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TR Safety Deviation ESCALATION PROCESS

The document outlines an escalation process for identifying and resolving safety deviations (SDs) observed at work locations for the Haradh Hawiyah Field Gas Compression Project. SDs identified by safety staff or during management walkthroughs are reported daily from contractors to subcontractors. If the subcontractor cannot resolve an SD, it is escalated to the contractor, then to project management if needed, to ensure the SD is rectified and the issue is closed out.

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Sheri Diĺl
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92 views1 page

TR Safety Deviation ESCALATION PROCESS

The document outlines an escalation process for identifying and resolving safety deviations (SDs) observed at work locations for the Haradh Hawiyah Field Gas Compression Project. SDs identified by safety staff or during management walkthroughs are reported daily from contractors to subcontractors. If the subcontractor cannot resolve an SD, it is escalated to the contractor, then to project management if needed, to ensure the SD is rectified and the issue is closed out.

Uploaded by

Sheri Diĺl
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Haradh Hawiyah Field Gas Compression Project (HHFGCP)

ESCALATION PROCESS

SD being reporing by means of Daily Safety


Observation
I
Identification of Safety Deviation Photografy & Observation Report
(SD) at Work Location. (By Safety from Contractor to Subcontractor. N
Staff, either Contractor and (it’s applicable for Daily Safety Contractor to SAPMT to
Managemetn
Subcontractor Contractor
P
Subcontractor, PMT & other staff) Observation and Management Walkthrought
Walkthrought). U
T

Contractor to notify to SAPMT Notify to


SAPMT, Contractor & Subcontractor Contractor to verify & acknowledge No Subcontractor Contractor
to Conduct Management Close Our Report
Walkthrought
yes P
Subcontractor to Contractor &
SAPMT, Contractor & Subcontractor Contractor to Notify to SAPMT by Rectify and Subcontractor to R
to identify Safety Deviation at the spot means of Mail Notification Subcontractor to notify Rectify O
by Closed Out report to
Contractor. C
Contractor to consolidate Safety Contractor to verify
SAPMT to verify No
and Confirm the No E
Deviation Report and notify by means No
of Mail to Subcontractor and to Contractor to verify Acceptance of S
SAPMT (it’s for Information) and Confirm the Subcontractor Close
Acceptance of Out Report S
yes Subcontractor Close
Subcontractor to rectify and Out Report SAPMT to Verify
Consolidate a Closed Out report,
Subcontracotr to notify to Contractor yes yes
by means of Mail.

CLOSED CLOSED CLOSED OUTPUT

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