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ENVIRONMENTAL & SOCIAL IMPACT ASSESSMENT (ESIA) FOR PRINOS OFFSHORE DEVELOPMENT PROJECT ANNEX 14: HSE PLAN SAFETY MANAGEMENT SYSTEM HSE PLAN Revision No / Date Prepared by Reviewed by Approved by EOG-EF-SMS-HSE- HSE Manager Drilling & Prod. Mng. Technical Director 01 / 01.2016 001 Plant Manager HEALTH, SAFETY AND ENVIRONMENTAL PLAN This HSE plan has been prepared by the HSE Manager, reviewed by the Drilling & Production Manager and Plant Manager and approved by the Technical Director. It aims at ensuring the safety of the persons, the protection of the environment and of the facilities. It must be known and implemented by all those who are involved in this project. ISSUED To: Offshore Installation Manager (OIM, Rig) Offshore Operations Superintendent Onshore Operations Superintendent Mechanical Services Superintendent Electrical & Instrumentation Services Superintendent Departments Supervisors Safety Supervisor / Officer Barge Masters Tool-Pushers and Drillers Chief Mechanic and Chief Electrician Camp boss Contractors’ Representatives - Copy to: Technical Director Drilling & Production Manager Rig Manager Plant Manager HSE Manager Drilling Superintendent This HSE plan aims at setting up the proper organization in order to observe the above principles and to reach our safety targets. This together with the safety efforts done on the hardware will help to achieve high safety performances. All personnel, employees and contractors, shall be fully aware of the following procedures and shall implement them accordingly during all phases of constructions, drilling and operations and generally during all company’s activities. Page 1 of 23 SAFETY MANAGEMENT SYSTEM HSE PLAN Revision No / Date Prepared by Reviewed by Approved by EOG-EF-SMS-HSE- HSE Manager Drilling & Prod. Mng. Technical Director 01 / 01.2016 001 Plant Manager TABLE OF CONTENTS 1. ISSUING AND REVISING THE HSE PLAN 2. OBJECTIVES OF THE HSE PLAN 3. SAFETY TARGETS 4. RESPONSIBILITIES 5. REGULATIONS, STANDARDS, RULES & PROCEDURES IN FORCE 6. ACCESS TO THE DRILLING LOCATIONS 7. TRAINING OF THE PERSONNEL 8. EMERGENCY DRILLS 9. PERMIT-TO-WORK SYSTEM / JOB SAFETY ANALYSIS (JSA) 10. SAFETY AUDITS 11. ACCIDENT AND NEAR MISS INVESTIGATION, REPORTING AND FOLLOW UP 12. SAFETY MEETING ORGANIZATION 13. ENVIRONMENTAL POLICY 14. RULES FOR THE LIFTING EQUIPMENT 15. RULES FOR HANDLING CHEMICALS 16. PERSONNEL PROTECTIVE EQUIPMENT 17. PERSONAL HEALTH 18. MEDICAL EVACUATION Page 2 of 23 SAFETY MANAGEMENT SYSTEM HSE PLAN Revision No / Date Prepared by Reviewed by Approved by EOG-EF-SMS-HSE- HSE Manager Drilling & Prod. Mng. Technical Director 01 / 01.2016 001 Plant Manager 1. THE ENERGEAN HSE PLAN WILL BE ANNUALLY REVISED. 2. HEALTH, SAFETY AND ENVIRONMENTAL POLICY STATEMENT. It is the policy of Energean Oil & Gas and its Subsidiaries to conduct its activities in such a way as to: Consider first the health and safety of its employees, contractors, and third parties who may be affected. Protect the environment, prevent pollution, and seek improvements in the efficient use of natural resources. Ensure that health, safety, and environment (HSE) matters have priority among business objectives. Energean Oil & Gas will carry out this policy through corporate action plans supported by management. We shall always require the commitment of each individual employee to achieve these objectives and we are committed to providing continuing education and training to achieve our goals. All Energean managers and supervisors are accountable for the health and safety of those working under their control and are responsible for the promotion and implementation of Energean's local and corporate HSE policies, for development of job skills, and for promoting the Health, Safety and Environmental Protection. Energean Oil & Gas HSE policies seek to incorporate guidance from the International Marine Contractors Association (IMCA), the International Association of Oil and Gas Producers and International Association of Drilling Contractors (IADC). Furthermore, the policies set out in this manual should be supplemented by applicable codes and standards recommended by industry classification societies, client safety policies, and sovereign laws. Generally, the most stringent standards shall be applied. Our goal is to eliminate accidents, injuries and job related illnesses. Health Energean seeks to conduct its activities in such a way as to ensure the health of employees, contractors and third parties. Energean will continually update and implement the measures necessary to maintain good health of employees. Energean will treat employee medical conditions with the highest degree of confidentiality. Safety Energean believes that all injuries are preventable and we actively promote high standards of safety consciousness. Energean is committed to maintaining safe working methods to reduce the risk of work related injuries. We are committed to providing high quality equipment, training, and personal protective equipment. Energean encourages employees to evaluate assigned tasks and to resolve problems in a productive and safe manner. Energean is committed to improving safety management skills of onshore personnel and personnel aboard offshore vessels and fixtures. Emergency plans shall be maintained for both safety and environmental protection. Environment Energean Oil & Gas will: Reduce emissions and discharges of waste which are known to have a negative impact on the environment. Promote procedures to ensure safe operations of vessels and to protect the environment in compliance with relevant international regulations. Provide products and services which will not cause injury to the environment. Every Energean employee is responsible for the implementation and enforcement of this policy. Page 3 of 23
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