreiko

Matter mind map

por Bhatty Shayan

OSS for office administration

por Boonlert Aroonpiboon

WHAT

Others

Interface/advisory

Operations

GAC

Procurements

Exploration

Drilling

Projects

Contractors Monthly Meeting

Management System

Process Safety

Emergency Preparedness and Response Plan

Security Management System

Inclusion of Industrial Hygiene Elements

Operational Control

HSE Plan

Mitigation

Assessment

HSEMS Training Module

Web-base of eni HSEMS

Bridging

Readiness

Operation

Certification

OHSAS18000

Contractor Safety Management System

Appendix G

Training Material

Verification Tools

Matrix of

ISO14001

OHSAS 18000

eni Indonesia HSEMS

eni HQ Requirements

Model 123

MSG

Document Control

Documentation

Standard Format

Folder Structure

Evaluation of Legal Compliance

Risk Assessment Matrix

HSEMS Manual Review

Reporting

SOX

reporting requirement

Tracking Progress

HSE Related Action Plans

Inspection

Hazid

Permit

Management Visit

MoM

Audit

Periodic update

Reporting status

achievements

challenges

activities

Statistics

Streamlining system

data collection to

Reporting linkage

HSE Performance Dashboard

Reporting Process

Submit

Approval

QA/QC

Data Compilation

Data Collection

Reporting Matrix

Audit:

Tracking and Close-out

Audit Follow up

Audit Report

Auditing Process

Closing Meeting Agenda

Opening Meeting Agenda

Pre Audit Questionnaire

Terms of Reference

Audit Plan