3.2.1 Have the managers and supervisors at all levels who will plan, monitor, oversee and carry out
the work received formal HSE training in their responsibilities with respect to conducting work to HSE requirements?
If YES please give details. Where the training is given in house, please describe the content and duration of courses. Provide a competence/training matrix chart.
3.3
3.3.1
3.3.2
3.3.3 Competence and General HSE training What arrangements does your company have to ensure new employees have knowledge of basic industrial HSE, and to keep this knowledge up to date? What arrangements does your company have to ensure new employees also have knowledge of your HSE policies and practices? What arrangements does your company have to ensure new employees have been instructed
and have received information on any specific hazards arising out of the nature of the activities? What training do you provide to ensure that all employees are aware of company requirements?
What arrangements does your company have to ensure existing staff HSE knowledge is up to date? (If training is provided in-house please give details of content)
What arrangements does your company have to ensure job competency for those jobs involved in managing HSE hazards and risks?
Specialised training
How have you identified areas of your company's operations where specialised training is required to deal with potential hazards? (Please itemise and provide details of training given). If the specialised work involves radioactive, asbestos removal, chemical or other occupational health hazards, how are the hazards identified, assessed and controlled?
HSE qualified staff - additional training
Does your company employ any staff who possess HSE qualifications that aim to provide training in more than the basic requirements?
Assessment of suitability of Subcontractors
How do you assess HSE competence of your Subcontractor?
When do you audit the HSE record of the Subcontractors with whom you place contracts?
Where do you spell out the standards you require your Contractors to meet?
How do you ensure these standards are met and verified?
Standards
Where do you spell out the HSE performance standards you require to be met?
How do you ensure these are met and verified?
How do you identify new industry or regulatory standards that may be applicable to your activities?
Is there an overall structure for producing, updating and disseminating standards? 3.3.4 3.3.5 3.4 3.4.1 3.4.2 3.5 3.5.1 3.6 3.6.1 3.6.2 3.6.3 3.6.4 3.7 3.7.1 3.7.2 3.7.3 3.7.4
4.
4.1.1
4.1.2 Hazards and Effects Management What techniques are used within your company for the identification, assessment, control and mitigation of hazards and effects? What systems are in place to monitor the exposure of your workforce to chemical or physical
agents?