Sheet1 Tender No.:SKO/2014/BIE4/1003 Title :PROVISION OF ONSHORE PIPELINE MAINTENANCE SERVICES FOR PETRONAS CARIGALI SDN BHD

NODESCRIPTIONSCHEDULEAREA PROGRESSANNUAL TARGETJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberIIIIIIIVIIIIIIIVIIIIIIIVIIIIIIIVIIIIIIIVIIIIIIIVIIIIIIIVIIIIIIIVIIIIIIIVIIIIIIIVIIIIIIIVIIIIIIIVi.LEADERSHIP & COMMITMENTHSE Meeting Program100%HSE Monthly Committee MeetingmonthlyHSE Committee12XReview Management MeetingyearlyAll1HSE Management Site Visittwice a yearActive project2ii.POLICY & STRATEGIC OBJECTIVESCascade Policies & Commitment to all staffOnce a yearAllReview HSE critical related tasksyearlyHSE Committee1iii.ORGANIZATIONResources Knowledge and CompetencyNo. of Attendance80%Internal TrainingHSE Orientation / Inductionrefer to HSDfor new employeePerformed due to the recruitment of new employeesHSE Talkevery 2 monthHSE CommitteeXExternal Training Fire Safety TrainingOnce a yearAllEmergency Response TrainingMercury Awareness TrainingBasic First AidIncident ManagementMandatory Competency TrainingAs required to perform the given tasksPermit-to-workrefer to HRDSite WorkerRiggingAbseilingBosietWorking Safety at Height H2SFirst AiderFire WatcherConfine spaceiv.SUPPLIER & CONTRACTOR Subcontractor DialoguequaterlyHSEMS3v.RISK MANAGEMENTHIRAC Reviewonce a yearAllSafety Prevention ProgramDevelop Job Safety Analysis for critical workeach of projectAll60%Performed prior to start of work at siteHSE BriefingweeklyAll48Continous Improvement ProgramPoster, Bunting & BulletinmonthlyAll12Provision of PPEPPE training** Ongoing (Staff induction as and when required) **vi.PLANNING AND PROCEDURESToolbox MeetingSite WorkerPerformed prior start site work and also include with safe performance self assessment, general HSE requirements, ERP, Time Management and Safety During Raining Season, Hazard of site work, Hazard Identification, concurrent activities by other contractor (if any) etc.HSE Procedures/Emergency Response Simulationtwice a yearAll2HSE Inspection & Audit ProgramSafety Inspection (Office) - Housekeepingmonthly12 - Vehicle Inspectionmonthly12Safety Inspection (Site Project) - PPE EquipmentPerformed prior to start of work at site - Project EquipmentHealth ProgramMedical screening (new comers)refer to HRDOnce per staffHearing Loss Prevention and Audiometric Testingevery 2 yearsSite WorkerHealth screening periodicallyAllvii.IMPLEMENTATION AND MONITORINGPerformance ReportUAUC Reportweeklysubmission of report1200XXXXXXXXXMonthly ReportmonthlyAll12XXReport on indicatiors below and analysis issued:quaterlyHSE4Lagging IndicatorsLITF: (days without a sign event)LTIF0TRIR: (rate of recordable workplace injuries)TRIR< 0.5TROIF: (number of Occ Illness)TROIF0Fire Incidentnumber0Environment Incidencenumber0Leading IndicatorsHousekeeping%> 90PPE%>90viii.AUDITINGHSE-MS Auditix.MANAGEMENT REVIEWReview/evaluate 2015 performance as input to 2016 HSE PlanyearlyAll

LegendAbbreviation Details

&"-,Bold"&40HSE PLAN for 2015&20Updated : 5/3/2015&"-,Bold"&40MRA International Sdn Bhd&"-,Regular"&11&G

XPlannedNot AchieveActualHRD : Human Resource DepartmentHSD : Health Safety DepartmentUpdated as of March 10, 2015

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