WHAT

Audit Plan

Terms of Reference

Pre Audit Questionnaire

Opening Meeting Agenda

Closing Meeting Agenda

Auditing Process

Audit Report

Audit Follow up

Tracking and Close-out

Reporting Matrix

Reporting Process

Data Collection

Data Compilation

QA/QC

Approval

Submit

Reporting linkage

HSE Performance Dashboard

Streamlining system

data collection to

Reporting

Periodic update

Reporting status

Statistics

activities

challenges

achievements

Tracking Progress

HSE Related Action Plans

Audit

MoM

Management Visit

Permit

Hazid

Inspection

SOX

reporting requirement

HSEMS Manual Review

Risk Assessment Matrix

Evaluation of Legal Compliance

Documentation

Folder Structure

Standard Format

Document Control

Matrix of

eni HQ Requirements

MSG

Model 123

eni Indonesia HSEMS

OHSAS 18000

ISO14001

Appendix G

Verification Tools

Training Material

Contractor Safety Management System

Certification

ISO14001

OHSAS18000

Bridging

Operation

Readiness

Web-base of eni HSEMS

HSEMS Training Module

HSE Performance Dashboard

HSE Plan

Assessment

Mitigation

Operational Control

Management Visit

Inclusion of Industrial Hygiene Elements

Security Management System

Emergency Preparedness and Response Plan

Process Safety

Contractors Monthly Meeting

Interface/advisory

Projects

Drilling

Exploration

Procurements

GAC

Operations