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والمواعيد.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8325645","text":"متابعة إغلاق التوصيات وتوثيق الحل، ورصد اتجاهات أداء عناصر RBPS عبر الزمن.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"5252034","text":"التحقق الميداني الدوري من اتساق الممارسات مع متطلبات عناصر RBPS.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4128281","text":"تغطية مخرجات المراجعة (الملاءمة والكفاية والفعالية، قرارات التحسين، تغييرات النظام، تخصيص الموارد).","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 20: مراجعة الإدارة والتحسين المستمر","description":"تقييم فعالية مراجعات الإدارة وتتبّع الإجراءات التصحيحية واستخدام النتائج في التحسينات الاستراتيجية."}],"cover":{"company":"شركة توزيع الغاز","location":"السويس","auditDate":"2026-07-30","auditTeam":"dwadwa","auditScope":"fawdaw","leadAuditor":"adawfawf","reportNumber":"201","regulatoryBody":"dwad"},"hsePsm":[{"group":"Procedures and Documentation   —   الإجراءات والوثائق","items":[{"code":"981898","text":"Organization charts availability (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3652153","text":"HSE policy and statement (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5712811","text":"Telephone list with names and contact numbers are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7542769","text":"HSE MS manual available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3233641","text":"Operating and maintenance procedures available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3975180","text":"Job descriptions (including key contractor staffs) are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3896900","text":"List and details of existing applicable legislations and regulations are available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6970788","text":"Contract HSE requirements are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8541900","text":"HSE Plans for last and current year are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5511976","text":"HSE Targets and Objectives are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7765324","text":"HSE Inspection and Audit Program availability in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"417028","text":"HSE and PSM audit follow-up status records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8572746","text":"HSE Competencies and Training Matrix (including contractor staffs) are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"494638","text":"Accident and Incident Reporting Procedures are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7953986","text":"All accident and incident reports records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8031674","text":"HSE meeting structure and schedule for the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"111750","text":"Minutes/follow-up reports of HSE meetings availability in the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8845252","text":"Emergency Response Plan (ERP) is ready and personnel are trained to respond for any emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"956921","text":"Contingency plan for the facility is available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1618585","text":"Industrial hygiene monitoring procedure in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"478823","text":"Management of change control procedure of the company in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2064784","text":"Preventive and Predictive Maintenance program for stationery and Rotary Equipment have been developed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6061413","text":"Maintenance program for Electrical & Instrument Systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"817687","text":"Portable Appliances (like gas detectors etc.?) register are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6957223","text":"Equipment are subject to periodic maintenance?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5341173","text":"All Standard Operating Procedures(SOP) are prepared and all relevant personnel are trained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4845427","text":"Permit to Work Procedure is in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6339303","text":"Lock out / tag out procedure available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8116113","text":"Procedures for preventive measures for controlling Hazards of Acid / Caustic splash / leakage are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5678143","text":"Procedures for preventive measures for avoiding possibility of explosive / flammable mixture are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5351980","text":"Procedures for hazardous chemicals handling are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"621653","text":"Procedures for hazards of toxic materials are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3365824","text":"Procedure for storage and transportation of hazardous chemicals is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7881564","text":"Emergency shutdown procedures is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6842696","text":"Is Design Philosophy available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2490760","text":"Are General Layout Drawings available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5434799","text":"Are Process Flow Schemes and P&IDs available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2431313","text":"Hazardous Area Classification drawings (latest revision) available in documentation control center?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4667820","text":"All HAZOP completed and recommendations were fulfilled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7668249","text":"All post HAZOP changes were documented, audited and complied with?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3006819","text":"Listing of air to open and air to close valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"398764","text":"Unit alarm (temperature, pressure level etc?) Listing up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"520411","text":"Process limits stated in terms of pressure, temperature, concentration, feed ratio etc.? along with the description of the consequences of operating beyond this limit are well known by all operation personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1752441","text":"Process flow diagrams (PFD’s) and description of process steps including raw material storage and feeding arrangements as well as product recovery and storage system is available and up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2351970","text":"Plant / unit document / Instruments data sheets, guides, updated drawings and test certificates available at appropriate places and being maintained in control document Register?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7176542","text":"Use of defeat form for bypassing (overriding) HSE critical equipment and systems??","notes":"","severity":"","assessment":"","responsible":""},{"code":"8050004","text":"Incentive scheme is available and implemented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4365540","text":"Records of lessons learn communication (from incidents, etc.)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2484968","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Operating Procedures   —   إجراءات التشغيل","items":[{"code":"4881413","text":"From the list of operating procedures, randomly select one for a Unit. Does this procedure specify the conditions that require an emergency shutdown?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7850339","text":"From interviews with at least three DCS operators in the Selected Unit(s), have these operators received sufficient training, initial and refresher, are qualified to shutdown the Selected Unit(s)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4360830","text":"Does the operating procedure specify that qualified operators are assigned authority to shutdown the Selected Unit?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1384377","text":"Based on interviews with a minimum of three DCS operators in the Selected Unit(s), are qualified operators authorized or permitted to initiate an emergency shutdown of the unit without prior approval?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5778567","text":"From the list of operating procedures for the Selected Unit(s), randomly select two EOP? Do these procedures identify the “entry point,” i.e., the initiating/triggering conditions or operating limits when the EOP is required, the consequences of a deviation from the EOP, and the steps required to correct a deviation/ upset once the operating limits of the normal operating procedures have been exceeded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"461369","text":"From the list of operating procedures for the Selected Unit(s), randomly select 2 normal operating procedures? Do these normal operating procedures list the normal operating limits or “exit points” from normal operating procedures to EOP; the steps operators should take to avoid deviations/ upsets; and the precautions necessary to prevent exposures, including engineering and administrative controls and PPE?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8534784","text":"From interviews with at least three operators, are operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1756591","text":"From the list of operating procedures for the Selected Unit(s), randomly select 10 operating procedures? Are these procedures reviewed at least annually to ensure these remain current and accurate.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training   —   التدريب","items":[{"code":"3877075","text":"HSE Induction and awareness of all concerned employees and contractors?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1067015","text":"Requirements of Permit to Work System are known to concerned people?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5513896","text":"Operational and/or maintenance personnel have required training?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8685404","text":"Members of Emergency Response Team (ERT) are trained and certified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5947573","text":"Professional /trade (lifting, rigging, welding, scaffolding, etc.) trainings and refreshers are conducted and records are available?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Management of Change   —   إدارة التغيير","items":[{"code":"6530380","text":"Has the throughput changed from its original design rate for the Selected Unit(s)? If the throughput has changed, has the site conducted a management of change (MOC) procedure for each throughput change?","notes":"","severity":"","assessment":"","responsible":""},{"code":"701639","text":"For each throughput MOC procedure conducted for the Selected Unit(s), has the procedure listed the technical basis for the change and all potential safety and health impacts of the change prior to its implementation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6879068","text":"Is each MOC review carried out by a team including appropriate specialists and personnel with experience related to the process, tasks or activities under review?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1990127","text":"List the core members of the review team/committee? Does the review team/committee include a representative from the HSE and maintenance department as well as technical authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2144741","text":"Are the MOC reviews documented in sufficient detail to make them of value for risk assessment should a modification study be required later?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1983344","text":"Is there a system to track recommendations from MOC reviews to ensure that they are closed-out in a timely manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6662039","text":"Is there an audit program that assesses the effectiveness of implementation of the MOC system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"578067","text":"Is there a regular meeting at which senior management reviews the","notes":"","severity":"","assessment":"","responsible":""},{"code":"3790994","text":"implementation of the MOC system and which forms the basis for continuous improvement (i.e.? management review)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7051005","text":"Is there a change register in place and is it up to date? I.e.? does it document all changes to the plant since start up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"414398","text":"Examination of a copy should be undertaken?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Personal Safety   —   السلامة الشخصية","items":[{"code":"410596","text":"Personal protective equipment adequate and accessible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6057235","text":"Departmental personal protective equipment checklist prepared?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5444287","text":"Provision for monitoring potential high noise area available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"384828","text":"Head protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1780221","text":"Eye protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3836296","text":"Hearing protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1448835","text":"Foot protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"949552","text":"Protective clothing available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"704567","text":"Hand protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3532161","text":"Respiratory protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3451982","text":"Fall protection equipment available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6672943","text":"Buoyancy equipment /life ring available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7094429","text":"Signboards are placed at the site for mandatory PPEs e?g? ear muff signboard near high noise pumps or safety goggles signboard near chemical handling area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2134270","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hand & Portable Tools   —   العدد اليدوية والمحمولة","items":[{"code":"2469737","text":"Correct tools provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7063499","text":"Hand tools and power equipment are inspected, tested and certified for intended purpose?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8809101","text":"Guards are in place, adjusted properly??","notes":"","severity":"","assessment":"","responsible":""},{"code":"7067893","text":"Emergency shut off/ stop system is in operational condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5959327","text":"Dead-man handles/switches are in operational condition (if provided)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8162347","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Housekeeping   —   الترتيب والنظافة","items":[{"code":"2736432","text":"Work area maintained in clean and orderly condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2304280","text":"There is a plan for housekeeping and the team is provided with suitable equipment and tools for housekeeping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"143923","text":"Floors, aisles, stairs, work area free from obstruction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1838363","text":"Preventive measure for inherent and built-in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8887073","text":"Preventive measure for nipping hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3103036","text":"Preventive measures for caught in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2806879","text":"Preventive measures for push in hazards??","notes":"","severity":"","assessment":"","responsible":""},{"code":"7445208","text":"Preventive measures for tripping, slipping collision hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6033719","text":"Leakage and spill control arrangements?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5028471","text":"Safety signs, instructions and labels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1127010","text":"Tools, equipment and materials properly stored when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"251611","text":"Waste materials stored in appropriate containers and disposed of in a safe manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2096781","text":"Record of housekeeping audit is available and gaps indicated have been closed or improvement action has been implemented","notes":"","severity":"","assessment":"","responsible":""},{"code":"1805716","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Ionizing Radiation   —   الإشعاع المؤيّن","items":[{"code":"5146986","text":"Competent and certified radiation protection officer is appointed for the sites where radiation source is present?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3285897","text":"All radiation sources are locked and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7944625","text":"Radiation monitoring is performed and records are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1152214","text":"Radiation effective dose readings are within prescribed limits?","notes":"","severity":"","assessment":"","responsible":""},{"code":"115434","text":"Areas around all radiation sources are marked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8917976","text":"Appropriate safety signs are installed ?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2746990","text":"There is a decay chart for the isotope used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3708565","text":"There is emergency kit with led jacket and stick to pick up isotope capsule during emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6191867","text":"There is procedure for disposing the radioactive waste?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6503275","text":"Vehicle used for radioactive source transportation meets the requirement of Nuclear Regulatory Authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2960954","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Material Handling   —   مناولة المواد","items":[{"code":"6252637","text":"The capacities of all hoists, chain pulleys and jib cranes are displayed and tested and record are maintained by the user Department?","notes":"","severity":"","assessment":"","responsible":""},{"code":"709954","text":"Hazardous materials handled, stored, in accordance with standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3128002","text":"Gas cylinders transported and stored in upright position and properly secured and protected from direct sunlight or other heat sources?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1692083","text":"Task risk assessment is conducted for material handling that considers task type, individual capacity (height and strength), frequency of lifts and motions, elevation, nature of load, etc?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2568559","text":"SDS for chemicals available to personnel working with these chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6807223","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Platforms / Ladders   —   المنصات والسلالم","items":[{"code":"4765238","text":"Availability of Platforms for frequent routine maintenance work?","notes":"","severity":"","assessment":"","responsible":""},{"code":"179194","text":"Safe access and escape possibilities at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8575511","text":"Ladders and stairs should not end in a potential fire area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2008916","text":"Escape ladders available when required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1532037","text":"Handrail provided adequately?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2583532","text":"Grating properly fixed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2693939","text":"Toe boards provided below railing?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6377507","text":"Expansion possibilities interconnected platforms subject to different thermal expansion?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8391285","text":"Top access should be side entry?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5902823","text":"Presence of lift bars at top access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4193052","text":"Cages to extend sufficiently above bottom access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7170001","text":"Walking / working surfaces level secured, and non-slippery?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7139974","text":"Walkways and ladders provided have safe access at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"164667","text":"All unprotected edges and openings which cannot be closed with standard materials are properly secured to prevent fall/ dropped objects?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8724974","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Communication Systems   —   أنظمة الاتصالات","items":[{"code":"8584187","text":"Have Telephone System, Radio Systems and Site paging System been functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1971203","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Security   —   الأمن","items":[{"code":"674231","text":"Area has surveillance camera and is in working condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5998530","text":"Security patrolling in the area is conducted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4865304","text":"Possible in the day to day operation are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5884906","text":"Is the infrastructure of the working area safely designed from the security point of view?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6943068","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Safety Showers and Eye Wash   —   دُشّات السلامة وغسل العيون","items":[{"code":"6292495","text":"Easy access and safe area (within max 15 meters or 10 seconds travel distance)","notes":"","severity":"","assessment":"","responsible":""},{"code":"3599007","text":"Has functional flow test been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3130690","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Fire Protection Systems   —   أنظمة الحماية من الحريق","items":[{"code":"3831636","text":"All firefighting system such as portable fire extinguishers, sprinklers, deluge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2739715","text":"hose reel stations smoke, heat and gas detectors, alarming system, hydrants, monitor nozzles and other fire gears are in working condition tested, calibrated and certified by vendors and commissioned on site?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8495047","text":"Fire proofing has been provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1367657","text":"Access of unit for firefighting and rescue?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8437860","text":"Availability and location of hydrants, (including hoses & hand monitors in hydrant boxes) hose reels and monitors as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6696829","text":"Location of fire and gas alarms, beacons, emergency sirens and horns?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4904242","text":"Are smoke and heat detectors functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7982780","text":"Smoke, heat and gas detectors are calibrated and calibration certificates have clearly mentioned Date of Calibration and Next Calibration Date","notes":"","severity":"","assessment":"","responsible":""},{"code":"5001470","text":"Have flow test been performed on all firefighting systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7769763","text":"Have operation of fire pumps been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7588593","text":"Has water coverage on deluge systems been checked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"495880","text":"Is flow rate of fire water on furthest system adequate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4895646","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Electrical   —   الكهرباء","items":[{"code":"228418","text":"Designed to correct standards and specifications and tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7284031","text":"Outlet junction boxes covered and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1715024","text":"High voltage signs and barriers are installed at HV boundaries?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3201500","text":"Equipment/flanges properly grounded and bonded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8635564","text":"Electrical interlock tested and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3438605","text":"Areas well ventilated and illuminated?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3999003","text":"Switches properly identified/labelled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7135190","text":"Rubber floor matting provided in front of electrical panels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2768862","text":"Circuit fuses, circuit breaker are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"675334","text":"Motors are clean, free of oil grease and dust and are in correct rotation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7950187","text":"Indicating lights operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2952128","text":"Conduit fittings sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7431086","text":"Electrical tools receptacles grounded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"913604","text":"Have functional test of emergency lighting been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7035988","text":"Ex rating of motors, junction boxes etc? according to area classification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7044008","text":"Electrical equipment and installations are subjected to regular preventive maintenance and covered under preventive maintenance schedule?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1581826","text":"All electrical equipment and installations are suitable for the environment condition in which they are used (moisture/dust ingress protection, temperature extremes, etc)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5125177","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Control System   —   نظام التحكم","items":[{"code":"4092662","text":"All instrumentation are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8555338","text":"ESD loops are tested to meet SIL requirements and have all fail safe valves been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"990246","text":"Guards are provided to prevent accidental tripping of ESD switches?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5615582","text":"Automatic valves can be isolated for servicing/ maintenance? What is procedure if no isolation provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3482479","text":"Remote panel at safe distance and equipment concerned visible from panel as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6984749","text":"Emergency isolation with secured air as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4457919","text":"ESD valve without bypass as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2318628","text":"On line testing possible where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8259221","text":"Are all part of Instrument Index complete and accurate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7512484","text":"DCS is operating and commissioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5639809","text":"Safe access is available to instruments etc?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Equipment   —   المعدات","items":[{"code":"2632968","text":"Appropriate safety signs / labels for hazardous chemicals displayed at the site of chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7166265","text":"All equipment are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5933093","text":"General safeguarding provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3232807","text":"Safeguards provided are not the source of additional hazards such as splinters, pinch point, sharp corners, rough edges or any other injury source?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6178324","text":"Illumination is adequate as per DGS standard?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3129659","text":"Proper tools provided for cleanup and adjustments?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8551521","text":"Access is safely available to isolation valves etc.?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8471195","text":"Safeguards and interlocks are designed /adjusted considering operator posture/body dimensions, etc.?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Tower / Vessels   —   الأبراج والأوعية","items":[{"code":"2662584","text":"Drain nozzles are cleaned and plugged?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5506046","text":"Instrument readings accessible from ladders/platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4414557","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8744894","text":"Drainage of light boiling HC’s by double valve at 600 mm distance from the equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5228161","text":"Isolation valves, flange spading, blinding safely accessible from platform?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2859716","text":"All vessels containing hazardous materials must have a sealed bund with clearly marked capacity?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7005851","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Reactors   —   المفاعلات","items":[{"code":"7560478","text":"Suitability of catalyst safe handling practices?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7174411","text":"Positive isolation of regeneration facilities from process when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8851297","text":"Adequate access for blanking, blinding and safe isolation of reactor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7914136","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Furnaces & Boilers   —   الأفران والغلايات","items":[{"code":"3929968","text":"Space for tube withdrawing and cleaning?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3228121","text":"Emergency shutdown switch at safe distance (15m) from Furnaces / Boilers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"384366","text":"Explosion doors well fitted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2047718","text":"Fuel gas lines sloping towards knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1619366","text":"Fail safe or min? stop position of dampers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4821179","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Heat Exchangers   —   المبادلات الحرارية","items":[{"code":"6531609","text":"Position, availability of spools/spectacle blinds?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1934592","text":"Expansion possibility for sliding supports installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4549110","text":"Drain possibilities of both sides installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1030805","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7773","text":"Adequate space and access is available (cranes etc.?) for safe removal of tube and bundle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7656433","text":"Adequate access for blanking, blinding and safe isolation of exchangers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"902115","text":"Others","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Pumps and Compressors   —   المضخات والضواغط","items":[{"code":"8025164","text":"Valves operable?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4214086","text":"Handled safely for maintenance and spading off possibilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1305942","text":"Suction line self-venting?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8086392","text":"Eccentric reducer placed correctly (top flat)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7704397","text":"Sufficient priming facilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"609903","text":"Ensure low flow protection for high speed pumps?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2036317","text":"Small bore well supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2292856","text":"Compressor suction lines slope toward knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1909402","text":"Seal oil tank vent equipped with flame arrestor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2791902","text":"Pressure vessels, storage tanks, silos, Hoppers & Bins: They have been installed to appropriate standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8464785","text":"All moving / Rotating parts are satisfactorily guarded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7859654","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Relief Systems   —   أنظمة التنفيس","items":[{"code":"7774628","text":"Does the process safety information (PSI) include the codes and standards used in the design of relief systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6792847","text":"Does the relief system design in the Selected Unit(s) comply with recognized and generally accepted good engineering practices and the codes and standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3510409","text":"Does the PSI include the relief system design and design basis?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7823661","text":"Are there intervening valves on the upstream or downstream lines to/from relief device(s)? If so, are these are open locked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8767875","text":"Is there a preventive maintenance and inspection plan for inspecting, testing, maintaining, and repairing relief devices that maintains the ongoing integrity of process equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8168828","text":"If an preventive maintenance and inspection plan exists, are relief devices inspected on a frequency at least as often as that required in program?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8284557","text":"Does the preventive maintenance and inspection plan address who or what group is authorized to conduct relief device inspection, testing and repair, including the qualifications and credentials required for those conducting the inspection, testing and repair?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7541976","text":"Is the equipment in the relief system in the Selected Unit(s) absent deficiencies?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2098704","text":"Is piping designed to drain away from PSV?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6279420","text":"Have instruments and manual shutdown been tested for safe depressurizing to the flare?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5087914","text":"Location of all atmospheric vents at safe location?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8694774","text":"Atmospheric PSV’s to have a bleed hole in the tail pipe?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2380099","text":"Adequate support of tail pipes?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5947653","text":"Tail pipes of atmospheric PSV’s should not be connected?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1544736","text":"Safe area around flare stack with respect to radiation level?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1120073","text":"Marking / labelling of pressure relief devices along with testing and calibration reports?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5784462","text":"A PSV register should be in place? All PSV’s should retain a CAR seal?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5741146","text":"Have final installation of PSV’s been checked for blockage and witnessed by the Owner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8619761","text":"PSV/TRV calibration & next calibration date are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2152763","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Blowdown Drums and Vents Stacks   —   براميل التنفيس ومداخن العادم","items":[{"code":"2318688","text":"Does the PSI include the original design and design basis for each Blowdown system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6170907","text":"Does the PSI include the codes and standards used in the design of Blowdowns","notes":"","severity":"","assessment":"","responsible":""},{"code":"5454767","text":"Did the PHA identify all scenarios where hot, heavier-than-air, or liquid hydrocarbons might be discharged from Blowdown stacks to the atmosphere","notes":"","severity":"","assessment":"","responsible":""},{"code":"3183392","text":"Does the PHA identify hazards related to a high level of hydrocarbon liquid in Blowdown drums? Is this controlled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1478262","text":"If there is a high level alarm in the Blowdown drum, is there a preventive maintenance plan for calibrating, inspecting, testing and maintaining the instrument/control?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5868803","text":"Are there established operating procedures, including normal operating procedures, emergency operating procedures (EOP), and emergency shutdown procedures (ESP) for Blowdown systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3809764","text":"From interviews with at least one DCS","notes":"","severity":"","assessment":"","responsible":""},{"code":"7373065","text":"operator and two field operators who operate the Blowdown(s), have these operators received training, either initial or refresher?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1351441","text":"From interviews with at least 3 operators that operate Blowdowns, are Blowdown operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Valves and Piping   —   الصمامات والمواسير","items":[{"code":"8040976","text":"From the list of operating procedures, randomly select 3 procedures? If pressure vessels are included in these selected procedures, do the procedures list the safety systems that are applicable to the included vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4156790","text":"Is there preventive maintenance and inspection plan for inspecting nonmetallic linings of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4537158","text":"Randomly select three pressure vessels which have integrally bonded liners such as strip lining or plate lining? Is there a preventive maintenance and inspection plan which requires that the next scheduled inspection after an on-stream inspection be an internal inspection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4041239","text":"Is there a preventive maintenance and inspection plan for establishing thickness measurement locations (TML) in pressure vessels, and does the site implement that procedure when establishing the TML?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6206915","text":"Randomly select three insulated pressure vessels that operate between 25◦F and 250◦F from the pressure vessel list? Is there preventive maintenance and inspection plan for inspecting pressure vessels for corrosion-under insulation (CUI)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8554379","text":"Are pressure vessels inspected at least as often as specified in preventive maintenance and inspection plan?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4821883","text":"Does preventive maintenance and inspection plan address testing (eg. leak testing) and repair of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3802044","text":"All hot surfaces more than 140°F are properly insulated, if possible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5683871","text":"Are vents and drains visible, easily accessible and safely located?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6351706","text":"Are sample points configured for safe sampling?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2263702","text":"Is safe access to valve provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7483664","text":"As pipe supports installed as specified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7343247","text":"Check valve installed in correct direction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8011923","text":"Is appropriate pressure testing completed and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8431297","text":"Are critical valves between protected vessels, piping, and downstream discharge points car-sealed (if required) and listed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3053083","text":"Are piping color coded or marked up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4789434","text":"Are appropriate gaskets used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6985360","text":"Any use of asbestos gaskets?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7678824","text":"Are small bore lines appropriately supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"36758","text":"Is there thermal relief valve for all piping system which can be blocked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3694771","text":"Pockets in vapor lines such as gas to burners, in and outlet of PSV’s, compressor anti surge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1411600","text":"Liquid backflow into compressor discharge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2256099","text":"Possible auto-ignition of leaking hydrocarbons on hot piping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"547705","text":"Sampling points safe for personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3610206","text":"Cooling water branch off from top of header?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6948792","text":"Anchoring of piping discharging to atmosphere?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5130463","text":"Double valve isolation for piping 600# and above?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7228835","text":"Isolation valves of small bore lines close to branch off?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1504460","text":"Drain valves capped or blinded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3437819","text":"Block valves in PSV’s have horizontal spindle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8021150","text":"Access to valves in pipe racks?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7398680","text":"Hand wheels not to obstruct walkways or platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3699227","text":"Hot oil valves are accessible in view of fire risk?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8738172","text":"Utility connections / stations as per standard arrangement?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4496851","text":"Reach for main operational platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4132389","text":"Level Gauges visible form drain valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7592829","text":"Utilities coupling compatibility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3957632","text":"Utility Hoses color coding?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5799094","text":"Expansion joints are active?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5667526","text":"List of blinds / Locking devices in CCR by the respective operation Units?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7428530","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Dikes   —   الحواجز (السدود الترابية)","items":[{"code":"6402936","text":"Dikes, drainage and curbing adequate to contains spills & contaminated water?","notes":"","severity":"","assessment":"","responsible":""},{"code":"245851","text":"Dikes isolation valve closed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4608813","text":"Access to dike area is adequate and properly maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2706809","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]}],"barriers":[{"group":"التخطيط والتصميم (Layout)","items":[{"code":"","text":"ملاءمة تخطيط الموقع والفواصل الآمنة بين الوحدات والمعدات الحرجة.","notes":"","assessment":""},{"code":"","text":"وضوح تقسيم المناطق الخطرة (Hazardous Area Classification) ومطابقته للواقع.","notes":"","assessment":""}]},{"group":"سلامة منشآت العملية — العوازل والمواسير (Process Facilities Integrity)","items":[{"code":"","text":"العوازل (Blinds) خالية من التآكل وأضرار الصدم وذات تقدير صحيح وجلبة سليمة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"المواسير والفلنجات خالية من التآكل وأضرار الصدم وذات تقدير وجلب صحيحة وتجميع فلنجات سليم ودعامات جيدة.","notes":"","assessment":""},{"code":"","text":"عدم وجود اهتزاز زائد بالمواسير وكونها مُعرّفة بترقيم فريد.","notes":"","assessment":""}]},{"group":"محابس عدم الرجوع وصمامات التحكم (Check & Control Valves)","items":[{"code":"","text":"محابس عدم الرجوع خالية من التآكل وأجزاؤها الداخلية حرة الحركة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"صمامات التحكم خالية من التآكل وأجزاؤها الداخلية حرة الحركة ولا تؤدي وظيفة عزل.","notes":"","assessment":""}]},{"group":"صمامات الأمان وأقراص التمزق ونظام التنفيس (Relief System)","items":[{"code":"","text":"ضغوط ضبط صمامات الأمان مطابقة لرسم P&ID ومُعايَرة ومُعلَّمة ببطاقة.","notes":"","assessment":""},{"code":"","text":"صمامات الأمان في حالة جيدة (فتحة التصريف، عدم انسداد) ومحابس عزلها مقفولة مفتوحة ومحابس التجاوز مقفولة مغلقة.","notes":"","assessment":""},{"code":"","text":"تزويد كل الأقسام القابلة للعزل بوسيلة تنفيس وعدم وجود أقسام يمكن حبسها دون تنفيس.","notes":"","assessment":""},{"code":"","text":"أقراص التمزق (إن وُجدت) في حالة جيدة وخطوط نظام التنفيس مدعومة وتشغيلية.","notes":"","assessment":""}]},{"group":"أوعية الضغط والمعدات (Pressure Vessels & Equipment)","items":[{"code":"","text":"أوعية الضغط خالية من التآكل والصدم وذات تقدير وجلب صحيحة ودعم مناسب وإدارة تسرب عند البدء.","notes":"","assessment":""},{"code":"","text":"توجيه الفلنجات لمنع اصطدام اللهب النفّاث (Jet Fire) والتعريف بترقيم فريد.","notes":"","assessment":""},{"code":"","text":"أوعية الضغط ذات اللهب: وجود نظم تحكم تشغيلية (تحكم بالحرارة، كشف انطفاء اللهب، نظام تطهير).","notes":"","assessment":""}]},{"group":"التحكم في مصادر الاشتعال (Control of Ignition)","items":[{"code":"","text":"ضبط مصادر الاشتعال بالمناطق الخطرة ومطابقة المعدات الكهربائية للتصنيف.","notes":"","assessment":""},{"code":"","text":"إدارة العمل الساخن والكهرباء الساكنة والتأريض والربط (Bonding/Earthing).","notes":"","assessment":""}]},{"group":"التحكم في العملية (Process Control)","items":[{"code":"","text":"أنظمة التحكم تشغيلية وموثوقة وحفظ سجلات الإنذارات.","notes":"","assessment":""},{"code":"","text":"وحدات التحكم المنطقية (PLC) ومنطق التصويت (Voting Logic) مختبرة وموثقة.","notes":"","assessment":""}]},{"group":"سلامة خطوط الأنابيب (Pipeline Integrity)","items":[{"code":"","text":"الحماية من تداخل الطرف الثالث وكفاية عمق الدفن والحماية الكاثودية.","notes":"","assessment":""},{"code":"","text":"حالة عامة جيدة لخطوط الأنابيب وعلامات المسار.","notes":"","assessment":""}]},{"group":"تخزين المواد (Materials Storage)","items":[{"code":"","text":"خزانات التخزين في حالة جيدة وذات حماية مناسبة وأنظمة تنفيس/تهوية سليمة.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز (Bunding) حول مناطق التخزين.","notes":"","assessment":""}]},{"group":"الحماية من السقوط والصدم (Dropped Object & Impact Protection)","items":[{"code":"","text":"حماية المعدات الحرجة من الأجسام الساقطة والصدم المروري.","notes":"","assessment":""},{"code":"","text":"تثبيت الأجسام المرتفعة وفحصها دورياً.","notes":"","assessment":""}]},{"group":"كشف الحريق والغاز (Fire & Gas Detection)","items":[{"code":"","text":"كاشفات الحريق والغاز موجودة ومُغطّية للمناطق الحرجة ومُعايَرة.","notes":"","assessment":""},{"code":"","text":"حالة الكابلات والتوصيلات (Glanding) جيدة والكاشفات تشغيلية.","notes":"","assessment":""}]},{"group":"نظام كشف تسرب خطوط الأنابيب (Pipeline Leak Detection)","items":[{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""},{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""}]},{"group":"المراقبة البصرية (Visual Monitoring)","items":[{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""},{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""}]},{"group":"نظام الإيقاف الطارئ (ESD)","items":[{"code":"","text":"نظام الإيقاف الطارئ (ESD) مُختبَر ووظيفي ومتكامل مع منطق السلامة.","notes":"","assessment":""},{"code":"","text":"أزرار الإيقاف الطارئ واضحة ويمكن الوصول إليها.","notes":"","assessment":""}]},{"group":"نظام التنفيس والشعلة (Blowdown & Flare)","items":[{"code":"","text":"نظام التنفيس (Blowdown) وخطوطه في حالة جيدة 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للاشتعال.","notes":"","assessment":""}]},{"group":"خدمات الطوارئ (Emergency Services)","items":[{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""},{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""}]},{"group":"أنظمة مكافحة الحريق النشطة (Active Fire Fighting)","items":[{"code":"","text":"شبكة مياه الحريق (Ringmain) تحت ضغط وكفاية مصدر المياه ومضخات الحريق.","notes":"","assessment":""},{"code":"","text":"أنظمة الإطفاء الثابتة (رغوة/غاز/رش) موجودة وتشغيلية ومُختبَرة.","notes":"","assessment":""},{"code":"","text":"طفايات الحريق المتنقلة موزعة ومفحوصة وصالحة.","notes":"","assessment":""}]},{"group":"الاتصالات الداخلية والخارجية (Communications)","items":[{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""},{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""}]},{"group":"مصدر طاقة لا ينقطع (UPS)","items":[{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""},{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""}]},{"group":"التكييف والتهوية (HVAC)","items":[{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""},{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""}]},{"group":"نظام الإخلاء والهروب (Egress & Evacuation)","items":[{"code":"","text":"وضوح مسارات الهروب ونقاط التجمع والإضاءة الطارئة واللافتات.","notes":"","assessment":""},{"code":"","text":"خلو مخارج الطوارئ من العوائق وكفايتها.","notes":"","assessment":""}]}],"approvals":[{"date":"","name":"شركة السويس","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"شركة السويس","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"مجمع الأهرام","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"مصنع النيل","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"مصنع الشرق","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"مجمع الأهرام","role":"رئيس فريق المراجعة","signature":""}],"environmental":[{"group":"Environmental Aspects & Impacts   —   الجوانب والتأثيرات البيئية","items":[{"code":"6470718","text":"سجل الجوانب والتأثيرات البيئية مُعدّ ومُحدَّث لكل الأنشطة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7216976","text":"تحديد الجوانب الهامة ومعايير تقييمها موثّقة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1747638","text":"دمج ضوابط الجوانب الهامة في الإجراءات التشغيلية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Legal & Other Requirements (EEAA)   —   الالتزام التشريعي البيئي","items":[{"code":"6600243","text":"سجل بالمتطلبات القانونية البيئية السارية 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بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5337139","text":"رصد دوري للانبعاثات وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4858308","text":"كفاءة أنظمة التحكم في الانبعاثات (مرشحات/مداخن).","notes":"","severity":"","assessment":"","responsible":""},{"code":"7552242","text":"إدارة انبعاثات الغازات الدفيئة وإعداد التقارير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Waste Management   —   إدارة المخلفات","items":[{"code":"4208092","text":"تصنيف المخلفات (خطرة/غير خطرة) وفصلها من المصدر.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8114354","text":"تخزين المخلفات بمناطق مخصصة وآمنة وموسومة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5599863","text":"التخلص عبر جهات مرخّصة مع مستندات التتبع (Manifest).","notes":"","severity":"","assessment":"","responsible":""},{"code":"3732159","text":"برنامج لتقليل المخلفات وإعادة 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بياناتها (MSDS).","notes":"","severity":"","assessment":"","responsible":""},{"code":"343824","text":"تخزين المواد الخطرة وفق الاشتراطات (احتواء ثانوي).","notes":"","severity":"","assessment":"","responsible":""},{"code":"7458652","text":"إدارة خزانات الوقود/الزيوت ومنع التسرب.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Emergencies & Spills   —   الطوارئ البيئية والانسكابات","items":[{"code":"761492","text":"خطة استجابة للانسكابات ومعدات الاحتواء متوفرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3371433","text":"تدريب العاملين على الاستجابة للطوارئ البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2322938","text":"سجل حوادث/انسكابات بيئية مع الإجراءات التصحيحية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Noise & Vibration   —   الضوضاء والاهتزازات","items":[{"code":"4626474","text":"قياس مستويات الضوضاء ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"973979","text":"وسائل تقليل الضوضاء والاهتزازات عند المصادر.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Energy & Resources   —   الطاقة والموارد","items":[{"code":"5155784","text":"مراقبة استهلاك الطاقة والوقود ومؤشرات الكفاءة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1121452","text":"برنامج لتحسين كفاءة الطاقة وترشيد الموارد.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Monitoring & Measurement   —   الرصد والقياس البيئي","items":[{"code":"6364062","text":"برنامج رصد بيئي معتمد وأجهزة قياس مُعايَرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8036419","text":"رفع تقارير الرصد الدورية للجهات المعنية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training & Awareness   —   التدريب والتوعية البيئية","items":[{"code":"8131105","text":"برنامج تدريب وتوعية بيئية للعاملين.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3159244","text":"حفظ سجلات التدريب البيئي.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Improvement & Complaints   —   التحسين المستمر والشكاوى","items":[{"code":"6234285","text":"أهداف وغايات بيئية محددة ومتابَعة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5112941","text":"سجل الشكاوى البيئية وآلية معالجتها.","notes":"","severity":"","assessment":"","responsible":""}]}],"hseManagement":[{"group":"GENERAL   —   عام","items":[{"code":"3289424","text":"Were you given HSE Briefing?","notes":"","assessment":""},{"code":"8438555","text":"Quality of HSE Briefing?","notes":"","assessment":""},{"code":"4041859","text":"HSE Promotion - Was HSE visible at site?","notes":"","assessment":""},{"code":"3295982","text":"First Impression of HSE arrangement / awareness","notes":"","assessment":""},{"code":"3157058","text":"HSE Commitment from Site Management","notes":"","assessment":""},{"code":"8078989","text":"Did site Management / Supervision set good example","notes":"","assessment":""},{"code":"3857981","text":"Overall impression of Site HSE Personnel","notes":"","assessment":""},{"code":"1622290","text":"General health/sanitation/welfare condition","notes":"","assessment":""},{"code":"3826526","text":"Driving - Driver Standard and Passenger Safety","notes":"","assessment":""}]},{"group":"TRAINING   —   التدريب","items":[{"code":"8392616","text":"Is there a formal HSE training program in place?","notes":"","assessment":""},{"code":"703743","text":"Does it cover all hazards associated with the facility?","notes":"","assessment":""},{"code":"1197787","text":"Are training records are maintained?","notes":"","assessment":""},{"code":"5252059","text":"All professional /specialized training are conducted and records are available","notes":"","assessment":""}]},{"group":"DOCUMENTATIONS   —   الوثائق","items":[{"code":"3210867","text":"Are written procedures and work instructions including work instructions and manuals are readily available?","notes":"","assessment":""},{"code":"4576040","text":"Are these up to date?","notes":"","assessment":""},{"code":"4868631","text":"Are site personnel aware of how to access this documentation?","notes":"","assessment":""},{"code":"7813576","text":"Regular safety talks (HSE Talk/Toolbox Talk) are conducted and records are available.","notes":"","assessment":""},{"code":"6148145","text":"All operation & maintenance staff trained and training record available","notes":"","assessment":""}]},{"group":"EMERGENCY PREPAREDNESS   —   الاستعداد للطوارئ","items":[{"code":"4752631","text":"Is Emergency Reponses Plan available and communicated?","notes":"","assessment":""},{"code":"4464943","text":"Are regular drills are conducted?","notes":"","assessment":""},{"code":"829959","text":"Are records of drills are maintained?","notes":"","assessment":""}]},{"group":"PERSONAL PROTECTIVE EQUIPMENT   —   معدات الوقاية الشخصية","items":[{"code":"3951719","text":"Is every worker wearing a hard hat?","notes":"","assessment":""},{"code":"117062","text":"Is eye protection being used grinding / cutting, etc.?","notes":"","assessment":""},{"code":"1595699","text":"Is respiratory protection available for use in hazardous atmosphere?","notes":"","assessment":""},{"code":"2071861","text":"Is proper foot protection being worn?","notes":"","assessment":""},{"code":"1560479","text":"Are gloves being used for hand protection?","notes":"","assessment":""},{"code":"5848769","text":"Is hearing protection used above 85 dB range?","notes":"","assessment":""},{"code":"7197944","text":"Are safety harness / lifeline used at heights over 2 meters?","notes":"","assessment":""}]},{"group":"HOUSEKEEPING   —   الترتيب والنظافة","items":[{"code":"5682792","text":"Are all work areas free of excess debris?","notes":"","assessment":""},{"code":"3859484","text":"Are access ways / walkways clear of debris?","notes":"","assessment":""},{"code":"24135","text":"Enough waste containers provided?","notes":"","assessment":""},{"code":"8246862","text":"Are voids / openings covered?","notes":"","assessment":""},{"code":"2884594","text":"Adequate lighting is being provided?","notes":"","assessment":""},{"code":"8491976","text":"Are all materials properly stored and neatly stacked?","notes":"","assessment":""}]},{"group":"FIRE PROTECTION   —   الحماية من الحريق","items":[{"code":"700516","text":"Fire Prevention - are fire risks managed?","notes":"","assessment":""},{"code":"8858672","text":"NO SMOKING signs posted and enforced?","notes":"","assessment":""},{"code":"2938738","text":"Fire extinguisher evident?","notes":"","assessment":""},{"code":"2424152","text":"Fire extinguishers last inspection date mentioned on tags?","notes":"","assessment":""},{"code":"7098211","text":"Are fire procedures posted?","notes":"","assessment":""},{"code":"4428465","text":"Are evacuation plans posted? Are evacuation signs visible?","notes":"","assessment":""},{"code":"4770909","text":"Proper storage & use of flammable / combustible liquid in accordance with safety standards?","notes":"","assessment":""}]},{"group":"ELECTRICAL   —   الكهرباء","items":[{"code":"1763787","text":"Written lock-out / tag-out procedures available and implemented?","notes":"","assessment":""},{"code":"4752149","text":"Are wiring adequate, well insulated, and fused properly?","notes":"","assessment":""},{"code":"5759996","text":"Are all equipment grounded?","notes":"","assessment":""},{"code":"8243952","text":"Are all extension cords in good condition?","notes":"","assessment":""},{"code":"2381876","text":"Are all electrical danger signs posted?","notes":"","assessment":""},{"code":"4233508","text":"Are electrical boxes equipped with required covers?","notes":"","assessment":""}]},{"group":"SCAFFOLDING / ELEVATED WORK   —   السقالات والعمل على المرتفعات","items":[{"code":"8189096","text":"Scaffolding - is Green Tag System employed?","notes":"","assessment":""},{"code":"2698446","text":"Guardrails & toe boards on all elevated platform over 2m?","notes":"","assessment":""},{"code":"3390581","text":"Access ladder provided for all scaffolds?","notes":"","assessment":""},{"code":"2116848","text":"Is scaffold plumb and square with cross- bracing?","notes":"","assessment":""}]},{"group":"LADDERS AND STAIRS   —   السلالم والدرج","items":[{"code":"1326777","text":"Is proper access provided to elevated work?","notes":"","assessment":""},{"code":"6167517","text":"Are all ladders in good condition?","notes":"","assessment":""},{"code":"2486684","text":"Do ladders extend 1 meter above landing?","notes":"","assessment":""},{"code":"4161365","text":"Are all ladders used in a safe manner and tied off?","notes":"","assessment":""},{"code":"5719547","text":"Are their handrails on all stairs?","notes":"","assessment":""},{"code":"4152463","text":"Is access to ladders / stairs available?","notes":"","assessment":""}]},{"group":"POWER TOOLS / HAND TOOLS   —   العدد اليدوية والكهربائية","items":[{"code":"1733285","text":"Are all tools operated in safe manner?","notes":"","assessment":""},{"code":"574182","text":"Are all tools have required guards?","notes":"","assessment":""},{"code":"4494327","text":"Are tools in good condition?","notes":"","assessment":""},{"code":"169967","text":"Are tools grounded and/or double insulated?","notes":"","assessment":""},{"code":"8410369","text":"Are proper tools being used for each job?","notes":"","assessment":""}]},{"group":"MOBILE EQUIPMENT   —   المعدات المتحركة","items":[{"code":"11249","text":"Reversing alarms / visual signal being used?","notes":"","assessment":""},{"code":"4108559","text":"All equipment operators properly certified with card available?","notes":"","assessment":""},{"code":"572745","text":"Rated chart and load chart posted in cab?","notes":"","assessment":""},{"code":"3625952","text":"Annual certificate reports posted in cab?","notes":"","assessment":""},{"code":"2931008","text":"Daily inspection reports performed and documented?","notes":"","assessment":""},{"code":"5605236","text":"Cable, slings, hooks in good condition?","notes":"","assessment":""},{"code":"4863236","text":"Are heavy lifts made with specific lift plan?","notes":"","assessment":""},{"code":"5403051","text":"Motorized vehicle used at the restricted areas are provided with flame arrestor.","notes":"","assessment":""}]},{"group":"EXCAVATIONS AND CONFINED SPACE   —   الحفر والأماكن المحصورة","items":[{"code":"2635746","text":"Are all existing utilities located and marked?","notes":"","assessment":""},{"code":"5137722","text":"Potential O2 deficiency, hazards, atmosphere tested?","notes":"","assessment":""},{"code":"6435698","text":"Excavated materials stored at least 0.6 m from edge?","notes":"","assessment":""},{"code":"2430102","text":"Trenches 1.2 m or greater in depth equipped with 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عليها.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 18: القياس والمؤشرات","description":"تقييم استخدام مؤشرات Tier 1–4 (الاستباقية والمتأخرة) وتحليل الاتجاهات ودمجها في حلقات التحسين."},{"items":[{"code":"7815427","text":"تحديد نطاق وتكرار واستقلالية التدقيق الداخلي والخارجي.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8573001","text":"توثيق نتائج التدقيق وتصنيف الملاحظات حسب الخطورة.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6587605","text":"متابعة وإغلاق الإجراءات التصحيحية الناتجة عن التدقيق.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8541013","text":"استخدام نتائج التدقيق في تحسين نظام سلامة العمليات.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6510131","text":"كفاءة فريق التدقيق ووجود خطة تدقيق معتمدة.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 19: التدقيق","description":"مراجعة نطاق وتكرار واستقلالية وتوثيق وإغلاق عمليات التدقيق الداخلية والخارجية وكيفية إفادتها لتحسين النظام."},{"items":[{"code":"6029195","text":"إجراء معتمد لمراجعة الإدارة مع أدوار ومسؤوليات محددة.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3875404","text":"وضع جداول أساسية للمراجعات ومعايير الحكم على فعاليتها.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"4519697","text":"تحديد نطاق المراجعة وتأكيد جدولها وجمع المعلومات اللازمة لها.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"1481666","text":"تغطية مدخلات المراجعة (متابعة الإجراءات السابقة، تغيّر المعارف، نتائج تقييم الالتزام ودراسات HIRA، تحقق الأهداف، المؤشرات، التواصل مع الأطراف، فرص التحسين).","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"354139","text":"عقد اجتماع المراجعة بمشاركة فعّالة وشفافية.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4165177","text":"تقييم نقاط القوة والضعف والفجوات في تطبيق RBPS مقابل المتطلبات.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"1960580","text":"توثيق المراجعة وإحالتها للمعنيين، ووضع خطة عمل لمعالجة النتائج وتحديد المسؤوليات والمواعيد.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4331361","text":"متابعة إغلاق التوصيات وتوثيق الحل، ورصد اتجاهات أداء عناصر RBPS عبر الزمن.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"8345731","text":"التحقق الميداني الدوري من اتساق الممارسات مع متطلبات عناصر RBPS.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"3286514","text":"تغطية مخرجات المراجعة (الملاءمة والكفاية والفعالية، قرارات التحسين، تغييرات النظام، تخصيص الموارد).","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 20: مراجعة الإدارة والتحسين المستمر","description":"تقييم فعالية مراجعات الإدارة وتتبّع الإجراءات التصحيحية واستخدام النتائج في التحسينات الاستراتيجية."}],"cover":{"company":"شركة الشحن","location":"دمياط","auditDate":"2026-07-30","auditTeam":"dwadwa","auditScope":"fawdaw","leadAuditor":"adawfawf","reportNumber":"154","regulatoryBody":"dwad"},"hsePsm":[{"group":"Procedures and Documentation   —   الإجراءات والوثائق","items":[{"code":"7176040","text":"Organization charts availability (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1325970","text":"HSE policy and statement (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3334538","text":"Telephone list with names and contact numbers are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"28363","text":"HSE MS manual available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2542635","text":"Operating and maintenance procedures available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3610420","text":"Job descriptions (including key contractor staffs) are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"19623","text":"List and details of existing applicable legislations and regulations are available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3792274","text":"Contract HSE requirements are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2714846","text":"HSE Plans for last and current year are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3761412","text":"HSE Targets and Objectives are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6011216","text":"HSE Inspection and Audit Program availability in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2394202","text":"HSE and PSM audit follow-up status records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4353156","text":"HSE Competencies and Training Matrix (including contractor staffs) are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8630954","text":"Accident and Incident Reporting Procedures are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5126554","text":"All accident and incident reports records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3824318","text":"HSE meeting structure and schedule for the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4545780","text":"Minutes/follow-up reports of HSE meetings availability in the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4658507","text":"Emergency Response Plan (ERP) is ready and personnel are trained to respond for any emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2811034","text":"Contingency plan for the facility is available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6874478","text":"Industrial hygiene monitoring procedure in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2652976","text":"Management of change control procedure of the company in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6154021","text":"Preventive and Predictive Maintenance program for stationery and Rotary Equipment have been developed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1830874","text":"Maintenance program for Electrical & Instrument Systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5365480","text":"Portable Appliances (like gas detectors etc.?) register are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5422083","text":"Equipment are subject to periodic maintenance?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2061459","text":"All Standard Operating Procedures(SOP) are prepared and all relevant personnel are trained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"116504","text":"Permit to Work Procedure is in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3326715","text":"Lock out / tag out procedure available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8286960","text":"Procedures for preventive measures for controlling Hazards of Acid / Caustic splash / leakage are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"985414","text":"Procedures for preventive measures for avoiding possibility of explosive / flammable mixture are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6216948","text":"Procedures for hazardous chemicals handling are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4941839","text":"Procedures for hazards of toxic materials are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"967560","text":"Procedure for storage and transportation of hazardous chemicals is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"869019","text":"Emergency shutdown procedures is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1024161","text":"Is Design Philosophy available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"277469","text":"Are General Layout Drawings available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3998441","text":"Are Process Flow Schemes and P&IDs available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3235259","text":"Hazardous Area Classification drawings (latest revision) available in documentation control center?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8564297","text":"All HAZOP completed and recommendations were fulfilled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6397424","text":"All post HAZOP changes were documented, audited and complied with?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7180352","text":"Listing of air to open and air to close valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1832954","text":"Unit alarm (temperature, pressure level etc?) Listing up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5434874","text":"Process limits stated in terms of pressure, temperature, concentration, feed ratio etc.? along with the description of the consequences of operating beyond this limit are well known by all operation personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3011631","text":"Process flow diagrams (PFD’s) and description of process steps including raw material storage and feeding arrangements as well as product recovery and storage system is available and up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6761837","text":"Plant / unit document / Instruments data sheets, guides, updated drawings and test certificates available at appropriate places and being maintained in control document Register?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5553136","text":"Use of defeat form for bypassing (overriding) HSE critical equipment and systems??","notes":"","severity":"","assessment":"","responsible":""},{"code":"972065","text":"Incentive scheme is available and implemented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7374089","text":"Records of lessons learn communication (from incidents, etc.)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7510712","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Operating Procedures   —   إجراءات التشغيل","items":[{"code":"2277686","text":"From the list of operating procedures, randomly select one for a Unit. Does this procedure specify the conditions that require an emergency shutdown?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3825500","text":"From interviews with at least three DCS operators in the Selected Unit(s), have these operators received sufficient training, initial and refresher, are qualified to shutdown the Selected Unit(s)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4836475","text":"Does the operating procedure specify that qualified operators are assigned authority to shutdown the Selected Unit?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5204834","text":"Based on interviews with a minimum of three DCS operators in the Selected Unit(s), are qualified operators authorized or permitted to initiate an emergency shutdown of the unit without prior approval?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6843667","text":"From the list of operating procedures for the Selected Unit(s), randomly select two EOP? Do these procedures identify the “entry point,” i.e., the initiating/triggering conditions or operating limits when the EOP is required, the consequences of a deviation from the EOP, and the steps required to correct a deviation/ upset once the operating limits of the normal operating procedures have been exceeded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6392427","text":"From the list of operating procedures for the Selected Unit(s), randomly select 2 normal operating procedures? Do these normal operating procedures list the normal operating limits or “exit points” from normal operating procedures to EOP; the steps operators should take to avoid deviations/ upsets; and the precautions necessary to prevent exposures, including engineering and administrative controls and PPE?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2204110","text":"From interviews with at least three operators, are operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""},{"code":"999419","text":"From the list of operating procedures for the Selected Unit(s), randomly select 10 operating procedures? Are these procedures reviewed at least annually to ensure these remain current and accurate.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training   —   التدريب","items":[{"code":"8315996","text":"HSE Induction and awareness of all concerned employees and contractors?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4353841","text":"Requirements of Permit to Work System are known to concerned people?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2724389","text":"Operational and/or maintenance personnel have required training?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7159278","text":"Members of Emergency Response Team (ERT) are trained and certified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6343514","text":"Professional /trade (lifting, rigging, welding, scaffolding, etc.) trainings and refreshers are conducted and records are available?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Management of Change   —   إدارة التغيير","items":[{"code":"5238565","text":"Has the throughput changed from its original design rate for the Selected Unit(s)? If the throughput has changed, has the site conducted a management of change (MOC) procedure for each throughput change?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5669209","text":"For each throughput MOC procedure conducted for the Selected Unit(s), has the procedure listed the technical basis for the change and all potential safety and health impacts of the change prior to its implementation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2755806","text":"Is each MOC review carried out by a team including appropriate specialists and personnel with experience related to the process, tasks or activities under review?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6506857","text":"List the core members of the review team/committee? Does the review team/committee include a representative from the HSE and maintenance department as well as technical authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4169247","text":"Are the MOC reviews documented in sufficient detail to make them of value for risk assessment should a modification study be required later?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7232936","text":"Is there a system to track recommendations from MOC reviews to ensure that they are closed-out in a timely manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4411049","text":"Is there an audit program that assesses the effectiveness of implementation of the MOC system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1813625","text":"Is there a regular meeting at which senior management reviews the","notes":"","severity":"","assessment":"","responsible":""},{"code":"7467206","text":"implementation of the MOC system and which forms the basis for continuous improvement (i.e.? management review)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4267669","text":"Is there a change register in place and is it up to date? I.e.? does it document all changes to the plant since start up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"153785","text":"Examination of a copy should be undertaken?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Personal Safety   —   السلامة الشخصية","items":[{"code":"2717334","text":"Personal protective equipment adequate and accessible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"397321","text":"Departmental personal protective equipment checklist prepared?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8466449","text":"Provision for monitoring potential high noise area available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3017630","text":"Head protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3083107","text":"Eye protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3379002","text":"Hearing protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5405641","text":"Foot protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1725924","text":"Protective clothing available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3815932","text":"Hand protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7008610","text":"Respiratory protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2965219","text":"Fall protection equipment available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5123015","text":"Buoyancy equipment /life ring available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"334006","text":"Signboards are placed at the site for mandatory PPEs e?g? ear muff signboard near high noise pumps or safety goggles signboard near chemical handling area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4403760","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hand & Portable Tools   —   العدد اليدوية والمحمولة","items":[{"code":"1848973","text":"Correct tools provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4412925","text":"Hand tools and power equipment are inspected, tested and certified for intended purpose?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7199719","text":"Guards are in place, adjusted properly??","notes":"","severity":"","assessment":"","responsible":""},{"code":"5554369","text":"Emergency shut off/ stop system is in operational condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6226150","text":"Dead-man handles/switches are in operational condition (if provided)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3611648","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Housekeeping   —   الترتيب والنظافة","items":[{"code":"7754335","text":"Work area maintained in clean and orderly condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4675829","text":"There is a plan for housekeeping and the team is provided with suitable equipment and tools for housekeeping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4932673","text":"Floors, aisles, stairs, work area free from obstruction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2069540","text":"Preventive measure for inherent and built-in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4848853","text":"Preventive measure for nipping hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5497314","text":"Preventive measures for caught in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4405772","text":"Preventive measures for push in hazards??","notes":"","severity":"","assessment":"","responsible":""},{"code":"866135","text":"Preventive measures for tripping, slipping collision hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2463134","text":"Leakage and spill control arrangements?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8190260","text":"Safety signs, instructions and labels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2594513","text":"Tools, equipment and materials properly stored when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4455028","text":"Waste materials stored in appropriate containers and disposed of in a safe manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7001362","text":"Record of housekeeping audit is available and gaps indicated have been closed or improvement action has been implemented","notes":"","severity":"","assessment":"","responsible":""},{"code":"1583696","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Ionizing Radiation   —   الإشعاع المؤيّن","items":[{"code":"1444702","text":"Competent and certified radiation protection officer is appointed for the sites where radiation source is present?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8221595","text":"All radiation sources are locked and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2861250","text":"Radiation monitoring is performed and records are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1859631","text":"Radiation effective dose readings are within prescribed limits?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4270397","text":"Areas around all radiation sources are marked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5168299","text":"Appropriate safety signs are installed ?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1219336","text":"There is a decay chart for the isotope used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7555759","text":"There is emergency kit with led jacket and stick to pick up isotope capsule during emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1392649","text":"There is procedure for disposing the radioactive waste?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4697802","text":"Vehicle used for radioactive source transportation meets the requirement of Nuclear Regulatory Authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2977032","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Material Handling   —   مناولة المواد","items":[{"code":"2002118","text":"The capacities of all hoists, chain pulleys and jib cranes are displayed and tested and record are maintained by the user Department?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8539680","text":"Hazardous materials handled, stored, in accordance with standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1158890","text":"Gas cylinders transported and stored in upright position and properly secured and protected from direct sunlight or other heat sources?","notes":"","severity":"","assessment":"","responsible":""},{"code":"880864","text":"Task risk assessment is conducted for material handling that considers task type, individual capacity (height and strength), frequency of lifts and motions, elevation, nature of load, etc?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7049983","text":"SDS for chemicals available to personnel working with these chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5464900","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Platforms / Ladders   —   المنصات والسلالم","items":[{"code":"4918856","text":"Availability of Platforms for frequent routine maintenance work?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6003529","text":"Safe access and escape possibilities at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3530656","text":"Ladders and stairs should not end in a potential fire area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6006742","text":"Escape ladders available when required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1518463","text":"Handrail provided adequately?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6259793","text":"Grating properly fixed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"212602","text":"Toe boards provided below railing?","notes":"","severity":"","assessment":"","responsible":""},{"code":"129032","text":"Expansion possibilities interconnected platforms subject to different thermal expansion?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6509980","text":"Top access should be side entry?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8992989","text":"Presence of lift bars at top access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6411154","text":"Cages to extend sufficiently above bottom access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1222844","text":"Walking / working surfaces level secured, and non-slippery?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7372058","text":"Walkways and ladders provided have safe access at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7387805","text":"All unprotected edges and openings which cannot be closed with standard materials are properly secured to prevent fall/ dropped objects?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7749987","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Communication Systems   —   أنظمة الاتصالات","items":[{"code":"6656035","text":"Have Telephone System, Radio Systems and Site paging System been functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4024693","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Security   —   الأمن","items":[{"code":"2038606","text":"Area has surveillance camera and is in working condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7987605","text":"Security patrolling in the area is conducted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3362790","text":"Possible in the day to day operation are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4912327","text":"Is the infrastructure of the working area safely designed from the security point of view?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2975122","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Safety Showers and Eye Wash   —   دُشّات السلامة وغسل العيون","items":[{"code":"6603815","text":"Easy access and safe area (within max 15 meters or 10 seconds travel distance)","notes":"","severity":"","assessment":"","responsible":""},{"code":"5528579","text":"Has functional flow test been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2916850","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Fire Protection Systems   —   أنظمة الحماية من الحريق","items":[{"code":"18220","text":"All firefighting system such as portable fire extinguishers, sprinklers, deluge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1637971","text":"hose reel stations smoke, heat and gas detectors, alarming system, hydrants, monitor nozzles and other fire gears are in working condition tested, calibrated and certified by vendors and commissioned on site?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2891600","text":"Fire proofing has been provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1352101","text":"Access of unit for firefighting and rescue?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8549168","text":"Availability and location of hydrants, (including hoses & hand monitors in hydrant boxes) hose reels and monitors as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3847748","text":"Location of fire and gas alarms, beacons, emergency sirens and horns?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4689153","text":"Are smoke and heat detectors functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7285564","text":"Smoke, heat and gas detectors are calibrated and calibration certificates have clearly mentioned Date of Calibration and Next Calibration Date","notes":"","severity":"","assessment":"","responsible":""},{"code":"1514331","text":"Have flow test been performed on all firefighting systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"902886","text":"Have operation of fire pumps been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2171903","text":"Has water coverage on deluge systems been checked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7972907","text":"Is flow rate of fire water on furthest system adequate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7888210","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Electrical   —   الكهرباء","items":[{"code":"791959","text":"Designed to correct standards and specifications and tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4207270","text":"Outlet junction boxes covered and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8400298","text":"High voltage signs and barriers are installed at HV boundaries?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3534720","text":"Equipment/flanges properly grounded and bonded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1435947","text":"Electrical interlock tested and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4767789","text":"Areas well ventilated and illuminated?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2098564","text":"Switches properly identified/labelled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"136625","text":"Rubber floor matting provided in front of electrical panels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6533264","text":"Circuit fuses, circuit breaker are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2200562","text":"Motors are clean, free of oil grease and dust and are in correct rotation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"445921","text":"Indicating lights operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4375334","text":"Conduit fittings sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1172514","text":"Electrical tools receptacles grounded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5314634","text":"Have functional test of emergency lighting been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1114582","text":"Ex rating of motors, junction boxes etc? according to area classification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4217479","text":"Electrical equipment and installations are subjected to regular preventive maintenance and covered under preventive maintenance schedule?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7359604","text":"All electrical equipment and installations are suitable for the environment condition in which they are used (moisture/dust ingress protection, temperature extremes, etc)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8580802","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Control System   —   نظام التحكم","items":[{"code":"6143049","text":"All instrumentation are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"785330","text":"ESD loops are tested to meet SIL requirements and have all fail safe valves been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5731111","text":"Guards are provided to prevent accidental tripping of ESD switches?","notes":"","severity":"","assessment":"","responsible":""},{"code":"534018","text":"Automatic valves can be isolated for servicing/ maintenance? What is procedure if no isolation provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3098213","text":"Remote panel at safe distance and equipment concerned visible from panel as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7763158","text":"Emergency isolation with secured air as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4430744","text":"ESD valve without bypass as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1283479","text":"On line testing possible where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1744834","text":"Are all part of Instrument Index complete and accurate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"482620","text":"DCS is operating and commissioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1865255","text":"Safe access is available to instruments etc?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Equipment   —   المعدات","items":[{"code":"4832576","text":"Appropriate safety signs / labels for hazardous chemicals displayed at the site of chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5422967","text":"All equipment are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7541573","text":"General safeguarding provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7958598","text":"Safeguards provided are not the source of additional hazards such as splinters, pinch point, sharp corners, rough edges or any other injury source?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8147247","text":"Illumination is adequate as per DGS standard?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6748631","text":"Proper tools provided for cleanup and adjustments?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4909951","text":"Access is safely available to isolation valves etc.?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7201580","text":"Safeguards and interlocks are designed /adjusted considering operator posture/body dimensions, etc.?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Tower / Vessels   —   الأبراج والأوعية","items":[{"code":"6076973","text":"Drain nozzles are cleaned and plugged?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4889978","text":"Instrument readings accessible from ladders/platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8948282","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7373508","text":"Drainage of light boiling HC’s by double valve at 600 mm distance from the equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6993320","text":"Isolation valves, flange spading, blinding safely accessible from platform?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1837256","text":"All vessels containing hazardous materials must have a sealed bund with clearly marked capacity?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3486837","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Reactors   —   المفاعلات","items":[{"code":"7171811","text":"Suitability of catalyst safe handling practices?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4598919","text":"Positive isolation of regeneration facilities from process when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6046681","text":"Adequate access for blanking, blinding and safe isolation of reactor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3051895","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Furnaces & Boilers   —   الأفران والغلايات","items":[{"code":"7755819","text":"Space for tube withdrawing and cleaning?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8581947","text":"Emergency shutdown switch at safe distance (15m) from Furnaces / Boilers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8659831","text":"Explosion doors well fitted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1219213","text":"Fuel gas lines sloping towards knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3443047","text":"Fail safe or min? stop position of dampers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7552864","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Heat Exchangers   —   المبادلات الحرارية","items":[{"code":"1388761","text":"Position, availability of spools/spectacle blinds?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7727467","text":"Expansion possibility for sliding supports installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2254097","text":"Drain possibilities of both sides installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2829322","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1216438","text":"Adequate space and access is available (cranes etc.?) for safe removal of tube and bundle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3774427","text":"Adequate access for blanking, blinding and safe isolation of exchangers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1596809","text":"Others","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Pumps and Compressors   —   المضخات والضواغط","items":[{"code":"6066239","text":"Valves operable?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4912903","text":"Handled safely for maintenance and spading off possibilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1165220","text":"Suction line self-venting?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5007138","text":"Eccentric reducer placed correctly (top flat)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4457210","text":"Sufficient priming facilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7020220","text":"Ensure low flow protection for high speed pumps?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2761812","text":"Small bore well supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6356499","text":"Compressor suction lines slope toward knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1043361","text":"Seal oil tank vent equipped with flame arrestor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3507490","text":"Pressure vessels, storage tanks, silos, Hoppers & Bins: They have been installed to appropriate standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8743955","text":"All moving / Rotating parts are satisfactorily guarded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7313123","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Relief Systems   —   أنظمة التنفيس","items":[{"code":"5303306","text":"Does the process safety information (PSI) include the codes and standards used in the design of relief systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4733955","text":"Does the relief system design in the Selected Unit(s) comply with recognized and generally accepted good engineering practices and the codes and standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7681325","text":"Does the PSI include the relief system design and design basis?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1527801","text":"Are there intervening valves on the upstream or downstream lines to/from relief device(s)? If so, are these are open locked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2558389","text":"Is there a preventive maintenance and inspection plan for inspecting, testing, maintaining, and repairing relief devices that maintains the ongoing integrity of process equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"308273","text":"If an preventive maintenance and inspection plan exists, are relief devices inspected on a frequency at least as often as that required in program?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2508835","text":"Does the preventive maintenance and inspection plan address who or what group is authorized to conduct relief device inspection, testing and repair, including the qualifications and credentials required for those conducting the inspection, testing and repair?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7271893","text":"Is the equipment in the relief system in the Selected Unit(s) absent deficiencies?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6872333","text":"Is piping designed to drain away from PSV?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8607322","text":"Have instruments and manual shutdown been tested for safe depressurizing to the flare?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1055775","text":"Location of all atmospheric vents at safe location?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7600089","text":"Atmospheric PSV’s to have a bleed hole in the tail pipe?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1912680","text":"Adequate support of tail pipes?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1245516","text":"Tail pipes of atmospheric PSV’s should not be connected?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3727560","text":"Safe area around flare stack with respect to radiation level?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1360336","text":"Marking / labelling of pressure relief devices along with testing and calibration reports?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2590922","text":"A PSV register should be in place? All PSV’s should retain a CAR seal?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6322126","text":"Have final installation of PSV’s been checked for blockage and witnessed by the Owner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8740151","text":"PSV/TRV calibration & next calibration date are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7961568","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Blowdown Drums and Vents Stacks   —   براميل التنفيس ومداخن العادم","items":[{"code":"3085752","text":"Does the PSI include the original design and design basis for each Blowdown system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7165481","text":"Does the PSI include the codes and standards used in the design of Blowdowns","notes":"","severity":"","assessment":"","responsible":""},{"code":"3713058","text":"Did the PHA identify all scenarios where hot, heavier-than-air, or liquid hydrocarbons might be discharged from Blowdown stacks to the atmosphere","notes":"","severity":"","assessment":"","responsible":""},{"code":"2093064","text":"Does the PHA identify hazards related to a high level of hydrocarbon liquid in Blowdown drums? Is this controlled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7207995","text":"If there is a high level alarm in the Blowdown drum, is there a preventive maintenance plan for calibrating, inspecting, testing and maintaining the instrument/control?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5417244","text":"Are there established operating procedures, including normal operating procedures, emergency operating procedures (EOP), and emergency shutdown procedures (ESP) for Blowdown systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8422595","text":"From interviews with at least one DCS","notes":"","severity":"","assessment":"","responsible":""},{"code":"258426","text":"operator and two field operators who operate the Blowdown(s), have these operators received training, either initial or refresher?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7521385","text":"From interviews with at least 3 operators that operate Blowdowns, are Blowdown operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Valves and Piping   —   الصمامات والمواسير","items":[{"code":"8839600","text":"From the list of operating procedures, randomly select 3 procedures? If pressure vessels are included in these selected procedures, do the procedures list the safety systems that are applicable to the included vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3437851","text":"Is there preventive maintenance and inspection plan for inspecting nonmetallic linings of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1384166","text":"Randomly select three pressure vessels which have integrally bonded liners such as strip lining or plate lining? Is there a preventive maintenance and inspection plan which requires that the next scheduled inspection after an on-stream inspection be an internal inspection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3042906","text":"Is there a preventive maintenance and inspection plan for establishing thickness measurement locations (TML) in pressure vessels, and does the site implement that procedure when establishing the TML?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7297650","text":"Randomly select three insulated pressure vessels that operate between 25◦F and 250◦F from the pressure vessel list? Is there preventive maintenance and inspection plan for inspecting pressure vessels for corrosion-under insulation (CUI)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8473028","text":"Are pressure vessels inspected at least as often as specified in preventive maintenance and inspection plan?","notes":"","severity":"","assessment":"","responsible":""},{"code":"205319","text":"Does preventive maintenance and inspection plan address testing (eg. leak testing) and repair of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8207236","text":"All hot surfaces more than 140°F are properly insulated, if possible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"567593","text":"Are vents and drains visible, easily accessible and safely located?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1090822","text":"Are sample points configured for safe sampling?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6237542","text":"Is safe access to valve provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6713057","text":"As pipe supports installed as specified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6347644","text":"Check valve installed in correct direction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"381980","text":"Is appropriate pressure testing completed and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2055630","text":"Are critical valves between protected vessels, piping, and downstream discharge points car-sealed (if required) and listed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8975293","text":"Are piping color coded or marked up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6333788","text":"Are appropriate gaskets used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"242763","text":"Any use of asbestos gaskets?","notes":"","severity":"","assessment":"","responsible":""},{"code":"832564","text":"Are small bore lines appropriately supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6125044","text":"Is there thermal relief valve for all piping system which can be blocked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7814898","text":"Pockets in vapor lines such as gas to burners, in and outlet of PSV’s, compressor anti surge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5673717","text":"Liquid backflow into compressor discharge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5304996","text":"Possible auto-ignition of leaking hydrocarbons on hot piping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5092005","text":"Sampling points safe for personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6686183","text":"Cooling water branch off from top of header?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8506138","text":"Anchoring of piping discharging to atmosphere?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1069513","text":"Double valve isolation for piping 600# and above?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8249893","text":"Isolation valves of small bore lines close to branch off?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1400618","text":"Drain valves capped or blinded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7483860","text":"Block valves in PSV’s have horizontal spindle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2735001","text":"Access to valves in pipe racks?","notes":"","severity":"","assessment":"","responsible":""},{"code":"235569","text":"Hand wheels not to obstruct walkways or platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8215062","text":"Hot oil valves are accessible in view of fire risk?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7118129","text":"Utility connections / stations as per standard arrangement?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8219105","text":"Reach for main operational platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8291882","text":"Level Gauges visible form drain valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4195447","text":"Utilities coupling compatibility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8171091","text":"Utility Hoses color coding?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8759697","text":"Expansion joints are active?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3602333","text":"List of blinds / Locking devices in CCR by the respective operation Units?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1914717","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Dikes   —   الحواجز (السدود الترابية)","items":[{"code":"2889339","text":"Dikes, drainage and curbing adequate to contains spills & contaminated water?","notes":"","severity":"","assessment":"","responsible":""},{"code":"778224","text":"Dikes isolation valve closed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2870655","text":"Access to dike area is adequate and properly maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8981857","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]}],"barriers":[{"group":"التخطيط والتصميم (Layout)","items":[{"code":"","text":"ملاءمة تخطيط الموقع والفواصل الآمنة بين الوحدات والمعدات الحرجة.","notes":"","assessment":""},{"code":"","text":"وضوح تقسيم المناطق الخطرة (Hazardous Area Classification) ومطابقته للواقع.","notes":"","assessment":""}]},{"group":"سلامة منشآت العملية — العوازل والمواسير (Process Facilities Integrity)","items":[{"code":"","text":"العوازل (Blinds) خالية من التآكل وأضرار الصدم وذات تقدير صحيح وجلبة سليمة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"المواسير والفلنجات خالية من التآكل وأضرار الصدم وذات تقدير وجلب صحيحة وتجميع فلنجات سليم ودعامات جيدة.","notes":"","assessment":""},{"code":"","text":"عدم وجود اهتزاز زائد بالمواسير وكونها مُعرّفة بترقيم فريد.","notes":"","assessment":""}]},{"group":"محابس عدم الرجوع وصمامات التحكم (Check & Control Valves)","items":[{"code":"","text":"محابس عدم الرجوع خالية من التآكل وأجزاؤها الداخلية حرة الحركة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"صمامات التحكم خالية من التآكل وأجزاؤها الداخلية حرة الحركة ولا تؤدي وظيفة عزل.","notes":"","assessment":""}]},{"group":"صمامات الأمان وأقراص التمزق ونظام التنفيس (Relief System)","items":[{"code":"","text":"ضغوط ضبط صمامات الأمان مطابقة لرسم P&ID ومُعايَرة ومُعلَّمة ببطاقة.","notes":"","assessment":""},{"code":"","text":"صمامات الأمان في حالة جيدة (فتحة التصريف، عدم انسداد) ومحابس عزلها مقفولة مفتوحة ومحابس التجاوز مقفولة مغلقة.","notes":"","assessment":""},{"code":"","text":"تزويد كل الأقسام القابلة للعزل بوسيلة تنفيس وعدم وجود أقسام يمكن حبسها دون تنفيس.","notes":"","assessment":""},{"code":"","text":"أقراص التمزق (إن وُجدت) في حالة جيدة وخطوط نظام التنفيس مدعومة وتشغيلية.","notes":"","assessment":""}]},{"group":"أوعية الضغط والمعدات (Pressure Vessels & Equipment)","items":[{"code":"","text":"أوعية الضغط خالية من التآكل والصدم وذات تقدير وجلب صحيحة ودعم مناسب وإدارة تسرب عند البدء.","notes":"","assessment":""},{"code":"","text":"توجيه الفلنجات لمنع اصطدام اللهب النفّاث (Jet Fire) والتعريف بترقيم فريد.","notes":"","assessment":""},{"code":"","text":"أوعية الضغط ذات اللهب: وجود نظم تحكم تشغيلية (تحكم بالحرارة، كشف انطفاء اللهب، نظام تطهير).","notes":"","assessment":""}]},{"group":"التحكم في مصادر الاشتعال (Control of Ignition)","items":[{"code":"","text":"ضبط مصادر الاشتعال بالمناطق الخطرة ومطابقة المعدات الكهربائية للتصنيف.","notes":"","assessment":""},{"code":"","text":"إدارة العمل الساخن والكهرباء الساكنة والتأريض والربط (Bonding/Earthing).","notes":"","assessment":""}]},{"group":"التحكم في العملية (Process Control)","items":[{"code":"","text":"أنظمة التحكم تشغيلية وموثوقة وحفظ سجلات الإنذارات.","notes":"","assessment":""},{"code":"","text":"وحدات التحكم المنطقية (PLC) ومنطق التصويت (Voting Logic) مختبرة وموثقة.","notes":"","assessment":""}]},{"group":"سلامة خطوط الأنابيب (Pipeline Integrity)","items":[{"code":"","text":"الحماية من تداخل الطرف الثالث وكفاية عمق الدفن والحماية الكاثودية.","notes":"","assessment":""},{"code":"","text":"حالة عامة جيدة لخطوط الأنابيب وعلامات المسار.","notes":"","assessment":""}]},{"group":"تخزين المواد (Materials Storage)","items":[{"code":"","text":"خزانات التخزين في حالة جيدة وذات حماية مناسبة وأنظمة تنفيس/تهوية سليمة.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز (Bunding) حول مناطق التخزين.","notes":"","assessment":""}]},{"group":"الحماية من السقوط والصدم (Dropped Object & Impact Protection)","items":[{"code":"","text":"حماية المعدات الحرجة من الأجسام الساقطة والصدم المروري.","notes":"","assessment":""},{"code":"","text":"تثبيت الأجسام المرتفعة وفحصها دورياً.","notes":"","assessment":""}]},{"group":"كشف الحريق والغاز (Fire & Gas Detection)","items":[{"code":"","text":"كاشفات الحريق والغاز موجودة ومُغطّية للمناطق الحرجة ومُعايَرة.","notes":"","assessment":""},{"code":"","text":"حالة الكابلات والتوصيلات (Glanding) جيدة والكاشفات تشغيلية.","notes":"","assessment":""}]},{"group":"نظام كشف تسرب خطوط الأنابيب (Pipeline Leak Detection)","items":[{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""},{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""}]},{"group":"المراقبة البصرية (Visual Monitoring)","items":[{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""},{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""}]},{"group":"نظام الإيقاف الطارئ (ESD)","items":[{"code":"","text":"نظام الإيقاف الطارئ (ESD) مُختبَر ووظيفي ومتكامل مع منطق السلامة.","notes":"","assessment":""},{"code":"","text":"أزرار الإيقاف الطارئ واضحة ويمكن الوصول إليها.","notes":"","assessment":""}]},{"group":"نظام التنفيس والشعلة (Blowdown & Flare)","items":[{"code":"","text":"نظام التنفيس (Blowdown) وخطوطه في حالة جيدة وتشغيلية.","notes":"","assessment":""},{"code":"","text":"الشعلة (Flare) تُطهَّر باستمرار وتعمل بكفاءة.","notes":"","assessment":""}]},{"group":"الحماية السلبية من الحريق (Passive Fire Protection)","items":[{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""},{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""}]},{"group":"الحماية من الانفجار (Explosion Protection)","items":[{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""},{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""}]},{"group":"الحواجز والصرف (Bunding & Drainage)","items":[{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""}]},{"group":"خدمات الطوارئ (Emergency Services)","items":[{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""},{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""}]},{"group":"أنظمة مكافحة الحريق النشطة (Active Fire Fighting)","items":[{"code":"","text":"شبكة مياه الحريق (Ringmain) تحت ضغط وكفاية مصدر المياه ومضخات الحريق.","notes":"","assessment":""},{"code":"","text":"أنظمة الإطفاء الثابتة (رغوة/غاز/رش) موجودة وتشغيلية ومُختبَرة.","notes":"","assessment":""},{"code":"","text":"طفايات الحريق المتنقلة موزعة ومفحوصة وصالحة.","notes":"","assessment":""}]},{"group":"الاتصالات الداخلية والخارجية (Communications)","items":[{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""},{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""}]},{"group":"مصدر طاقة لا ينقطع (UPS)","items":[{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""},{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""}]},{"group":"التكييف والتهوية (HVAC)","items":[{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""},{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""}]},{"group":"نظام الإخلاء والهروب (Egress & Evacuation)","items":[{"code":"","text":"وضوح مسارات الهروب ونقاط التجمع والإضاءة الطارئة واللافتات.","notes":"","assessment":""},{"code":"","text":"خلو مخارج الطوارئ من العوائق وكفايتها.","notes":"","assessment":""}]}],"approvals":[{"date":"","name":"مجمع الأهرام","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"شركة السويس","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"شركة السويس","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"شركة السويس","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"شركة الوادي","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"مصنع الشرق","role":"عضو فريق المراجعة","signature":""}],"environmental":[{"group":"Environmental Aspects & Impacts   —   الجوانب والتأثيرات البيئية","items":[{"code":"6413964","text":"سجل الجوانب والتأثيرات البيئية مُعدّ ومُحدَّث لكل الأنشطة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1190680","text":"تحديد الجوانب الهامة ومعايير تقييمها موثّقة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3635351","text":"دمج ضوابط الجوانب الهامة في الإجراءات التشغيلية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Legal & Other Requirements (EEAA)   —   الالتزام التشريعي البيئي","items":[{"code":"1249229","text":"سجل بالمتطلبات القانونية البيئية السارية ومُحدَّث.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4338153","text":"تقييم دوري لمدى الالتزام بالتشريعات البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1218353","text":"سجل بيئي معتمد وساري لدى جهاز شئون البيئة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6841470","text":"التصاريح والموافقات البيئية سارية ومتاحة.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Impact Assessment   —   تقييم الأثر البيئي (EIA)","items":[{"code":"2273650","text":"دراسة تقييم الأثر البيئي معتمدة للمنشأة/المشروعات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6862982","text":"تنفيذ ومتابعة خطة الإدارة البيئية (EMP).","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Air Emissions   —   إدارة الانبعاثات الهوائية","items":[{"code":"1917522","text":"حصر مصادر الانبعاثات ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"667765","text":"رصد دوري للانبعاثات وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6612455","text":"كفاءة أنظمة التحكم في الانبعاثات (مرشحات/مداخن).","notes":"","severity":"","assessment":"","responsible":""},{"code":"5196582","text":"إدارة انبعاثات الغازات الدفيئة وإعداد التقارير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Waste Management   —   إدارة المخلفات","items":[{"code":"2192659","text":"تصنيف المخلفات (خطرة/غير خطرة) وفصلها من المصدر.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7809724","text":"تخزين المخلفات بمناطق مخصصة وآمنة وموسومة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2547666","text":"التخلص عبر جهات مرخّصة مع مستندات التتبع (Manifest).","notes":"","severity":"","assessment":"","responsible":""},{"code":"8112790","text":"برنامج لتقليل المخلفات وإعادة التدوير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Water & Effluent   —   المياه والصرف","items":[{"code":"119109","text":"مصادر المياه ومعدلات الاستهلاك مُراقَبة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2404811","text":"معالجة مياه الصرف ومطابقتها لحدود التصريف.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3594049","text":"رصد دوري لجودة مياه الصرف وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Soil & Groundwater   —   التربة والمياه الجوفية","items":[{"code":"1326363","text":"تقييم تلوث التربة/المياه الجوفية ووسائل الحماية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3945005","text":"آبار رصد المياه الجوفية (إن وُجدت) تُراقَب دورياً.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hazardous Materials & Chemicals   —   المواد الخطرة والكيماويات","items":[{"code":"3726259","text":"حصر المواد الخطرة وإتاحة صحائف بياناتها (MSDS).","notes":"","severity":"","assessment":"","responsible":""},{"code":"647088","text":"تخزين المواد الخطرة وفق الاشتراطات (احتواء ثانوي).","notes":"","severity":"","assessment":"","responsible":""},{"code":"8490574","text":"إدارة خزانات الوقود/الزيوت ومنع التسرب.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Emergencies & Spills   —   الطوارئ البيئية والانسكابات","items":[{"code":"7967232","text":"خطة استجابة للانسكابات ومعدات الاحتواء متوفرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8416004","text":"تدريب العاملين على الاستجابة للطوارئ البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4008295","text":"سجل حوادث/انسكابات بيئية مع الإجراءات التصحيحية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Noise & Vibration   —   الضوضاء والاهتزازات","items":[{"code":"6502703","text":"قياس مستويات الضوضاء ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5235903","text":"وسائل تقليل الضوضاء والاهتزازات عند المصادر.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Energy & Resources   —   الطاقة والموارد","items":[{"code":"6936190","text":"مراقبة استهلاك الطاقة والوقود ومؤشرات الكفاءة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"160490","text":"برنامج لتحسين كفاءة الطاقة وترشيد الموارد.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Monitoring & Measurement   —   الرصد والقياس البيئي","items":[{"code":"3744189","text":"برنامج رصد بيئي معتمد وأجهزة قياس مُعايَرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8599478","text":"رفع تقارير الرصد الدورية للجهات المعنية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training & Awareness   —   التدريب والتوعية البيئية","items":[{"code":"4138527","text":"برنامج تدريب وتوعية بيئية للعاملين.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7677015","text":"حفظ سجلات التدريب البيئي.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Improvement & Complaints   —   التحسين المستمر والشكاوى","items":[{"code":"5861752","text":"أهداف وغايات بيئية محددة ومتابَعة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8810913","text":"سجل الشكاوى البيئية وآلية معالجتها.","notes":"","severity":"","assessment":"","responsible":""}]}],"hseManagement":[{"group":"GENERAL   —   عام","items":[{"code":"7858450","text":"Were you given HSE Briefing?","notes":"","assessment":""},{"code":"6619853","text":"Quality of HSE Briefing?","notes":"","assessment":""},{"code":"656066","text":"HSE Promotion - Was HSE visible at site?","notes":"","assessment":""},{"code":"5004671","text":"First Impression of HSE arrangement / awareness","notes":"","assessment":""},{"code":"2079312","text":"HSE Commitment from Site Management","notes":"","assessment":""},{"code":"646700","text":"Did site Management / Supervision set good example","notes":"","assessment":""},{"code":"2350190","text":"Overall impression of Site HSE Personnel","notes":"","assessment":""},{"code":"4079048","text":"General health/sanitation/welfare condition","notes":"","assessment":""},{"code":"8375275","text":"Driving - Driver Standard and Passenger Safety","notes":"","assessment":""}]},{"group":"TRAINING   —   التدريب","items":[{"code":"6915636","text":"Is there a formal HSE training program in place?","notes":"","assessment":""},{"code":"535979","text":"Does it cover all hazards associated with the facility?","notes":"","assessment":""},{"code":"2896385","text":"Are training records are maintained?","notes":"","assessment":""},{"code":"5332496","text":"All professional /specialized training are conducted and records are available","notes":"","assessment":""}]},{"group":"DOCUMENTATIONS   —   الوثائق","items":[{"code":"2272036","text":"Are written procedures and work instructions including work instructions and manuals are readily available?","notes":"","assessment":""},{"code":"6487204","text":"Are these up to date?","notes":"","assessment":""},{"code":"4331060","text":"Are site personnel aware of how to access this documentation?","notes":"","assessment":""},{"code":"7193997","text":"Regular safety talks (HSE Talk/Toolbox Talk) are conducted and records are available.","notes":"","assessment":""},{"code":"8207685","text":"All operation & maintenance staff trained and training record available","notes":"","assessment":""}]},{"group":"EMERGENCY PREPAREDNESS   —   الاستعداد للطوارئ","items":[{"code":"7010040","text":"Is Emergency Reponses Plan available and communicated?","notes":"","assessment":""},{"code":"6485073","text":"Are regular drills are conducted?","notes":"","assessment":""},{"code":"8375114","text":"Are records of drills are maintained?","notes":"","assessment":""}]},{"group":"PERSONAL PROTECTIVE EQUIPMENT   —   معدات الوقاية الشخصية","items":[{"code":"6665930","text":"Is every worker wearing a hard hat?","notes":"","assessment":""},{"code":"8397443","text":"Is eye protection being used grinding / cutting, etc.?","notes":"","assessment":""},{"code":"3543961","text":"Is respiratory protection available for use in hazardous atmosphere?","notes":"","assessment":""},{"code":"8942300","text":"Is proper foot protection being worn?","notes":"","assessment":""},{"code":"6322953","text":"Are gloves being used for hand protection?","notes":"","assessment":""},{"code":"260531","text":"Is hearing protection used above 85 dB range?","notes":"","assessment":""},{"code":"3947494","text":"Are safety harness / lifeline used at heights over 2 meters?","notes":"","assessment":""}]},{"group":"HOUSEKEEPING   —   الترتيب والنظافة","items":[{"code":"400900","text":"Are all work areas free of excess debris?","notes":"","assessment":""},{"code":"89815","text":"Are access ways / walkways clear of debris?","notes":"","assessment":""},{"code":"1929334","text":"Enough waste containers provided?","notes":"","assessment":""},{"code":"2728295","text":"Are voids / openings covered?","notes":"","assessment":""},{"code":"6357934","text":"Adequate lighting is being provided?","notes":"","assessment":""},{"code":"8466331","text":"Are all materials properly stored and neatly stacked?","notes":"","assessment":""}]},{"group":"FIRE PROTECTION   —   الحماية من الحريق","items":[{"code":"6890168","text":"Fire Prevention - are fire risks managed?","notes":"","assessment":""},{"code":"4895662","text":"NO SMOKING signs posted and enforced?","notes":"","assessment":""},{"code":"2110051","text":"Fire extinguisher evident?","notes":"","assessment":""},{"code":"2616609","text":"Fire extinguishers last inspection date mentioned on tags?","notes":"","assessment":""},{"code":"4526584","text":"Are fire procedures posted?","notes":"","assessment":""},{"code":"1549016","text":"Are evacuation plans posted? 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للتشغيل.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4969914","text":"إدارة الإنذارات وضبط التجاوزات (Alarm Management).","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 15: سير العمليات","description":"تقييم الاتساق والانضباط والتوحيد في التشغيل اليومي وممارسات تسليم الورديات ومعالجة الانحرافات وسجلات المشغلين."},{"items":[{"code":"5487418","text":"خطط استجابة للطوارئ (ERP) مبنية على سيناريوهات معقولة.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"346331","text":"تدريب فرق الطوارئ وتكرار التجارب والمناورات.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8014881","text":"اتفاقيات العون المتبادل والتنسيق مع الجهات الخارجية.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3267411","text":"توافر معدات وموارد الطوارئ وجاهزيتها واختبارها.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"3716948","text":"تحديث الخطط بناءً على الدروس المستفادة من المناورات والحوادث.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 16: إدارة الطوارئ","description":"مراجعة خطط الاستجابة للطوارئ والتدريب وتكرار التجارب ومواءمتها مع السيناريوهات المعقولة واتفاقيات العون المتبادل."},{"items":[{"code":"2389211","text":"إجراءات معتمدة للإبلاغ عن الحوادث وأشباه الحوادث والتحقيق فيها.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7603813","text":"أدوات تحليل الأسباب الجذرية (RCA) وكفاءة المحققين.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"2930275","text":"تحديد إجراءات تصحيحية فعّالة ومتابعتها حتى الإغلاق.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7040809","text":"نشر الدروس المستفادة داخلياً وخارجياً.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"6050199","text":"تحليل اتجاهات الحوادث ودمجها في حلقات التحسين.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 17: التحقيق في الحوادث","description":"تقييم الإجراءات وأدوات تحليل الأسباب الجذرية وجودة التحقيق وفعالية الإجراءات التصحيحية ونشر الدروس المستفادة."},{"items":[{"code":"2690568","text":"استخدام مؤشرات سلامة العمليات من المستويات Tier 1–4 (الاستباقية والمتأخرة).","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"5524429","text":"تحليل الاتجاهات ودمجها في حلقات التحسين.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2399593","text":"تحديد مؤشرات مناسبة لكل عنصر من عناصر RBPS.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"2714594","text":"مراجعة المؤشرات من الإدارة واتخاذ إجراءات بناءً عليها.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 18: القياس والمؤشرات","description":"تقييم استخدام مؤشرات Tier 1–4 (الاستباقية والمتأخرة) وتحليل الاتجاهات ودمجها في حلقات التحسين."},{"items":[{"code":"930982","text":"تحديد نطاق وتكرار واستقلالية التدقيق الداخلي والخارجي.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3514269","text":"توثيق نتائج التدقيق وتصنيف الملاحظات حسب الخطورة.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"511532","text":"متابعة وإغلاق الإجراءات التصحيحية الناتجة عن التدقيق.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"3047278","text":"استخدام نتائج التدقيق في تحسين نظام سلامة العمليات.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"6550457","text":"كفاءة فريق التدقيق ووجود خطة تدقيق معتمدة.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 19: التدقيق","description":"مراجعة نطاق وتكرار واستقلالية وتوثيق وإغلاق عمليات التدقيق الداخلية والخارجية وكيفية إفادتها لتحسين النظام."},{"items":[{"code":"3557109","text":"إجراء معتمد لمراجعة الإدارة مع أدوار ومسؤوليات محددة.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"272803","text":"وضع جداول أساسية للمراجعات ومعايير الحكم على فعاليتها.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8600598","text":"تحديد نطاق المراجعة وتأكيد جدولها وجمع المعلومات اللازمة لها.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"3096409","text":"تغطية مدخلات المراجعة (متابعة الإجراءات السابقة، تغيّر المعارف، نتائج تقييم الالتزام ودراسات HIRA، تحقق الأهداف، المؤشرات، التواصل مع الأطراف، فرص التحسين).","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"6766444","text":"عقد اجتماع المراجعة بمشاركة فعّالة وشفافية.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"8779642","text":"تقييم نقاط القوة والضعف والفجوات في تطبيق RBPS مقابل المتطلبات.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6090084","text":"توثيق المراجعة وإحالتها للمعنيين، ووضع خطة عمل لمعالجة النتائج وتحديد المسؤوليات والمواعيد.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"5967939","text":"متابعة إغلاق التوصيات وتوثيق الحل، ورصد اتجاهات أداء عناصر RBPS عبر الزمن.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"1494733","text":"التحقق الميداني الدوري من اتساق الممارسات مع متطلبات عناصر RBPS.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4306878","text":"تغطية مخرجات المراجعة (الملاءمة والكفاية والفعالية، قرارات التحسين، تغييرات النظام، تخصيص الموارد).","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 20: مراجعة الإدارة والتحسين المستمر","description":"تقييم فعالية مراجعات الإدارة وتتبّع الإجراءات التصحيحية واستخدام النتائج في التحسينات الاستراتيجية."}],"cover":{"company":"شركة نقل الغاز","location":"السويس","auditDate":"2026-07-30","auditTeam":"dwadwa","auditScope":"fawdaw","leadAuditor":"adawfawf","reportNumber":"16","regulatoryBody":"dwad"},"hsePsm":[{"group":"Procedures and Documentation   —   الإجراءات والوثائق","items":[{"code":"1070014","text":"Organization charts availability (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4112017","text":"HSE policy and statement (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6270767","text":"Telephone list with names and contact numbers are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"320755","text":"HSE MS manual available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2307007","text":"Operating and maintenance procedures available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8168597","text":"Job descriptions (including key contractor staffs) are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7594144","text":"List and details of existing applicable legislations and regulations are available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"562592","text":"Contract HSE requirements are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"789674","text":"HSE Plans for last and current year are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5182762","text":"HSE Targets and Objectives are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8072157","text":"HSE Inspection and Audit Program availability in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5736852","text":"HSE and PSM audit follow-up status records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6987412","text":"HSE Competencies and Training Matrix (including contractor staffs) are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"193456","text":"Accident and Incident Reporting Procedures are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"867085","text":"All accident and incident reports records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1368034","text":"HSE meeting structure and schedule for the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8648813","text":"Minutes/follow-up reports of HSE meetings availability in the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7002759","text":"Emergency Response Plan (ERP) is ready and personnel are trained to respond for any emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1940547","text":"Contingency plan for the facility is available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2458055","text":"Industrial hygiene monitoring procedure in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6430114","text":"Management of change control procedure of the company in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3424362","text":"Preventive and Predictive Maintenance program for stationery and Rotary Equipment have been developed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8455674","text":"Maintenance program for Electrical & Instrument Systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7801713","text":"Portable Appliances (like gas detectors etc.?) register are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1380773","text":"Equipment are subject to periodic maintenance?","notes":"","severity":"","assessment":"","responsible":""},{"code":"250781","text":"All Standard Operating Procedures(SOP) are prepared and all relevant personnel are trained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6696357","text":"Permit to Work Procedure is in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3204341","text":"Lock out / tag out procedure available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1725703","text":"Procedures for preventive measures for controlling Hazards of Acid / Caustic splash / leakage are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3760308","text":"Procedures for preventive measures for avoiding possibility of explosive / flammable mixture are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5965675","text":"Procedures for hazardous chemicals handling are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6504066","text":"Procedures for hazards of toxic materials are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5303675","text":"Procedure for storage and transportation of hazardous chemicals is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4065471","text":"Emergency shutdown procedures is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7952651","text":"Is Design Philosophy available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7665","text":"Are General Layout Drawings available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1165031","text":"Are Process Flow Schemes and P&IDs available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4235880","text":"Hazardous Area Classification drawings (latest revision) available in documentation control center?","notes":"","severity":"","assessment":"","responsible":""},{"code":"716730","text":"All HAZOP completed and recommendations were fulfilled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4760734","text":"All post HAZOP changes were documented, audited and complied with?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4521281","text":"Listing of air to open and air to close valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1005850","text":"Unit alarm (temperature, pressure level etc?) Listing up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8468307","text":"Process limits stated in terms of pressure, temperature, concentration, feed ratio etc.? along with the description of the consequences of operating beyond this limit are well known by all operation personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4621683","text":"Process flow diagrams (PFD’s) and description of process steps including raw material storage and feeding arrangements as well as product recovery and storage system is available and up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1515525","text":"Plant / unit document / Instruments data sheets, guides, updated drawings and test certificates available at appropriate places and being maintained in control document Register?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6016613","text":"Use of defeat form for bypassing (overriding) HSE critical equipment and systems??","notes":"","severity":"","assessment":"","responsible":""},{"code":"525922","text":"Incentive scheme is available and implemented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5698707","text":"Records of lessons learn communication (from incidents, etc.)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8127173","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Operating Procedures   —   إجراءات التشغيل","items":[{"code":"1076334","text":"From the list of operating procedures, randomly select one for a Unit. Does this procedure specify the conditions that require an emergency shutdown?","notes":"","severity":"","assessment":"","responsible":""},{"code":"120354","text":"From interviews with at least three DCS operators in the Selected Unit(s), have these operators received sufficient training, initial and refresher, are qualified to shutdown the Selected Unit(s)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8409630","text":"Does the operating procedure specify that qualified operators are assigned authority to shutdown the Selected Unit?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8206930","text":"Based on interviews with a minimum of three DCS operators in the Selected Unit(s), are qualified operators authorized or permitted to initiate an emergency shutdown of the unit without prior approval?","notes":"","severity":"","assessment":"","responsible":""},{"code":"950324","text":"From the list of operating procedures for the Selected Unit(s), randomly select two EOP? Do these procedures identify the “entry point,” i.e., the initiating/triggering conditions or operating limits when the EOP is required, the consequences of a deviation from the EOP, and the steps required to correct a deviation/ upset once the operating limits of the normal operating procedures have been exceeded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7170721","text":"From the list of operating procedures for the Selected Unit(s), randomly select 2 normal operating procedures? Do these normal operating procedures list the normal operating limits or “exit points” from normal operating procedures to EOP; the steps operators should take to avoid deviations/ upsets; and the precautions necessary to prevent exposures, including engineering and administrative controls and PPE?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1386710","text":"From interviews with at least three operators, are operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""},{"code":"351761","text":"From the list of operating procedures for the Selected Unit(s), randomly select 10 operating procedures? Are these procedures reviewed at least annually to ensure these remain current and accurate.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training   —   التدريب","items":[{"code":"3822685","text":"HSE Induction and awareness of all concerned employees and contractors?","notes":"","severity":"","assessment":"","responsible":""},{"code":"450179","text":"Requirements of Permit to Work System are known to concerned people?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4416037","text":"Operational and/or maintenance personnel have required training?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6945056","text":"Members of Emergency Response Team (ERT) are trained and certified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"770229","text":"Professional /trade (lifting, rigging, welding, scaffolding, etc.) trainings and refreshers are conducted and records are available?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Management of Change   —   إدارة التغيير","items":[{"code":"1574943","text":"Has the throughput changed from its original design rate for the Selected Unit(s)? If the throughput has changed, has the site conducted a management of change (MOC) procedure for each throughput change?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6686948","text":"For each throughput MOC procedure conducted for the Selected Unit(s), has the procedure listed the technical basis for the change and all potential safety and health impacts of the change prior to its implementation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3412069","text":"Is each MOC review carried out by a team including appropriate specialists and personnel with experience related to the process, tasks or activities under review?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6223970","text":"List the core members of the review team/committee? Does the review team/committee include a representative from the HSE and maintenance department as well as technical authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5188859","text":"Are the MOC reviews documented in sufficient detail to make them of value for risk assessment should a modification study be required later?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6701560","text":"Is there a system to track recommendations from MOC reviews to ensure that they are closed-out in a timely manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4658990","text":"Is there an audit program that assesses the effectiveness of implementation of the MOC system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2626237","text":"Is there a regular meeting at which senior management reviews the","notes":"","severity":"","assessment":"","responsible":""},{"code":"5177224","text":"implementation of the MOC system and which forms the basis for continuous improvement (i.e.? management review)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7117433","text":"Is there a change register in place and is it up to date? I.e.? does it document all changes to the plant since start up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3211908","text":"Examination of a copy should be undertaken?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Personal Safety   —   السلامة الشخصية","items":[{"code":"5832280","text":"Personal protective equipment adequate and accessible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5894006","text":"Departmental personal protective equipment checklist prepared?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5638894","text":"Provision for monitoring potential high noise area available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"855619","text":"Head protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5474048","text":"Eye protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2562115","text":"Hearing protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8737881","text":"Foot protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6264068","text":"Protective clothing available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7314370","text":"Hand protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4878187","text":"Respiratory protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7326397","text":"Fall protection equipment available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4231251","text":"Buoyancy equipment /life ring available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8043169","text":"Signboards are placed at the site for mandatory PPEs e?g? ear muff signboard near high noise pumps or safety goggles signboard near chemical handling area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6529167","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hand & Portable Tools   —   العدد اليدوية والمحمولة","items":[{"code":"2547249","text":"Correct tools provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1906187","text":"Hand tools and power equipment are inspected, tested and certified for intended purpose?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4202076","text":"Guards are in place, adjusted properly??","notes":"","severity":"","assessment":"","responsible":""},{"code":"1258442","text":"Emergency shut off/ stop system is in operational condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5853365","text":"Dead-man handles/switches are in operational condition (if provided)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1569531","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Housekeeping   —   الترتيب والنظافة","items":[{"code":"6614379","text":"Work area maintained in clean and orderly condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6620130","text":"There is a plan for housekeeping and the team is provided with suitable equipment and tools for housekeeping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4529286","text":"Floors, aisles, stairs, work area free from obstruction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2894797","text":"Preventive measure for inherent and built-in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6285158","text":"Preventive measure for nipping hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6235717","text":"Preventive measures for caught in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7072664","text":"Preventive measures for push in hazards??","notes":"","severity":"","assessment":"","responsible":""},{"code":"6377392","text":"Preventive measures for tripping, slipping collision hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3384067","text":"Leakage and spill control arrangements?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1014192","text":"Safety signs, instructions and labels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2872532","text":"Tools, equipment and materials properly stored when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3787705","text":"Waste materials stored in appropriate containers and disposed of in a safe manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1744560","text":"Record of housekeeping audit is available and gaps indicated have been closed or improvement action has been implemented","notes":"","severity":"","assessment":"","responsible":""},{"code":"6517862","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Ionizing Radiation   —   الإشعاع المؤيّن","items":[{"code":"888122","text":"Competent and certified radiation protection officer is appointed for the sites where radiation source is present?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5457038","text":"All radiation sources are locked and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8165638","text":"Radiation monitoring is performed and records are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8045597","text":"Radiation effective dose readings are within prescribed limits?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8707922","text":"Areas around all radiation sources are marked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6259526","text":"Appropriate safety signs are installed ?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6214186","text":"There is a decay chart for the isotope used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7580787","text":"There is emergency kit with led jacket and stick to pick up isotope capsule during emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"49567","text":"There is procedure for disposing the radioactive waste?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3224844","text":"Vehicle used for radioactive source transportation meets the requirement of Nuclear Regulatory Authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"842598","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Material Handling   —   مناولة المواد","items":[{"code":"1299327","text":"The capacities of all hoists, chain pulleys and jib cranes are displayed and tested and record are maintained by the user Department?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6677752","text":"Hazardous materials handled, stored, in accordance with standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2273003","text":"Gas cylinders transported and stored in upright position and properly secured and protected from direct sunlight or other heat sources?","notes":"","severity":"","assessment":"","responsible":""},{"code":"300193","text":"Task risk assessment is conducted for material handling that considers task type, individual capacity (height and strength), frequency of lifts and motions, elevation, nature of load, etc?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4629703","text":"SDS for chemicals available to personnel working with these chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6604101","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Platforms / Ladders   —   المنصات والسلالم","items":[{"code":"6658386","text":"Availability of Platforms for frequent routine maintenance work?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5311312","text":"Safe access and escape possibilities at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5833415","text":"Ladders and stairs should not end in a potential fire area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1635421","text":"Escape ladders available when required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7133988","text":"Handrail provided adequately?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6637132","text":"Grating properly fixed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5507920","text":"Toe boards provided below railing?","notes":"","severity":"","assessment":"","responsible":""},{"code":"446809","text":"Expansion possibilities interconnected platforms subject to different thermal expansion?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5857024","text":"Top access should be side entry?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8615779","text":"Presence of lift bars at top access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"696228","text":"Cages to extend sufficiently above bottom access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2222601","text":"Walking / working surfaces level secured, and non-slippery?","notes":"","severity":"","assessment":"","responsible":""},{"code":"429172","text":"Walkways and ladders provided have safe access at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7236469","text":"All unprotected edges and openings which cannot be closed with standard materials are properly secured to prevent fall/ dropped objects?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4977482","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Communication Systems   —   أنظمة الاتصالات","items":[{"code":"5735597","text":"Have Telephone System, Radio Systems and Site paging System been functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"88824","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Security   —   الأمن","items":[{"code":"7774087","text":"Area has surveillance camera and is in working condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3375246","text":"Security patrolling in the area is conducted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2356646","text":"Possible in the day to day operation are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6615671","text":"Is the infrastructure of the working area safely designed from the security point of view?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5692400","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Safety Showers and Eye Wash   —   دُشّات السلامة وغسل العيون","items":[{"code":"1156785","text":"Easy access and safe area (within max 15 meters or 10 seconds travel distance)","notes":"","severity":"","assessment":"","responsible":""},{"code":"7014993","text":"Has functional flow test been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8025897","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Fire Protection Systems   —   أنظمة الحماية من الحريق","items":[{"code":"4642502","text":"All firefighting system such as portable fire extinguishers, sprinklers, deluge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"125515","text":"hose reel stations smoke, heat and gas detectors, alarming system, hydrants, monitor nozzles and other fire gears are in working condition tested, calibrated and certified by vendors and commissioned on site?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5599938","text":"Fire proofing has been provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2442649","text":"Access of unit for firefighting and rescue?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6720554","text":"Availability and location of hydrants, (including hoses & hand monitors in hydrant boxes) hose reels and monitors as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8299647","text":"Location of fire and gas alarms, beacons, emergency sirens and horns?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6488171","text":"Are smoke and heat detectors functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6078571","text":"Smoke, heat and gas detectors are calibrated and calibration certificates have clearly mentioned Date of Calibration and Next Calibration Date","notes":"","severity":"","assessment":"","responsible":""},{"code":"2503309","text":"Have flow test been performed on all firefighting systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2895727","text":"Have operation of fire pumps been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3634325","text":"Has water coverage on deluge systems been checked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7096575","text":"Is flow rate of fire water on furthest system adequate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7963281","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Electrical   —   الكهرباء","items":[{"code":"7280105","text":"Designed to correct standards and specifications and tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"879155","text":"Outlet junction boxes covered and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6111807","text":"High voltage signs and barriers are installed at HV boundaries?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3263094","text":"Equipment/flanges properly grounded and bonded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4936314","text":"Electrical interlock tested and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8381547","text":"Areas well ventilated and illuminated?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2873177","text":"Switches properly identified/labelled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4391729","text":"Rubber floor matting provided in front of electrical panels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1252906","text":"Circuit fuses, circuit breaker are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"105197","text":"Motors are clean, free of oil grease and dust and are in correct rotation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"640711","text":"Indicating lights operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6974824","text":"Conduit fittings sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3323943","text":"Electrical tools receptacles grounded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1691166","text":"Have functional test of emergency lighting been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8193068","text":"Ex rating of motors, junction boxes etc? according to area classification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"310977","text":"Electrical equipment and installations are subjected to regular preventive maintenance and covered under preventive maintenance schedule?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1743581","text":"All electrical equipment and installations are suitable for the environment condition in which they are used (moisture/dust ingress protection, temperature extremes, etc)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2730075","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Control System   —   نظام التحكم","items":[{"code":"8332164","text":"All instrumentation are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6276561","text":"ESD loops are tested to meet SIL requirements and have all fail safe valves been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7948045","text":"Guards are provided to prevent accidental tripping of ESD switches?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5544479","text":"Automatic valves can be isolated for servicing/ maintenance? What is procedure if no isolation provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8664943","text":"Remote panel at safe distance and equipment concerned visible from panel as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3966823","text":"Emergency isolation with secured air as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"113023","text":"ESD valve without bypass as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1499309","text":"On line testing possible where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2268618","text":"Are all part of Instrument Index complete and accurate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5455877","text":"DCS is operating and commissioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4050718","text":"Safe access is available to instruments etc?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Equipment   —   المعدات","items":[{"code":"1452908","text":"Appropriate safety signs / labels for hazardous chemicals displayed at the site of chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3888309","text":"All equipment are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5234034","text":"General safeguarding provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1013164","text":"Safeguards provided are not the source of additional hazards such as splinters, pinch point, sharp corners, rough edges or any other injury source?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6576473","text":"Illumination is adequate as per DGS standard?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1280085","text":"Proper tools provided for cleanup and adjustments?","notes":"","severity":"","assessment":"","responsible":""},{"code":"616669","text":"Access is safely available to isolation valves etc.?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4905177","text":"Safeguards and interlocks are designed /adjusted considering operator posture/body dimensions, etc.?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Tower / Vessels   —   الأبراج والأوعية","items":[{"code":"6826030","text":"Drain nozzles are cleaned and plugged?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8483673","text":"Instrument readings accessible from ladders/platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"955568","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4828197","text":"Drainage of light boiling HC’s by double valve at 600 mm distance from the equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2713224","text":"Isolation valves, flange spading, blinding safely accessible from platform?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4566954","text":"All vessels containing hazardous materials must have a sealed bund with clearly marked capacity?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4816035","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Reactors   —   المفاعلات","items":[{"code":"6341545","text":"Suitability of catalyst safe handling practices?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8518260","text":"Positive isolation of regeneration facilities from process when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4157001","text":"Adequate access for blanking, blinding and safe isolation of reactor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1277388","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Furnaces & Boilers   —   الأفران والغلايات","items":[{"code":"8442049","text":"Space for tube withdrawing and cleaning?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2142910","text":"Emergency shutdown switch at safe distance (15m) from Furnaces / Boilers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6328258","text":"Explosion doors well fitted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2889493","text":"Fuel gas lines sloping towards knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6906313","text":"Fail safe or min? stop position of dampers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4514710","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Heat Exchangers   —   المبادلات الحرارية","items":[{"code":"6291145","text":"Position, availability of spools/spectacle blinds?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8307275","text":"Expansion possibility for sliding supports installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6484742","text":"Drain possibilities of both sides installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2423058","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4135460","text":"Adequate space and access is available (cranes etc.?) for safe removal of tube and bundle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1981327","text":"Adequate access for blanking, blinding and safe isolation of exchangers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"110991","text":"Others","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Pumps and Compressors   —   المضخات والضواغط","items":[{"code":"1053454","text":"Valves operable?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1392286","text":"Handled safely for maintenance and spading off possibilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5262302","text":"Suction line self-venting?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7866373","text":"Eccentric reducer placed correctly (top flat)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5899332","text":"Sufficient priming facilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1881695","text":"Ensure low flow protection for high speed pumps?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7499829","text":"Small bore well supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4871244","text":"Compressor suction lines slope toward knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6315217","text":"Seal oil tank vent equipped with flame arrestor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7358133","text":"Pressure vessels, storage tanks, silos, Hoppers & Bins: They have been installed to appropriate standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1083875","text":"All moving / Rotating parts are satisfactorily guarded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1183947","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Relief Systems   —   أنظمة التنفيس","items":[{"code":"8594550","text":"Does the process safety information (PSI) include the codes and standards used in the design of relief systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8086628","text":"Does the relief system design in the Selected Unit(s) comply with recognized and generally accepted good engineering practices and the codes and standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8000175","text":"Does the PSI include the relief system design and design basis?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7797489","text":"Are there intervening valves on the upstream or downstream lines to/from relief device(s)? If so, are these are open locked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3743179","text":"Is there a preventive maintenance and inspection plan for inspecting, testing, maintaining, and repairing relief devices that maintains the ongoing integrity of process equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"727822","text":"If an preventive maintenance and inspection plan exists, are relief devices inspected on a frequency at least as often as that required in program?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3619679","text":"Does the preventive maintenance and inspection plan address who or what group is authorized to conduct relief device inspection, testing and repair, including the qualifications and credentials required for those conducting the inspection, testing and repair?","notes":"","severity":"","assessment":"","responsible":""},{"code":"976593","text":"Is the equipment in the relief system in the Selected Unit(s) absent deficiencies?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7441662","text":"Is piping designed to drain away from PSV?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2976275","text":"Have instruments and manual shutdown been tested for safe depressurizing to the flare?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6461364","text":"Location of all atmospheric vents at safe location?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7250996","text":"Atmospheric PSV’s to have a bleed hole in the tail pipe?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1910651","text":"Adequate support of tail pipes?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5380232","text":"Tail pipes of atmospheric PSV’s should not be connected?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7217910","text":"Safe area around flare stack with respect to radiation level?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1837849","text":"Marking / labelling of pressure relief devices along with testing and calibration reports?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2377983","text":"A PSV register should be in place? All PSV’s should retain a CAR seal?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5184228","text":"Have final installation of PSV’s been checked for blockage and witnessed by the Owner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"428350","text":"PSV/TRV calibration & next calibration date are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6953670","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Blowdown Drums and Vents Stacks   —   براميل التنفيس ومداخن العادم","items":[{"code":"7109994","text":"Does the PSI include the original design and design basis for each Blowdown system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7475204","text":"Does the PSI include the codes and standards used in the design of Blowdowns","notes":"","severity":"","assessment":"","responsible":""},{"code":"6993060","text":"Did the PHA identify all scenarios where hot, heavier-than-air, or liquid hydrocarbons might be discharged from Blowdown stacks to the atmosphere","notes":"","severity":"","assessment":"","responsible":""},{"code":"7517205","text":"Does the PHA identify hazards related to a high level of hydrocarbon liquid in Blowdown drums? Is this controlled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2060954","text":"If there is a high level alarm in the Blowdown drum, is there a preventive maintenance plan for calibrating, inspecting, testing and maintaining the instrument/control?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2612195","text":"Are there established operating procedures, including normal operating procedures, emergency operating procedures (EOP), and emergency shutdown procedures (ESP) for Blowdown systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4073256","text":"From interviews with at least one DCS","notes":"","severity":"","assessment":"","responsible":""},{"code":"5935418","text":"operator and two field operators who operate the Blowdown(s), have these operators received training, either initial or refresher?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2876504","text":"From interviews with at least 3 operators that operate Blowdowns, are Blowdown operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Valves and Piping   —   الصمامات والمواسير","items":[{"code":"2227086","text":"From the list of operating procedures, randomly select 3 procedures? If pressure vessels are included in these selected procedures, do the procedures list the safety systems that are applicable to the included vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"502575","text":"Is there preventive maintenance and inspection plan for inspecting nonmetallic linings of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4043849","text":"Randomly select three pressure vessels which have integrally bonded liners such as strip lining or plate lining? Is there a preventive maintenance and inspection plan which requires that the next scheduled inspection after an on-stream inspection be an internal inspection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8012139","text":"Is there a preventive maintenance and inspection plan for establishing thickness measurement locations (TML) in pressure vessels, and does the site implement that procedure when establishing the TML?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4770392","text":"Randomly select three insulated pressure vessels that operate between 25◦F and 250◦F from the pressure vessel list? Is there preventive maintenance and inspection plan for inspecting pressure vessels for corrosion-under insulation (CUI)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2444314","text":"Are pressure vessels inspected at least as often as specified in preventive maintenance and inspection plan?","notes":"","severity":"","assessment":"","responsible":""},{"code":"635079","text":"Does preventive maintenance and inspection plan address testing (eg. leak testing) and repair of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5682981","text":"All hot surfaces more than 140°F are properly insulated, if possible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2241465","text":"Are vents and drains visible, easily accessible and safely located?","notes":"","severity":"","assessment":"","responsible":""},{"code":"896285","text":"Are sample points configured for safe sampling?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2059181","text":"Is safe access to valve provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2465170","text":"As pipe supports installed as specified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4658030","text":"Check valve installed in correct direction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1402338","text":"Is appropriate pressure testing completed and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7492279","text":"Are critical valves between protected vessels, piping, and downstream discharge points car-sealed (if required) and listed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7750027","text":"Are piping color coded or marked up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6370143","text":"Are appropriate gaskets used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"372067","text":"Any use of asbestos gaskets?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6255109","text":"Are small bore lines appropriately supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4104664","text":"Is there thermal relief valve for all piping system which can be blocked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6581885","text":"Pockets in vapor lines such as gas to burners, in and outlet of PSV’s, compressor anti surge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7170250","text":"Liquid backflow into compressor discharge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"240413","text":"Possible auto-ignition of leaking hydrocarbons on hot piping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8188533","text":"Sampling points safe for personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"300867","text":"Cooling water branch off from top of header?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5092555","text":"Anchoring of piping discharging to atmosphere?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3376073","text":"Double valve isolation for piping 600# and above?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7843491","text":"Isolation valves of small bore lines close to branch off?","notes":"","severity":"","assessment":"","responsible":""},{"code":"526768","text":"Drain valves capped or blinded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"339460","text":"Block valves in PSV’s have horizontal spindle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"27502","text":"Access to valves in pipe racks?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2915397","text":"Hand wheels not to obstruct walkways or platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2443576","text":"Hot oil valves are accessible in view of fire risk?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5778697","text":"Utility connections / stations as per standard arrangement?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8230679","text":"Reach for main operational platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3519581","text":"Level Gauges visible form drain valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2731191","text":"Utilities coupling compatibility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2801675","text":"Utility Hoses color coding?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4906996","text":"Expansion joints are active?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7211937","text":"List of blinds / Locking devices in CCR by the respective operation Units?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1538177","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Dikes   —   الحواجز (السدود الترابية)","items":[{"code":"8174817","text":"Dikes, drainage and curbing adequate to contains spills & contaminated water?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3052000","text":"Dikes isolation valve closed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4531848","text":"Access to dike area is adequate and properly maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3922302","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]}],"barriers":[{"group":"التخطيط والتصميم (Layout)","items":[{"code":"","text":"ملاءمة تخطيط الموقع والفواصل الآمنة بين الوحدات والمعدات الحرجة.","notes":"","assessment":""},{"code":"","text":"وضوح تقسيم المناطق الخطرة (Hazardous Area Classification) ومطابقته للواقع.","notes":"","assessment":""}]},{"group":"سلامة منشآت العملية — العوازل والمواسير (Process Facilities Integrity)","items":[{"code":"","text":"العوازل (Blinds) خالية من التآكل وأضرار الصدم وذات تقدير صحيح وجلبة سليمة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"المواسير والفلنجات خالية من التآكل وأضرار الصدم وذات تقدير وجلب صحيحة وتجميع فلنجات سليم ودعامات جيدة.","notes":"","assessment":""},{"code":"","text":"عدم وجود اهتزاز زائد بالمواسير وكونها مُعرّفة بترقيم فريد.","notes":"","assessment":""}]},{"group":"محابس عدم الرجوع وصمامات التحكم (Check & Control Valves)","items":[{"code":"","text":"محابس عدم الرجوع خالية من التآكل وأجزاؤها الداخلية حرة الحركة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"صمامات التحكم خالية من التآكل وأجزاؤها الداخلية حرة الحركة ولا تؤدي وظيفة عزل.","notes":"","assessment":""}]},{"group":"صمامات الأمان وأقراص التمزق ونظام التنفيس (Relief System)","items":[{"code":"","text":"ضغوط ضبط صمامات الأمان مطابقة لرسم P&ID ومُعايَرة ومُعلَّمة ببطاقة.","notes":"","assessment":""},{"code":"","text":"صمامات الأمان في حالة جيدة (فتحة التصريف، عدم انسداد) ومحابس عزلها مقفولة مفتوحة ومحابس التجاوز مقفولة مغلقة.","notes":"","assessment":""},{"code":"","text":"تزويد كل الأقسام القابلة للعزل بوسيلة تنفيس وعدم وجود أقسام يمكن حبسها دون تنفيس.","notes":"","assessment":""},{"code":"","text":"أقراص التمزق (إن وُجدت) في حالة جيدة وخطوط نظام التنفيس مدعومة وتشغيلية.","notes":"","assessment":""}]},{"group":"أوعية الضغط والمعدات (Pressure Vessels & Equipment)","items":[{"code":"","text":"أوعية الضغط خالية من التآكل والصدم وذات تقدير وجلب صحيحة ودعم مناسب وإدارة تسرب عند البدء.","notes":"","assessment":""},{"code":"","text":"توجيه الفلنجات لمنع اصطدام اللهب النفّاث (Jet Fire) والتعريف بترقيم فريد.","notes":"","assessment":""},{"code":"","text":"أوعية الضغط ذات اللهب: وجود نظم تحكم تشغيلية (تحكم بالحرارة، كشف انطفاء اللهب، نظام تطهير).","notes":"","assessment":""}]},{"group":"التحكم في مصادر الاشتعال (Control of Ignition)","items":[{"code":"","text":"ضبط مصادر الاشتعال بالمناطق الخطرة ومطابقة المعدات الكهربائية للتصنيف.","notes":"","assessment":""},{"code":"","text":"إدارة العمل الساخن والكهرباء الساكنة والتأريض والربط (Bonding/Earthing).","notes":"","assessment":""}]},{"group":"التحكم في العملية (Process Control)","items":[{"code":"","text":"أنظمة التحكم تشغيلية وموثوقة وحفظ سجلات الإنذارات.","notes":"","assessment":""},{"code":"","text":"وحدات التحكم المنطقية (PLC) ومنطق التصويت (Voting Logic) مختبرة وموثقة.","notes":"","assessment":""}]},{"group":"سلامة خطوط الأنابيب (Pipeline Integrity)","items":[{"code":"","text":"الحماية من تداخل الطرف الثالث وكفاية عمق الدفن والحماية الكاثودية.","notes":"","assessment":""},{"code":"","text":"حالة عامة جيدة لخطوط الأنابيب وعلامات المسار.","notes":"","assessment":""}]},{"group":"تخزين المواد (Materials Storage)","items":[{"code":"","text":"خزانات التخزين في حالة جيدة وذات حماية مناسبة وأنظمة تنفيس/تهوية سليمة.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز (Bunding) حول مناطق التخزين.","notes":"","assessment":""}]},{"group":"الحماية من السقوط والصدم (Dropped Object & Impact Protection)","items":[{"code":"","text":"حماية المعدات الحرجة من الأجسام الساقطة والصدم المروري.","notes":"","assessment":""},{"code":"","text":"تثبيت الأجسام المرتفعة وفحصها دورياً.","notes":"","assessment":""}]},{"group":"كشف الحريق والغاز (Fire & Gas Detection)","items":[{"code":"","text":"كاشفات الحريق والغاز موجودة ومُغطّية للمناطق الحرجة ومُعايَرة.","notes":"","assessment":""},{"code":"","text":"حالة الكابلات والتوصيلات (Glanding) جيدة والكاشفات تشغيلية.","notes":"","assessment":""}]},{"group":"نظام كشف تسرب خطوط الأنابيب (Pipeline Leak Detection)","items":[{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""},{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""}]},{"group":"المراقبة البصرية (Visual Monitoring)","items":[{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""},{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""}]},{"group":"نظام الإيقاف الطارئ (ESD)","items":[{"code":"","text":"نظام الإيقاف الطارئ (ESD) مُختبَر ووظيفي ومتكامل مع منطق السلامة.","notes":"","assessment":""},{"code":"","text":"أزرار الإيقاف الطارئ واضحة ويمكن الوصول إليها.","notes":"","assessment":""}]},{"group":"نظام التنفيس والشعلة (Blowdown & Flare)","items":[{"code":"","text":"نظام التنفيس (Blowdown) وخطوطه في حالة جيدة وتشغيلية.","notes":"","assessment":""},{"code":"","text":"الشعلة (Flare) تُطهَّر باستمرار وتعمل بكفاءة.","notes":"","assessment":""}]},{"group":"الحماية السلبية من الحريق (Passive Fire Protection)","items":[{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""},{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""}]},{"group":"الحماية من الانفجار (Explosion Protection)","items":[{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""},{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""}]},{"group":"الحواجز والصرف (Bunding & Drainage)","items":[{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""}]},{"group":"خدمات الطوارئ (Emergency Services)","items":[{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""},{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""}]},{"group":"أنظمة مكافحة الحريق النشطة (Active Fire Fighting)","items":[{"code":"","text":"شبكة مياه الحريق (Ringmain) تحت ضغط وكفاية مصدر المياه ومضخات الحريق.","notes":"","assessment":""},{"code":"","text":"أنظمة الإطفاء الثابتة (رغوة/غاز/رش) موجودة وتشغيلية ومُختبَرة.","notes":"","assessment":""},{"code":"","text":"طفايات الحريق المتنقلة موزعة ومفحوصة وصالحة.","notes":"","assessment":""}]},{"group":"الاتصالات الداخلية والخارجية (Communications)","items":[{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""},{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""}]},{"group":"مصدر طاقة لا ينقطع (UPS)","items":[{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""},{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""}]},{"group":"التكييف والتهوية (HVAC)","items":[{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""},{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""}]},{"group":"نظام الإخلاء والهروب (Egress & Evacuation)","items":[{"code":"","text":"وضوح مسارات الهروب ونقاط التجمع والإضاءة الطارئة واللافتات.","notes":"","assessment":""},{"code":"","text":"خلو مخارج الطوارئ من العوائق وكفايتها.","notes":"","assessment":""}]}],"approvals":[{"date":"","name":"مصنع النيل","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"مصنع الشرق","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"شركة السويس","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"شركة السويس","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"مجمع الأهرام","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"شركة الدلتا","role":"عضو فريق المراجعة","signature":""}],"environmental":[{"group":"Environmental Aspects & Impacts   —   الجوانب والتأثيرات البيئية","items":[{"code":"643461","text":"سجل الجوانب والتأثيرات البيئية مُعدّ ومُحدَّث لكل الأنشطة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6869095","text":"تحديد الجوانب الهامة ومعايير تقييمها موثّقة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1766043","text":"دمج ضوابط الجوانب الهامة في الإجراءات التشغيلية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Legal & Other Requirements (EEAA)   —   الالتزام التشريعي البيئي","items":[{"code":"3563323","text":"سجل بالمتطلبات القانونية البيئية السارية ومُحدَّث.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3182693","text":"تقييم دوري لمدى الالتزام بالتشريعات البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2169183","text":"سجل بيئي معتمد وساري لدى جهاز شئون البيئة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3204270","text":"التصاريح والموافقات البيئية سارية ومتاحة.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Impact Assessment   —   تقييم الأثر البيئي (EIA)","items":[{"code":"8350987","text":"دراسة تقييم الأثر البيئي معتمدة للمنشأة/المشروعات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3461106","text":"تنفيذ ومتابعة خطة الإدارة البيئية (EMP).","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Air Emissions   —   إدارة الانبعاثات الهوائية","items":[{"code":"8040477","text":"حصر مصادر الانبعاثات ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"102227","text":"رصد دوري للانبعاثات وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3198892","text":"كفاءة أنظمة التحكم في الانبعاثات (مرشحات/مداخن).","notes":"","severity":"","assessment":"","responsible":""},{"code":"7982591","text":"إدارة انبعاثات الغازات الدفيئة وإعداد التقارير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Waste Management   —   إدارة المخلفات","items":[{"code":"6335136","text":"تصنيف المخلفات (خطرة/غير خطرة) وفصلها من المصدر.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5180099","text":"تخزين المخلفات بمناطق مخصصة وآمنة وموسومة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7879524","text":"التخلص عبر جهات مرخّصة مع مستندات التتبع (Manifest).","notes":"","severity":"","assessment":"","responsible":""},{"code":"1247051","text":"برنامج لتقليل المخلفات وإعادة التدوير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Water & Effluent   —   المياه والصرف","items":[{"code":"5471736","text":"مصادر المياه ومعدلات الاستهلاك مُراقَبة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6066855","text":"معالجة مياه الصرف ومطابقتها لحدود التصريف.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6872753","text":"رصد دوري لجودة مياه الصرف وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Soil & Groundwater   —   التربة والمياه الجوفية","items":[{"code":"8860289","text":"تقييم تلوث التربة/المياه الجوفية ووسائل الحماية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4615600","text":"آبار رصد المياه الجوفية (إن وُجدت) تُراقَب دورياً.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hazardous Materials & Chemicals   —   المواد الخطرة والكيماويات","items":[{"code":"6669574","text":"حصر المواد الخطرة وإتاحة صحائف بياناتها (MSDS).","notes":"","severity":"","assessment":"","responsible":""},{"code":"7270502","text":"تخزين المواد الخطرة وفق الاشتراطات (احتواء ثانوي).","notes":"","severity":"","assessment":"","responsible":""},{"code":"4132447","text":"إدارة خزانات الوقود/الزيوت ومنع التسرب.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Emergencies & Spills   —   الطوارئ البيئية والانسكابات","items":[{"code":"7195710","text":"خطة استجابة للانسكابات ومعدات الاحتواء متوفرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7662499","text":"تدريب العاملين على الاستجابة للطوارئ البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7982312","text":"سجل حوادث/انسكابات بيئية مع الإجراءات التصحيحية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Noise & Vibration   —   الضوضاء والاهتزازات","items":[{"code":"6475793","text":"قياس مستويات الضوضاء ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6675964","text":"وسائل تقليل الضوضاء والاهتزازات عند المصادر.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Energy & Resources   —   الطاقة والموارد","items":[{"code":"2906252","text":"مراقبة استهلاك الطاقة والوقود ومؤشرات الكفاءة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4702444","text":"برنامج لتحسين كفاءة الطاقة وترشيد الموارد.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Monitoring & Measurement   —   الرصد والقياس البيئي","items":[{"code":"4134034","text":"برنامج رصد بيئي معتمد وأجهزة قياس مُعايَرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1136541","text":"رفع تقارير الرصد الدورية للجهات المعنية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training & Awareness   —   التدريب والتوعية البيئية","items":[{"code":"5539911","text":"برنامج تدريب وتوعية بيئية للعاملين.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4274332","text":"حفظ سجلات التدريب البيئي.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Improvement & Complaints   —   التحسين المستمر والشكاوى","items":[{"code":"7925949","text":"أهداف وغايات بيئية محددة ومتابَعة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2563346","text":"سجل الشكاوى البيئية وآلية معالجتها.","notes":"","severity":"","assessment":"","responsible":""}]}],"hseManagement":[{"group":"GENERAL   —   عام","items":[{"code":"4328140","text":"Were you given HSE Briefing?","notes":"","assessment":""},{"code":"6300135","text":"Quality of HSE Briefing?","notes":"","assessment":""},{"code":"3797010","text":"HSE Promotion - Was HSE visible at site?","notes":"","assessment":""},{"code":"8893804","text":"First Impression of HSE arrangement / awareness","notes":"","assessment":""},{"code":"5646079","text":"HSE Commitment from Site Management","notes":"","assessment":""},{"code":"3617224","text":"Did site Management / Supervision set good example","notes":"","assessment":""},{"code":"4742646","text":"Overall impression of Site HSE Personnel","notes":"","assessment":""},{"code":"4211361","text":"General health/sanitation/welfare condition","notes":"","assessment":""},{"code":"1549558","text":"Driving - Driver Standard and Passenger Safety","notes":"","assessment":""}]},{"group":"TRAINING   —   التدريب","items":[{"code":"6991249","text":"Is there a formal HSE training program in place?","notes":"","assessment":""},{"code":"2277972","text":"Does it cover all hazards associated with the facility?","notes":"","assessment":""},{"code":"6328516","text":"Are training records are maintained?","notes":"","assessment":""},{"code":"5490600","text":"All professional /specialized training are conducted and records are available","notes":"","assessment":""}]},{"group":"DOCUMENTATIONS   —   الوثائق","items":[{"code":"3303686","text":"Are written procedures and work instructions including work instructions and manuals are readily available?","notes":"","assessment":""},{"code":"7019736","text":"Are these up to date?","notes":"","assessment":""},{"code":"2345663","text":"Are site personnel aware of how to access this documentation?","notes":"","assessment":""},{"code":"5324008","text":"Regular safety talks (HSE Talk/Toolbox Talk) are conducted and records are available.","notes":"","assessment":""},{"code":"7405694","text":"All operation & maintenance staff trained and training record available","notes":"","assessment":""}]},{"group":"EMERGENCY PREPAREDNESS   —   الاستعداد للطوارئ","items":[{"code":"513665","text":"Is Emergency Reponses Plan available and communicated?","notes":"","assessment":""},{"code":"8347076","text":"Are regular drills are conducted?","notes":"","assessment":""},{"code":"6393387","text":"Are records of drills are maintained?","notes":"","assessment":""}]},{"group":"PERSONAL PROTECTIVE EQUIPMENT   —   معدات الوقاية الشخصية","items":[{"code":"8255102","text":"Is every worker wearing a hard hat?","notes":"","assessment":""},{"code":"4310249","text":"Is eye protection being used grinding / cutting, etc.?","notes":"","assessment":""},{"code":"6801069","text":"Is respiratory protection available for use in hazardous atmosphere?","notes":"","assessment":""},{"code":"2366858","text":"Is proper foot protection being worn?","notes":"","assessment":""},{"code":"1216752","text":"Are gloves being used for hand protection?","notes":"","assessment":""},{"code":"8813006","text":"Is hearing protection used above 85 dB range?","notes":"","assessment":""},{"code":"7054177","text":"Are safety harness / lifeline used at heights over 2 meters?","notes":"","assessment":""}]},{"group":"HOUSEKEEPING   —   الترتيب والنظافة","items":[{"code":"3261582","text":"Are all work areas free of excess 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والتنظيمية وضمان توثيقها وإبلاغ المتأثرين بها."},{"items":[{"code":"3894088","text":"تنفيذ مراجعات السلامة قبل التشغيل (PSSR) للمنشآت الجديدة والمعدّلة.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3484578","text":"قوائم تحقق الإطلاق والتكليف (Commissioning).","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"1607766","text":"التأكد من إغلاق توصيات الدراسات قبل بدء التشغيل.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"1105310","text":"التحقق من جاهزية الإجراءات والتدريب والمعدات قبل التشغيل.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 14: الجاهزية التشغيلية","description":"تقييم مراجعات السلامة قبل التشغيل (PSSR) وقوائم تحقق التكليف للمنشآت الجديدة والمعدّلة."},{"items":[{"code":"760808","text":"انضباط ومعايرة وتوحيد الممارسات في التشغيل اليومي.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2230452","text":"ممارسات تسليم الورديات وسجلات المشغلين.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"4488696","text":"التعامل مع الانحرافات والإجراءات التشغيلية المؤقتة وضبطها.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"8015546","text":"جولات تشغيلية ومراقبة الالتزام بالحدود الآمنة للتشغيل.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"5005662","text":"إدارة الإنذارات وضبط التجاوزات (Alarm Management).","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 15: سير العمليات","description":"تقييم الاتساق والانضباط والتوحيد في التشغيل اليومي وممارسات تسليم الورديات ومعالجة الانحرافات وسجلات المشغلين."},{"items":[{"code":"2890119","text":"خطط استجابة للطوارئ (ERP) مبنية على سيناريوهات معقولة.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3885272","text":"تدريب فرق الطوارئ وتكرار التجارب والمناورات.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"5589067","text":"اتفاقيات العون المتبادل والتنسيق مع الجهات الخارجية.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"497416","text":"توافر معدات وموارد الطوارئ وجاهزيتها واختبارها.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"5714598","text":"تحديث الخطط بناءً على الدروس المستفادة من المناورات والحوادث.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 16: إدارة الطوارئ","description":"مراجعة خطط الاستجابة للطوارئ والتدريب وتكرار التجارب ومواءمتها مع السيناريوهات المعقولة واتفاقيات العون المتبادل."},{"items":[{"code":"6076451","text":"إجراءات معتمدة للإبلاغ عن الحوادث وأشباه الحوادث والتحقيق فيها.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"7167204","text":"أدوات تحليل الأسباب الجذرية (RCA) وكفاءة المحققين.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2813745","text":"تحديد إجراءات تصحيحية فعّالة ومتابعتها حتى الإغلاق.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"8615233","text":"نشر الدروس المستفادة داخلياً وخارجياً.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"5971247","text":"تحليل اتجاهات الحوادث ودمجها في حلقات التحسين.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 17: التحقيق في الحوادث","description":"تقييم الإجراءات وأدوات تحليل الأسباب الجذرية وجودة التحقيق وفعالية الإجراءات التصحيحية ونشر الدروس المستفادة."},{"items":[{"code":"398874","text":"استخدام مؤشرات سلامة العمليات من المستويات Tier 1–4 (الاستباقية والمتأخرة).","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"8968255","text":"تحليل الاتجاهات ودمجها في حلقات التحسين.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"8923193","text":"تحديد مؤشرات مناسبة لكل عنصر من عناصر RBPS.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"508355","text":"مراجعة المؤشرات من الإدارة واتخاذ إجراءات بناءً عليها.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 18: القياس والمؤشرات","description":"تقييم استخدام مؤشرات Tier 1–4 (الاستباقية والمتأخرة) وتحليل الاتجاهات ودمجها في حلقات التحسين."},{"items":[{"code":"3313791","text":"تحديد نطاق وتكرار واستقلالية التدقيق الداخلي والخارجي.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8730778","text":"توثيق نتائج التدقيق وتصنيف الملاحظات حسب الخطورة.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"7483731","text":"متابعة وإغلاق الإجراءات التصحيحية الناتجة عن التدقيق.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3338256","text":"استخدام نتائج التدقيق في تحسين نظام سلامة العمليات.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"2015332","text":"كفاءة فريق التدقيق ووجود خطة تدقيق معتمدة.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 19: التدقيق","description":"مراجعة نطاق وتكرار واستقلالية وتوثيق وإغلاق عمليات التدقيق الداخلية والخارجية وكيفية إفادتها لتحسين النظام."},{"items":[{"code":"2405023","text":"إجراء معتمد لمراجعة الإدارة مع أدوار ومسؤوليات محددة.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"6323534","text":"وضع جداول أساسية للمراجعات ومعايير الحكم على فعاليتها.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"1795316","text":"تحديد نطاق المراجعة وتأكيد جدولها وجمع المعلومات اللازمة لها.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"3336618","text":"تغطية مدخلات المراجعة (متابعة الإجراءات السابقة، تغيّر المعارف، نتائج تقييم الالتزام ودراسات HIRA، تحقق الأهداف، المؤشرات، التواصل مع الأطراف، فرص التحسين).","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"136677","text":"عقد اجتماع المراجعة بمشاركة فعّالة وشفافية.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"2121094","text":"تقييم نقاط القوة والضعف والفجوات في تطبيق RBPS مقابل المتطلبات.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6116961","text":"توثيق المراجعة وإحالتها للمعنيين، ووضع خطة عمل لمعالجة النتائج وتحديد المسؤوليات والمواعيد.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"1070702","text":"متابعة إغلاق التوصيات وتوثيق الحل، ورصد اتجاهات أداء عناصر RBPS عبر الزمن.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4504122","text":"التحقق الميداني الدوري من اتساق الممارسات مع متطلبات عناصر RBPS.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"5551416","text":"تغطية مخرجات المراجعة (الملاءمة والكفاية والفعالية، قرارات التحسين، تغييرات النظام، تخصيص الموارد).","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 20: مراجعة الإدارة والتحسين المستمر","description":"تقييم فعالية مراجعات الإدارة وتتبّع الإجراءات التصحيحية واستخدام النتائج في التحسينات الاستراتيجية."}],"cover":{"company":"شركة الشحن","location":"القاهرة","auditDate":"2026-07-30","auditTeam":"dwadwa","auditScope":"fawdaw","leadAuditor":"adawfawf","reportNumber":"22","regulatoryBody":"dwad"},"hsePsm":[{"group":"Procedures and Documentation   —   الإجراءات والوثائق","items":[{"code":"4968616","text":"Organization charts availability (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6421482","text":"HSE policy and statement (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6532262","text":"Telephone list with names and contact numbers are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2341371","text":"HSE MS manual available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5399609","text":"Operating and maintenance procedures available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4431996","text":"Job descriptions (including key contractor staffs) are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5084691","text":"List and details of existing applicable legislations and regulations are available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8693008","text":"Contract HSE requirements are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"843267","text":"HSE Plans for last and current year are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1731297","text":"HSE Targets and Objectives are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6232577","text":"HSE Inspection and Audit Program availability in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7992990","text":"HSE and PSM audit follow-up status records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"988820","text":"HSE Competencies and Training Matrix (including contractor staffs) are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3408752","text":"Accident and Incident Reporting Procedures are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1672482","text":"All accident and incident reports records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4249618","text":"HSE meeting structure and schedule for the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8199252","text":"Minutes/follow-up reports of HSE meetings availability in the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8012529","text":"Emergency Response Plan (ERP) is ready and personnel are trained to respond for any emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8996312","text":"Contingency plan for the facility is available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1200196","text":"Industrial hygiene monitoring procedure in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1050735","text":"Management of change control procedure of the company in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6571553","text":"Preventive and Predictive Maintenance program for stationery and Rotary Equipment have been developed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8410461","text":"Maintenance program for Electrical & Instrument Systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7978744","text":"Portable Appliances (like gas detectors etc.?) register are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7556635","text":"Equipment are subject to periodic maintenance?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4361387","text":"All Standard Operating Procedures(SOP) are prepared and all relevant personnel are trained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2296337","text":"Permit to Work Procedure is in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6768830","text":"Lock out / tag out procedure available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7385943","text":"Procedures for preventive measures for controlling Hazards of Acid / Caustic splash / leakage are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4049874","text":"Procedures for preventive measures for avoiding possibility of explosive / flammable mixture are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7359095","text":"Procedures for hazardous chemicals handling are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2145178","text":"Procedures for hazards of toxic materials are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3047191","text":"Procedure for storage and transportation of hazardous chemicals is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5625067","text":"Emergency shutdown procedures is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3109769","text":"Is Design Philosophy available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7906064","text":"Are General Layout Drawings available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2760907","text":"Are Process Flow Schemes and P&IDs available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7292997","text":"Hazardous Area Classification drawings (latest revision) available in documentation control center?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2526847","text":"All HAZOP completed and recommendations were fulfilled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4525074","text":"All post HAZOP changes were documented, audited and complied with?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6814846","text":"Listing of air to open and air to close valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5884725","text":"Unit alarm (temperature, pressure level etc?) Listing up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"504993","text":"Process limits stated in terms of pressure, temperature, concentration, feed ratio etc.? along with the description of the consequences of operating beyond this limit are well known by all operation personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7088887","text":"Process flow diagrams (PFD’s) and description of process steps including raw material storage and feeding arrangements as well as product recovery and storage system is available and up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7429052","text":"Plant / unit document / Instruments data sheets, guides, updated drawings and test certificates available at appropriate places and being maintained in control document Register?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4209987","text":"Use of defeat form for bypassing (overriding) HSE critical equipment and systems??","notes":"","severity":"","assessment":"","responsible":""},{"code":"4140273","text":"Incentive scheme is available and implemented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4467030","text":"Records of lessons learn communication (from incidents, etc.)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3865097","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Operating Procedures   —   إجراءات التشغيل","items":[{"code":"2845914","text":"From the list of operating procedures, randomly select one for a Unit. Does this procedure specify the conditions that require an emergency shutdown?","notes":"","severity":"","assessment":"","responsible":""},{"code":"195450","text":"From interviews with at least three DCS operators in the Selected Unit(s), have these operators received sufficient training, initial and refresher, are qualified to shutdown the Selected Unit(s)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6811429","text":"Does the operating procedure specify that qualified operators are assigned authority to shutdown the Selected Unit?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5983285","text":"Based on interviews with a minimum of three DCS operators in the Selected Unit(s), are qualified operators authorized or permitted to initiate an emergency shutdown of the unit without prior approval?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4176040","text":"From the list of operating procedures for the Selected Unit(s), randomly select two EOP? Do these procedures identify the “entry point,” i.e., the initiating/triggering conditions or operating limits when the EOP is required, the consequences of a deviation from the EOP, and the steps required to correct a deviation/ upset once the operating limits of the normal operating procedures have been exceeded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4232291","text":"From the list of operating procedures for the Selected Unit(s), randomly select 2 normal operating procedures? Do these normal operating procedures list the normal operating limits or “exit points” from normal operating procedures to EOP; the steps operators should take to avoid deviations/ upsets; and the precautions necessary to prevent exposures, including engineering and administrative controls and PPE?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3871284","text":"From interviews with at least three operators, are operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8772471","text":"From the list of operating procedures for the Selected Unit(s), randomly select 10 operating procedures? Are these procedures reviewed at least annually to ensure these remain current and accurate.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training   —   التدريب","items":[{"code":"1368938","text":"HSE Induction and awareness of all concerned employees and contractors?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7237301","text":"Requirements of Permit to Work System are known to concerned people?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8336453","text":"Operational and/or maintenance personnel have required training?","notes":"","severity":"","assessment":"","responsible":""},{"code":"679523","text":"Members of Emergency Response Team (ERT) are trained and certified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4548960","text":"Professional /trade (lifting, rigging, welding, scaffolding, etc.) trainings and refreshers are conducted and records are available?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Management of Change   —   إدارة التغيير","items":[{"code":"2580445","text":"Has the throughput changed from its original design rate for the Selected Unit(s)? If the throughput has changed, has the site conducted a management of change (MOC) procedure for each throughput change?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5823405","text":"For each throughput MOC procedure conducted for the Selected Unit(s), has the procedure listed the technical basis for the change and all potential safety and health impacts of the change prior to its implementation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8540792","text":"Is each MOC review carried out by a team including appropriate specialists and personnel with experience related to the process, tasks or activities under review?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4183090","text":"List the core members of the review team/committee? Does the review team/committee include a representative from the HSE and maintenance department as well as technical authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3805972","text":"Are the MOC reviews documented in sufficient detail to make them of value for risk assessment should a modification study be required later?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6413935","text":"Is there a system to track recommendations from MOC reviews to ensure that they are closed-out in a timely manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7257495","text":"Is there an audit program that assesses the effectiveness of implementation of the MOC system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2069310","text":"Is there a regular meeting at which senior management reviews the","notes":"","severity":"","assessment":"","responsible":""},{"code":"6457262","text":"implementation of the MOC system and which forms the basis for continuous improvement (i.e.? management review)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7980612","text":"Is there a change register in place and is it up to date? I.e.? does it document all changes to the plant since start up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6341950","text":"Examination of a copy should be undertaken?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Personal Safety   —   السلامة الشخصية","items":[{"code":"7399127","text":"Personal protective equipment adequate and accessible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6495700","text":"Departmental personal protective equipment checklist prepared?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7269470","text":"Provision for monitoring potential high noise area available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4125747","text":"Head protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7724374","text":"Eye protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3259447","text":"Hearing protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"644708","text":"Foot protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1748809","text":"Protective clothing available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4253875","text":"Hand protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3730295","text":"Respiratory protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8667610","text":"Fall protection equipment available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1310749","text":"Buoyancy equipment /life ring available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8091159","text":"Signboards are placed at the site for mandatory PPEs e?g? ear muff signboard near high noise pumps or safety goggles signboard near chemical handling area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"525537","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hand & Portable Tools   —   العدد اليدوية والمحمولة","items":[{"code":"6337732","text":"Correct tools provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8452709","text":"Hand tools and power equipment are inspected, tested and certified for intended purpose?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3258277","text":"Guards are in place, adjusted properly??","notes":"","severity":"","assessment":"","responsible":""},{"code":"5405100","text":"Emergency shut off/ stop system is in operational condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2971223","text":"Dead-man handles/switches are in operational condition (if provided)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"106501","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Housekeeping   —   الترتيب والنظافة","items":[{"code":"3237830","text":"Work area maintained in clean and orderly condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4556019","text":"There is a plan for housekeeping and the team is provided with suitable equipment and tools for housekeeping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3307183","text":"Floors, aisles, stairs, work area free from obstruction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5277940","text":"Preventive measure for inherent and built-in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"75183","text":"Preventive measure for nipping hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8455024","text":"Preventive measures for caught in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3779546","text":"Preventive measures for push in hazards??","notes":"","severity":"","assessment":"","responsible":""},{"code":"5632929","text":"Preventive measures for tripping, slipping collision hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8856085","text":"Leakage and spill control arrangements?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2776947","text":"Safety signs, instructions and labels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8139758","text":"Tools, equipment and materials properly stored when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4877219","text":"Waste materials stored in appropriate containers and disposed of in a safe manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3485671","text":"Record of housekeeping audit is available and gaps indicated have been closed or improvement action has been implemented","notes":"","severity":"","assessment":"","responsible":""},{"code":"1755383","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Ionizing Radiation   —   الإشعاع المؤيّن","items":[{"code":"5032987","text":"Competent and certified radiation protection officer is appointed for the sites where radiation source is present?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1619989","text":"All radiation sources are locked and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3090679","text":"Radiation monitoring is performed and records are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5756173","text":"Radiation effective dose readings are within prescribed limits?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4255839","text":"Areas around all radiation sources are marked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1513107","text":"Appropriate safety signs are installed ?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1698727","text":"There is a decay chart for the isotope used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5353183","text":"There is emergency kit with led jacket and stick to pick up isotope capsule during emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5223884","text":"There is procedure for disposing the radioactive waste?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1729970","text":"Vehicle used for radioactive source transportation meets the requirement of Nuclear Regulatory Authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5094517","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Material Handling   —   مناولة المواد","items":[{"code":"948467","text":"The capacities of all hoists, chain pulleys and jib cranes are displayed and tested and record are maintained by the user Department?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2356533","text":"Hazardous materials handled, stored, in accordance with standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2555362","text":"Gas cylinders transported and stored in upright position and properly secured and protected from direct sunlight or other heat sources?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1710952","text":"Task risk assessment is conducted for material handling that considers task type, individual capacity (height and strength), frequency of lifts and motions, elevation, nature of load, etc?","notes":"","severity":"","assessment":"","responsible":""},{"code":"243198","text":"SDS for chemicals available to personnel working with these chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6292111","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Platforms / Ladders   —   المنصات والسلالم","items":[{"code":"8509309","text":"Availability of Platforms for frequent routine maintenance work?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5353980","text":"Safe access and escape possibilities at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6654676","text":"Ladders and stairs should not end in a potential fire area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2658987","text":"Escape ladders available when required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8926751","text":"Handrail provided adequately?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6505995","text":"Grating properly fixed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1528799","text":"Toe boards provided below railing?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4517843","text":"Expansion possibilities interconnected platforms subject to different thermal expansion?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2651774","text":"Top access should be side entry?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4624749","text":"Presence of lift bars at top access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8319034","text":"Cages to extend sufficiently above bottom access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3639878","text":"Walking / working surfaces level secured, and non-slippery?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2485280","text":"Walkways and ladders provided have safe access at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4339190","text":"All unprotected edges and openings which cannot be closed with standard materials are properly secured to prevent fall/ dropped objects?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5044226","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Communication Systems   —   أنظمة الاتصالات","items":[{"code":"4256554","text":"Have Telephone System, Radio Systems and Site paging System been functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5688199","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Security   —   الأمن","items":[{"code":"5289158","text":"Area has surveillance camera and is in working condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2156635","text":"Security patrolling in the area is conducted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6638325","text":"Possible in the day to day operation are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5018778","text":"Is the infrastructure of the working area safely designed from the security point of view?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6814063","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Safety Showers and Eye Wash   —   دُشّات السلامة وغسل العيون","items":[{"code":"4206476","text":"Easy access and safe area (within max 15 meters or 10 seconds travel distance)","notes":"","severity":"","assessment":"","responsible":""},{"code":"3798959","text":"Has functional flow test been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6861548","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Fire Protection Systems   —   أنظمة الحماية من الحريق","items":[{"code":"1936793","text":"All firefighting system such as portable fire extinguishers, sprinklers, deluge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5665887","text":"hose reel stations smoke, heat and gas detectors, alarming system, hydrants, monitor nozzles and other fire gears are in working condition tested, calibrated and certified by vendors and commissioned on site?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2435034","text":"Fire proofing has been provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4434749","text":"Access of unit for firefighting and rescue?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1497591","text":"Availability and location of hydrants, (including hoses & hand monitors in hydrant boxes) hose reels and monitors as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3453381","text":"Location of fire and gas alarms, beacons, emergency sirens and horns?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2996383","text":"Are smoke and heat detectors functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4465858","text":"Smoke, heat and gas detectors are calibrated and calibration certificates have clearly mentioned Date of Calibration and Next Calibration Date","notes":"","severity":"","assessment":"","responsible":""},{"code":"3625017","text":"Have flow test been performed on all firefighting systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7206163","text":"Have operation of fire pumps been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2370120","text":"Has water coverage on deluge systems been checked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3320602","text":"Is flow rate of fire water on furthest system adequate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2565450","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Electrical   —   الكهرباء","items":[{"code":"3214768","text":"Designed to correct standards and specifications and tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"570185","text":"Outlet junction boxes covered and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8134175","text":"High voltage signs and barriers are installed at HV boundaries?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1197053","text":"Equipment/flanges properly grounded and bonded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5648797","text":"Electrical interlock tested and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"207154","text":"Areas well ventilated and illuminated?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3835310","text":"Switches properly identified/labelled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3293112","text":"Rubber floor matting provided in front of electrical panels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6279374","text":"Circuit fuses, circuit breaker are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"777448","text":"Motors are clean, free of oil grease and dust and are in correct rotation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7840233","text":"Indicating lights operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8731619","text":"Conduit fittings sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8359010","text":"Electrical tools receptacles grounded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2742364","text":"Have functional test of emergency lighting been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6086765","text":"Ex rating of motors, junction boxes etc? according to area classification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"303981","text":"Electrical equipment and installations are subjected to regular preventive maintenance and covered under preventive maintenance schedule?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2785335","text":"All electrical equipment and installations are suitable for the environment condition in which they are used (moisture/dust ingress protection, temperature extremes, etc)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3180962","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Control System   —   نظام التحكم","items":[{"code":"5096765","text":"All instrumentation are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5900786","text":"ESD loops are tested to meet SIL requirements and have all fail safe valves been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8277701","text":"Guards are provided to prevent accidental tripping of ESD switches?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4484119","text":"Automatic valves can be isolated for servicing/ maintenance? What is procedure if no isolation provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1658162","text":"Remote panel at safe distance and equipment concerned visible from panel as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1918140","text":"Emergency isolation with secured air as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7612716","text":"ESD valve without bypass as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8216465","text":"On line testing possible where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3326807","text":"Are all part of Instrument Index complete and accurate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4827125","text":"DCS is operating and commissioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3651486","text":"Safe access is available to instruments etc?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Equipment   —   المعدات","items":[{"code":"8838104","text":"Appropriate safety signs / labels for hazardous chemicals displayed at the site of chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5747914","text":"All equipment are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6444464","text":"General safeguarding provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"80670","text":"Safeguards provided are not the source of additional hazards such as splinters, pinch point, sharp corners, rough edges or any other injury source?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3241185","text":"Illumination is adequate as per DGS standard?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7243320","text":"Proper tools provided for cleanup and adjustments?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7341926","text":"Access is safely available to isolation valves etc.?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6659147","text":"Safeguards and interlocks are designed /adjusted considering operator posture/body dimensions, etc.?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Tower / Vessels   —   الأبراج والأوعية","items":[{"code":"1680028","text":"Drain nozzles are cleaned and plugged?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8172610","text":"Instrument readings accessible from ladders/platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3506518","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"350382","text":"Drainage of light boiling HC’s by double valve at 600 mm distance from the equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1984706","text":"Isolation valves, flange spading, blinding safely accessible from platform?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3168574","text":"All vessels containing hazardous materials must have a sealed bund with clearly marked capacity?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3175540","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Reactors   —   المفاعلات","items":[{"code":"7193146","text":"Suitability of catalyst safe handling practices?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8112039","text":"Positive isolation of regeneration facilities from process when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1609085","text":"Adequate access for blanking, blinding and safe isolation of reactor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8508162","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Furnaces & Boilers   —   الأفران والغلايات","items":[{"code":"7193000","text":"Space for tube withdrawing and cleaning?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5679499","text":"Emergency shutdown switch at safe distance (15m) from Furnaces / Boilers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3550242","text":"Explosion doors well fitted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"616260","text":"Fuel gas lines sloping towards knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5300415","text":"Fail safe or min? stop position of dampers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"573028","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Heat Exchangers   —   المبادلات الحرارية","items":[{"code":"6444321","text":"Position, availability of spools/spectacle blinds?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6558198","text":"Expansion possibility for sliding supports installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"261036","text":"Drain possibilities of both sides installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7672026","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2761745","text":"Adequate space and access is available (cranes etc.?) for safe removal of tube and bundle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3322386","text":"Adequate access for blanking, blinding and safe isolation of exchangers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"205058","text":"Others","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Pumps and Compressors   —   المضخات والضواغط","items":[{"code":"2103879","text":"Valves operable?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1167352","text":"Handled safely for maintenance and spading off possibilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3703147","text":"Suction line self-venting?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8509833","text":"Eccentric reducer placed correctly (top flat)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1897311","text":"Sufficient priming facilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2601043","text":"Ensure low flow protection for high speed pumps?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5585673","text":"Small bore well supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"996497","text":"Compressor suction lines slope toward knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5767277","text":"Seal oil tank vent equipped with flame arrestor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4395623","text":"Pressure vessels, storage tanks, silos, Hoppers & Bins: They have been installed to appropriate standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4168099","text":"All moving / Rotating parts are satisfactorily guarded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5782160","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Relief Systems   —   أنظمة التنفيس","items":[{"code":"2822369","text":"Does the process safety information (PSI) include the codes and standards used in the design of relief systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"446771","text":"Does the relief system design in the Selected Unit(s) comply with recognized and generally accepted good engineering practices and the codes and standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6008368","text":"Does the PSI include the relief system design and design basis?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2218021","text":"Are there intervening valves on the upstream or downstream lines to/from relief device(s)? If so, are these are open locked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3430051","text":"Is there a preventive maintenance and inspection plan for inspecting, testing, maintaining, and repairing relief devices that maintains the ongoing integrity of process equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8963859","text":"If an preventive maintenance and inspection plan exists, are relief devices inspected on a frequency at least as often as that required in program?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5830861","text":"Does the preventive maintenance and inspection plan address who or what group is authorized to conduct relief device inspection, testing and repair, including the qualifications and credentials required for those conducting the inspection, testing and repair?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8430496","text":"Is the equipment in the relief system in the Selected Unit(s) absent deficiencies?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7704992","text":"Is piping designed to drain away from PSV?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5936504","text":"Have instruments and manual shutdown been tested for safe depressurizing to the flare?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1227609","text":"Location of all atmospheric vents at safe location?","notes":"","severity":"","assessment":"","responsible":""},{"code":"907105","text":"Atmospheric PSV’s to have a bleed hole in the tail pipe?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6416806","text":"Adequate support of tail pipes?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2387533","text":"Tail pipes of atmospheric PSV’s should not be connected?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6989347","text":"Safe area around flare stack with respect to radiation level?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7186333","text":"Marking / labelling of pressure relief devices along with testing and calibration reports?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5026087","text":"A PSV register should be in place? All PSV’s should retain a CAR seal?","notes":"","severity":"","assessment":"","responsible":""},{"code":"299213","text":"Have final installation of PSV’s been checked for blockage and witnessed by the Owner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5358654","text":"PSV/TRV calibration & next calibration date are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4152978","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Blowdown Drums and Vents Stacks   —   براميل التنفيس ومداخن العادم","items":[{"code":"6014103","text":"Does the PSI include the original design and design basis for each Blowdown system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1940192","text":"Does the PSI include the codes and standards used in the design of Blowdowns","notes":"","severity":"","assessment":"","responsible":""},{"code":"1104174","text":"Did the PHA identify all scenarios where hot, heavier-than-air, or liquid hydrocarbons might be discharged from Blowdown stacks to the atmosphere","notes":"","severity":"","assessment":"","responsible":""},{"code":"1759976","text":"Does the PHA identify hazards related to a high level of hydrocarbon liquid in Blowdown drums? Is this controlled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1820598","text":"If there is a high level alarm in the Blowdown drum, is there a preventive maintenance plan for calibrating, inspecting, testing and maintaining the instrument/control?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7482323","text":"Are there established operating procedures, including normal operating procedures, emergency operating procedures (EOP), and emergency shutdown procedures (ESP) for Blowdown systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7504885","text":"From interviews with at least one DCS","notes":"","severity":"","assessment":"","responsible":""},{"code":"502744","text":"operator and two field operators who operate the Blowdown(s), have these operators received training, either initial or refresher?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7205432","text":"From interviews with at least 3 operators that operate Blowdowns, are Blowdown operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Valves and Piping   —   الصمامات والمواسير","items":[{"code":"5397494","text":"From the list of operating procedures, randomly select 3 procedures? If pressure vessels are included in these selected procedures, do the procedures list the safety systems that are applicable to the included vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4927101","text":"Is there preventive maintenance and inspection plan for inspecting nonmetallic linings of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4866634","text":"Randomly select three pressure vessels which have integrally bonded liners such as strip lining or plate lining? Is there a preventive maintenance and inspection plan which requires that the next scheduled inspection after an on-stream inspection be an internal inspection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6422346","text":"Is there a preventive maintenance and inspection plan for establishing thickness measurement locations (TML) in pressure vessels, and does the site implement that procedure when establishing the TML?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3523593","text":"Randomly select three insulated pressure vessels that operate between 25◦F and 250◦F from the pressure vessel list? Is there preventive maintenance and inspection plan for inspecting pressure vessels for corrosion-under insulation (CUI)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5452758","text":"Are pressure vessels inspected at least as often as specified in preventive maintenance and inspection plan?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1467203","text":"Does preventive maintenance and inspection plan address testing (eg. leak testing) and repair of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8139187","text":"All hot surfaces more than 140°F are properly insulated, if possible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"672021","text":"Are vents and drains visible, easily accessible and safely located?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6780560","text":"Are sample points configured for safe sampling?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2846329","text":"Is safe access to valve provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5998747","text":"As pipe supports installed as specified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3342916","text":"Check valve installed in correct direction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8374040","text":"Is appropriate pressure testing completed and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"12174","text":"Are critical valves between protected vessels, piping, and downstream discharge points car-sealed (if required) and listed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3719637","text":"Are piping color coded or marked up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7735465","text":"Are appropriate gaskets used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"115413","text":"Any use of asbestos gaskets?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6787740","text":"Are small bore lines appropriately supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8322532","text":"Is there thermal relief valve for all piping system which can be blocked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"175407","text":"Pockets in vapor lines such as gas to burners, in and outlet of PSV’s, compressor anti surge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1898506","text":"Liquid backflow into compressor discharge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3363275","text":"Possible auto-ignition of leaking hydrocarbons on hot piping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5466030","text":"Sampling points safe for personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1289395","text":"Cooling water branch off from top of header?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1189285","text":"Anchoring of piping discharging to atmosphere?","notes":"","severity":"","assessment":"","responsible":""},{"code":"336026","text":"Double valve isolation for piping 600# and above?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2034230","text":"Isolation valves of small bore lines close to branch off?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3334702","text":"Drain valves capped or blinded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5878800","text":"Block valves in PSV’s have horizontal spindle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6523328","text":"Access to valves in pipe racks?","notes":"","severity":"","assessment":"","responsible":""},{"code":"488903","text":"Hand wheels not to obstruct walkways or platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1890586","text":"Hot oil valves are accessible in view of fire risk?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3051478","text":"Utility connections / stations as per standard arrangement?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4810432","text":"Reach for main operational platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5420709","text":"Level Gauges visible form drain valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1505724","text":"Utilities coupling compatibility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"668782","text":"Utility Hoses color coding?","notes":"","severity":"","assessment":"","responsible":""},{"code":"989959","text":"Expansion joints are active?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5538826","text":"List of blinds / Locking devices in CCR by the respective operation Units?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6460710","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Dikes   —   الحواجز (السدود الترابية)","items":[{"code":"1824609","text":"Dikes, drainage and curbing adequate to contains spills & contaminated water?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1319162","text":"Dikes isolation valve closed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2224052","text":"Access to dike area is adequate and properly maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1562880","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]}],"barriers":[{"group":"التخطيط والتصميم (Layout)","items":[{"code":"","text":"ملاءمة تخطيط الموقع والفواصل الآمنة بين الوحدات والمعدات الحرجة.","notes":"","assessment":""},{"code":"","text":"وضوح تقسيم المناطق الخطرة (Hazardous Area Classification) ومطابقته للواقع.","notes":"","assessment":""}]},{"group":"سلامة منشآت العملية — العوازل والمواسير (Process Facilities Integrity)","items":[{"code":"","text":"العوازل (Blinds) خالية من التآكل وأضرار الصدم وذات تقدير صحيح وجلبة سليمة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"المواسير والفلنجات خالية من التآكل وأضرار الصدم وذات تقدير وجلب صحيحة وتجميع فلنجات سليم ودعامات جيدة.","notes":"","assessment":""},{"code":"","text":"عدم وجود اهتزاز زائد بالمواسير وكونها مُعرّفة بترقيم فريد.","notes":"","assessment":""}]},{"group":"محابس عدم الرجوع وصمامات التحكم (Check & Control Valves)","items":[{"code":"","text":"محابس عدم الرجوع خالية من التآكل وأجزاؤها الداخلية حرة الحركة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"صمامات التحكم خالية من التآكل وأجزاؤها الداخلية حرة الحركة ولا تؤدي وظيفة عزل.","notes":"","assessment":""}]},{"group":"صمامات الأمان وأقراص التمزق ونظام التنفيس (Relief System)","items":[{"code":"","text":"ضغوط ضبط صمامات الأمان مطابقة لرسم P&ID ومُعايَرة ومُعلَّمة ببطاقة.","notes":"","assessment":""},{"code":"","text":"صمامات الأمان في حالة جيدة (فتحة التصريف، عدم انسداد) ومحابس عزلها مقفولة مفتوحة ومحابس التجاوز مقفولة مغلقة.","notes":"","assessment":""},{"code":"","text":"تزويد كل الأقسام القابلة للعزل بوسيلة تنفيس وعدم وجود أقسام يمكن حبسها دون تنفيس.","notes":"","assessment":""},{"code":"","text":"أقراص التمزق (إن وُجدت) في حالة جيدة وخطوط نظام التنفيس مدعومة وتشغيلية.","notes":"","assessment":""}]},{"group":"أوعية الضغط والمعدات (Pressure Vessels & Equipment)","items":[{"code":"","text":"أوعية الضغط خالية من التآكل والصدم وذات تقدير وجلب صحيحة ودعم مناسب وإدارة تسرب عند البدء.","notes":"","assessment":""},{"code":"","text":"توجيه الفلنجات لمنع اصطدام اللهب النفّاث (Jet Fire) والتعريف بترقيم فريد.","notes":"","assessment":""},{"code":"","text":"أوعية الضغط ذات اللهب: وجود نظم تحكم تشغيلية (تحكم بالحرارة، كشف انطفاء اللهب، نظام تطهير).","notes":"","assessment":""}]},{"group":"التحكم في مصادر الاشتعال (Control of Ignition)","items":[{"code":"","text":"ضبط مصادر الاشتعال بالمناطق الخطرة ومطابقة المعدات الكهربائية للتصنيف.","notes":"","assessment":""},{"code":"","text":"إدارة العمل الساخن والكهرباء الساكنة والتأريض والربط (Bonding/Earthing).","notes":"","assessment":""}]},{"group":"التحكم في العملية (Process Control)","items":[{"code":"","text":"أنظمة التحكم تشغيلية وموثوقة وحفظ سجلات الإنذارات.","notes":"","assessment":""},{"code":"","text":"وحدات التحكم المنطقية (PLC) ومنطق التصويت (Voting Logic) مختبرة وموثقة.","notes":"","assessment":""}]},{"group":"سلامة خطوط الأنابيب (Pipeline Integrity)","items":[{"code":"","text":"الحماية من تداخل الطرف الثالث وكفاية عمق الدفن والحماية الكاثودية.","notes":"","assessment":""},{"code":"","text":"حالة عامة جيدة لخطوط الأنابيب وعلامات المسار.","notes":"","assessment":""}]},{"group":"تخزين المواد (Materials Storage)","items":[{"code":"","text":"خزانات التخزين في حالة جيدة وذات حماية مناسبة وأنظمة تنفيس/تهوية سليمة.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز (Bunding) حول مناطق التخزين.","notes":"","assessment":""}]},{"group":"الحماية من السقوط والصدم (Dropped Object & Impact Protection)","items":[{"code":"","text":"حماية المعدات الحرجة من الأجسام الساقطة والصدم المروري.","notes":"","assessment":""},{"code":"","text":"تثبيت الأجسام المرتفعة وفحصها دورياً.","notes":"","assessment":""}]},{"group":"كشف الحريق والغاز (Fire & Gas Detection)","items":[{"code":"","text":"كاشفات الحريق والغاز موجودة ومُغطّية للمناطق الحرجة ومُعايَرة.","notes":"","assessment":""},{"code":"","text":"حالة الكابلات والتوصيلات (Glanding) جيدة والكاشفات تشغيلية.","notes":"","assessment":""}]},{"group":"نظام كشف تسرب خطوط الأنابيب (Pipeline Leak Detection)","items":[{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""},{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""}]},{"group":"المراقبة البصرية (Visual Monitoring)","items":[{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""},{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""}]},{"group":"نظام الإيقاف الطارئ (ESD)","items":[{"code":"","text":"نظام الإيقاف الطارئ (ESD) مُختبَر ووظيفي ومتكامل مع منطق السلامة.","notes":"","assessment":""},{"code":"","text":"أزرار الإيقاف الطارئ واضحة ويمكن الوصول إليها.","notes":"","assessment":""}]},{"group":"نظام التنفيس والشعلة (Blowdown & Flare)","items":[{"code":"","text":"نظام التنفيس (Blowdown) وخطوطه في حالة جيدة وتشغيلية.","notes":"","assessment":""},{"code":"","text":"الشعلة (Flare) تُطهَّر باستمرار وتعمل بكفاءة.","notes":"","assessment":""}]},{"group":"الحماية السلبية من الحريق (Passive Fire Protection)","items":[{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""},{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""}]},{"group":"الحماية من الانفجار (Explosion Protection)","items":[{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""},{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""}]},{"group":"الحواجز والصرف (Bunding & Drainage)","items":[{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""}]},{"group":"خدمات الطوارئ (Emergency Services)","items":[{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""},{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""}]},{"group":"أنظمة مكافحة الحريق النشطة (Active Fire Fighting)","items":[{"code":"","text":"شبكة مياه الحريق (Ringmain) تحت ضغط وكفاية مصدر المياه ومضخات الحريق.","notes":"","assessment":""},{"code":"","text":"أنظمة الإطفاء الثابتة (رغوة/غاز/رش) موجودة وتشغيلية ومُختبَرة.","notes":"","assessment":""},{"code":"","text":"طفايات الحريق المتنقلة موزعة ومفحوصة وصالحة.","notes":"","assessment":""}]},{"group":"الاتصالات الداخلية والخارجية (Communications)","items":[{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""},{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""}]},{"group":"مصدر طاقة لا ينقطع (UPS)","items":[{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""},{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""}]},{"group":"التكييف والتهوية (HVAC)","items":[{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""},{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""}]},{"group":"نظام الإخلاء والهروب (Egress & Evacuation)","items":[{"code":"","text":"وضوح مسارات الهروب ونقاط التجمع والإضاءة الطارئة واللافتات.","notes":"","assessment":""},{"code":"","text":"خلو مخارج الطوارئ من العوائق وكفايتها.","notes":"","assessment":""}]}],"approvals":[{"date":"","name":"مصنع الشرق","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"مصنع النيل","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"شركة الوادي","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"مصنع الشرق","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"شركة الوادي","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"شركة الوادي","role":"رئيس فريق المراجعة","signature":""}],"environmental":[{"group":"Environmental Aspects & Impacts   —   الجوانب والتأثيرات البيئية","items":[{"code":"4208989","text":"سجل الجوانب والتأثيرات البيئية مُعدّ ومُحدَّث لكل الأنشطة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3524494","text":"تحديد الجوانب الهامة ومعايير تقييمها موثّقة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6403610","text":"دمج ضوابط الجوانب الهامة في الإجراءات التشغيلية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Legal & Other Requirements (EEAA)   —   الالتزام التشريعي البيئي","items":[{"code":"4286024","text":"سجل بالمتطلبات القانونية البيئية السارية ومُحدَّث.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8123874","text":"تقييم دوري لمدى الالتزام بالتشريعات البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"129264","text":"سجل بيئي معتمد وساري لدى جهاز شئون البيئة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"912898","text":"التصاريح والموافقات البيئية سارية ومتاحة.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Impact Assessment   —   تقييم الأثر البيئي (EIA)","items":[{"code":"4739086","text":"دراسة تقييم الأثر البيئي معتمدة للمنشأة/المشروعات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7872442","text":"تنفيذ ومتابعة خطة الإدارة البيئية (EMP).","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Air Emissions   —   إدارة الانبعاثات الهوائية","items":[{"code":"2103708","text":"حصر مصادر الانبعاثات ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7533730","text":"رصد دوري للانبعاثات وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1457306","text":"كفاءة أنظمة التحكم في الانبعاثات (مرشحات/مداخن).","notes":"","severity":"","assessment":"","responsible":""},{"code":"8933823","text":"إدارة انبعاثات الغازات الدفيئة وإعداد التقارير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Waste Management   —   إدارة المخلفات","items":[{"code":"5216232","text":"تصنيف المخلفات (خطرة/غير خطرة) وفصلها من المصدر.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6019878","text":"تخزين المخلفات بمناطق مخصصة وآمنة وموسومة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3377060","text":"التخلص عبر جهات مرخّصة مع مستندات التتبع (Manifest).","notes":"","severity":"","assessment":"","responsible":""},{"code":"5319415","text":"برنامج لتقليل المخلفات وإعادة التدوير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Water & Effluent   —   المياه والصرف","items":[{"code":"3024925","text":"مصادر المياه ومعدلات الاستهلاك مُراقَبة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1392573","text":"معالجة مياه الصرف ومطابقتها لحدود التصريف.","notes":"","severity":"","assessment":"","responsible":""},{"code":"343640","text":"رصد دوري لجودة مياه الصرف وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Soil & Groundwater   —   التربة والمياه الجوفية","items":[{"code":"8958589","text":"تقييم تلوث التربة/المياه الجوفية ووسائل الحماية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4563035","text":"آبار رصد المياه الجوفية (إن وُجدت) تُراقَب دورياً.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hazardous Materials & Chemicals   —   المواد الخطرة والكيماويات","items":[{"code":"5967708","text":"حصر المواد الخطرة وإتاحة صحائف بياناتها (MSDS).","notes":"","severity":"","assessment":"","responsible":""},{"code":"2965117","text":"تخزين المواد الخطرة وفق الاشتراطات (احتواء ثانوي).","notes":"","severity":"","assessment":"","responsible":""},{"code":"5890915","text":"إدارة خزانات الوقود/الزيوت ومنع التسرب.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Emergencies & Spills   —   الطوارئ البيئية والانسكابات","items":[{"code":"7250721","text":"خطة استجابة للانسكابات ومعدات الاحتواء متوفرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4172648","text":"تدريب العاملين على الاستجابة للطوارئ البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7572273","text":"سجل حوادث/انسكابات بيئية مع الإجراءات التصحيحية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Noise & Vibration   —   الضوضاء والاهتزازات","items":[{"code":"4072706","text":"قياس مستويات الضوضاء ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5377767","text":"وسائل تقليل الضوضاء والاهتزازات عند المصادر.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Energy & Resources   —   الطاقة والموارد","items":[{"code":"6265917","text":"مراقبة استهلاك الطاقة والوقود ومؤشرات الكفاءة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8563864","text":"برنامج لتحسين كفاءة الطاقة وترشيد الموارد.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Monitoring & Measurement   —   الرصد والقياس البيئي","items":[{"code":"5390731","text":"برنامج رصد بيئي معتمد وأجهزة قياس مُعايَرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5441001","text":"رفع تقارير الرصد الدورية للجهات المعنية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training & Awareness   —   التدريب والتوعية البيئية","items":[{"code":"7473139","text":"برنامج تدريب وتوعية بيئية للعاملين.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1330798","text":"حفظ سجلات التدريب البيئي.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Improvement & Complaints   —   التحسين المستمر والشكاوى","items":[{"code":"613727","text":"أهداف وغايات بيئية محددة ومتابَعة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4498979","text":"سجل الشكاوى البيئية وآلية معالجتها.","notes":"","severity":"","assessment":"","responsible":""}]}],"hseManagement":[{"group":"GENERAL   —   عام","items":[{"code":"589084","text":"Were you given HSE Briefing?","notes":"","assessment":""},{"code":"4392629","text":"Quality of HSE Briefing?","notes":"","assessment":""},{"code":"2460717","text":"HSE Promotion - Was HSE visible at site?","notes":"","assessment":""},{"code":"3579833","text":"First Impression of HSE arrangement / awareness","notes":"","assessment":""},{"code":"3625629","text":"HSE Commitment from Site 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في الوقت المناسب.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"4263887","text":"عقد اجتماعات ميدانية دورية لتحديد فرص تحسين النظام تشاركياً.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"896082","text":"تشجيع الأنشطة الرسمية وغير الرسمية لتعزيز المشاركة (برامج مقترحات، ملاحظة العمل، مجالس السلامة).","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"1297433","text":"ضوابط لدمج عمال المقاولات (خاصة المؤقتين) في برنامج إشراك العاملين.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"2506463","text":"مؤشرات أداء لرصد فعالية العنصر وحفظ سجلات قابلة للتدقيق لأنشطة الإشراك.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 4: إشراك العاملين","description":"تقييم 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أزمات وتدريب القيادة على التواصل وقت الأزمات.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2363084","text":"تحديد وجمع مؤشرات أداء التواصل وحفظ سجلاته.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 5: التواصل مع الأطراف المعنية","description":"مراجعة ممارسات التواصل مع الجهات الرقابية والمجتمع وشركات التأمين ومستجيبي الطوارئ، وتقييم الشفافية وبناء الثقة."},{"items":[{"code":"3873696","text":"سياسة مكتوبة تحكم عنصر المعرفة وتحدد نطاقه وأنواع المعلومات.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"5415718","text":"توثيق معلومات سلامة العمليات الحرجة (رسومات P&ID، صحائف بيانات المواد MSDS، حدود التصميم) وتحديثها.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"3096243","text":"ضمان موثوقية المعلومات وحداثتها وسهولة 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والخطر المتبقي.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"323346","text":"تحديد وتطبيق معايير قبول المخاطر (Risk Acceptance Criteria).","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"1184535","text":"متابعة وإغلاق توصيات دراسات المخاطر ضمن أطر زمنية محددة.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"2273269","text":"مراجعة دورية لدراسات المخاطر بعد التغييرات أو الحوادث.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"3025533","text":"تقييم كفاية طبقات الحماية المستقلة (IPLs) ودمجها في التحليل.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"6350697","text":"مراجعة اتجاهات الالتزام والأداء للعنصر من 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والتحقق من التدريب والتطبيق اللحظي."},{"items":[{"code":"7625582","text":"برامج فحص وصيانة كافية لأوعية الضغط ونظم التنفيس والأجهزة والمعدات الدوارة.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6274442","text":"تطبيق فعّال لمنهجية الفحص المبني على المخاطر (RBI).","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"1547003","text":"تفعيل نظام إدارة صيانة محوسب (CMMS).","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3763277","text":"تحديد وإدراج العناصر الحرجة للسلامة (SCE) وحدود أدائها.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"4113444","text":"اختبار ومعايرة دوريان لصمامات الأمان وأجهزة الإغلاق ونظم 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الموقع."},{"items":[{"code":"6933833","text":"برامج تدريب أولي وتنشيطي وفق مصفوفة تدريب للأدوار الحرجة.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"6822553","text":"اختبارات معرفة وإثبات مهارات وتقييم أثناء العمل (OJT).","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"2394693","text":"توثيق سجلات التدريب وربطها بنظام إدارة الكفاءة.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"4879964","text":"تقييم فعالية التدريب وتحديث المحتوى عند التغييرات.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 12: التدريب وضمان الأداء","description":"تدقيق برامج التدريب الأولي والتنشيطي وتقييم اختبارات المعرفة وإثبات المهارات والتقييم أثناء العمل."},{"items":[{"code":"2131634","text":"إجراء معتمد لتحديد وتقييم وضبط مخاطر التغييرات الفنية والتنظيمية.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"5042351","text":"تصنيف التغييرات (دائم/مؤقت/طارئ) وتقييم المخاطر قبل التنفيذ.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6390323","text":"توثيق التغيير واعتماده وإبلاغ المتأثرين وتحديث الوثائق والرسومات.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"602376","text":"إغلاق بنود ما بعد التنفيذ (مع مراجعة السلامة قبل التشغيل عند اللزوم).","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7173606","text":"إدارة التغيير التنظيمي وتغيير الأفراد في الأدوار الحرجة.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 13: إدارة التغيير (MOC)","description":"مراجعة عملية تحديد وتقييم وضبط مخاطر التغييرات الفنية والتنظيمية وضمان توثيقها وإبلاغ المتأثرين بها."},{"items":[{"code":"6335974","text":"تنفيذ مراجعات السلامة قبل التشغيل (PSSR) للمنشآت الجديدة والمعدّلة.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"1507518","text":"قوائم تحقق الإطلاق والتكليف (Commissioning).","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6770587","text":"التأكد من إغلاق توصيات الدراسات قبل بدء التشغيل.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"4400675","text":"التحقق من جاهزية الإجراءات والتدريب والمعدات قبل التشغيل.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 14: الجاهزية التشغيلية","description":"تقييم مراجعات السلامة قبل التشغيل (PSSR) وقوائم تحقق التكليف للمنشآت الجديدة والمعدّلة."},{"items":[{"code":"680262","text":"انضباط ومعايرة وتوحيد الممارسات في التشغيل اليومي.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"1151351","text":"ممارسات تسليم الورديات وسجلات المشغلين.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"7803472","text":"التعامل مع الانحرافات والإجراءات التشغيلية المؤقتة وضبطها.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"7315542","text":"جولات تشغيلية ومراقبة الالتزام بالحدود الآمنة للتشغيل.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"5110919","text":"إدارة الإنذارات وضبط التجاوزات (Alarm Management).","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 15: سير العمليات","description":"تقييم الاتساق والانضباط والتوحيد في التشغيل اليومي وممارسات تسليم الورديات ومعالجة الانحرافات وسجلات المشغلين."},{"items":[{"code":"5888632","text":"خطط استجابة للطوارئ (ERP) مبنية على سيناريوهات معقولة.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"5253762","text":"تدريب فرق الطوارئ وتكرار التجارب والمناورات.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2149127","text":"اتفاقيات العون المتبادل والتنسيق مع الجهات الخارجية.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"8651997","text":"توافر معدات وموارد الطوارئ وجاهزيتها واختبارها.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"427274","text":"تحديث الخطط بناءً على الدروس المستفادة من المناورات والحوادث.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 16: إدارة الطوارئ","description":"مراجعة خطط الاستجابة للطوارئ والتدريب وتكرار التجارب ومواءمتها مع السيناريوهات المعقولة واتفاقيات العون المتبادل."},{"items":[{"code":"3314156","text":"إجراءات معتمدة للإبلاغ عن الحوادث وأشباه الحوادث والتحقيق فيها.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"87648","text":"أدوات تحليل الأسباب الجذرية (RCA) وكفاءة المحققين.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8821959","text":"تحديد إجراءات تصحيحية فعّالة ومتابعتها حتى الإغلاق.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"1931428","text":"نشر الدروس المستفادة داخلياً وخارجياً.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"6297388","text":"تحليل اتجاهات الحوادث ودمجها في حلقات التحسين.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 17: التحقيق في الحوادث","description":"تقييم الإجراءات وأدوات تحليل الأسباب الجذرية وجودة التحقيق وفعالية الإجراءات التصحيحية ونشر الدروس المستفادة."},{"items":[{"code":"2014387","text":"استخدام مؤشرات سلامة العمليات من المستويات Tier 1–4 (الاستباقية والمتأخرة).","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"830928","text":"تحليل الاتجاهات ودمجها في حلقات التحسين.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4955328","text":"تحديد مؤشرات مناسبة لكل عنصر من عناصر RBPS.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7246200","text":"مراجعة المؤشرات من الإدارة واتخاذ إجراءات بناءً عليها.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 18: القياس والمؤشرات","description":"تقييم استخدام مؤشرات Tier 1–4 (الاستباقية والمتأخرة) وتحليل الاتجاهات ودمجها في حلقات التحسين."},{"items":[{"code":"6857392","text":"تحديد نطاق وتكرار واستقلالية التدقيق الداخلي والخارجي.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"8923156","text":"توثيق نتائج التدقيق وتصنيف الملاحظات حسب الخطورة.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"3585707","text":"متابعة وإغلاق الإجراءات التصحيحية الناتجة عن التدقيق.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"5520636","text":"استخدام نتائج التدقيق في تحسين نظام سلامة العمليات.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8552650","text":"كفاءة فريق التدقيق ووجود خطة تدقيق معتمدة.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 19: التدقيق","description":"مراجعة نطاق وتكرار واستقلالية وتوثيق وإغلاق عمليات التدقيق الداخلية والخارجية وكيفية إفادتها لتحسين النظام."},{"items":[{"code":"5091808","text":"إجراء معتمد لمراجعة الإدارة مع أدوار ومسؤوليات محددة.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2044053","text":"وضع جداول أساسية للمراجعات ومعايير الحكم على فعاليتها.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"42203","text":"تحديد نطاق المراجعة وتأكيد جدولها وجمع المعلومات اللازمة لها.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2867022","text":"تغطية مدخلات المراجعة (متابعة الإجراءات السابقة، تغيّر المعارف، نتائج تقييم الالتزام ودراسات HIRA، تحقق الأهداف، المؤشرات، التواصل مع الأطراف، فرص التحسين).","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"2886400","text":"عقد اجتماع المراجعة بمشاركة فعّالة وشفافية.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"4430179","text":"تقييم نقاط القوة والضعف والفجوات في تطبيق RBPS مقابل المتطلبات.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"1560552","text":"توثيق المراجعة وإحالتها للمعنيين، ووضع خطة عمل لمعالجة النتائج وتحديد المسؤوليات والمواعيد.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"6619362","text":"متابعة إغلاق التوصيات وتوثيق الحل، ورصد اتجاهات أداء عناصر RBPS عبر الزمن.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"6367637","text":"التحقق الميداني الدوري من اتساق الممارسات مع متطلبات عناصر RBPS.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"7586650","text":"تغطية مخرجات المراجعة (الملاءمة والكفاية والفعالية، قرارات التحسين، تغييرات النظام، تخصيص الموارد).","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 20: مراجعة الإدارة والتحسين المستمر","description":"تقييم فعالية مراجعات الإدارة وتتبّع الإجراءات التصحيحية واستخدام النتائج في التحسينات الاستراتيجية."}],"cover":{"company":"شركة التموين","location":"القاهرة","auditDate":"2026-07-30","auditTeam":"dwadwa","auditScope":"fawdaw","leadAuditor":"adawfawf","reportNumber":"181","regulatoryBody":"dwad"},"hsePsm":[{"group":"Procedures and Documentation   —   الإجراءات والوثائق","items":[{"code":"2200402","text":"Organization charts availability (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8321166","text":"HSE policy and statement (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7834404","text":"Telephone list with names and contact numbers are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6339656","text":"HSE MS manual available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7881864","text":"Operating and maintenance procedures available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4717256","text":"Job descriptions (including key contractor staffs) are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2807000","text":"List and details of existing applicable legislations and regulations are available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3379926","text":"Contract HSE requirements are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5371465","text":"HSE Plans for last and current year are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3802056","text":"HSE Targets and Objectives are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1728884","text":"HSE Inspection and Audit Program availability in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4339701","text":"HSE and PSM audit follow-up status records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7054000","text":"HSE Competencies and Training Matrix (including contractor staffs) are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"991171","text":"Accident and Incident Reporting Procedures are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2318332","text":"All accident and incident reports records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3549582","text":"HSE meeting structure and schedule for the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1475130","text":"Minutes/follow-up reports of HSE meetings availability in the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7459802","text":"Emergency Response Plan (ERP) is ready and personnel are trained to respond for any emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3750828","text":"Contingency plan for the facility is available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1595943","text":"Industrial hygiene monitoring procedure in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6552359","text":"Management of change control procedure of the company in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8185365","text":"Preventive and Predictive Maintenance program for stationery and Rotary Equipment have been developed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3748626","text":"Maintenance program for Electrical & Instrument Systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7999641","text":"Portable Appliances (like gas detectors etc.?) register are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3933228","text":"Equipment are subject to periodic maintenance?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8649058","text":"All Standard Operating Procedures(SOP) are prepared and all relevant personnel are trained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2938254","text":"Permit to Work Procedure is in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7447429","text":"Lock out / tag out procedure available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"129193","text":"Procedures for preventive measures for controlling Hazards of Acid / Caustic splash / leakage are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6801054","text":"Procedures for preventive measures for avoiding possibility of explosive / flammable mixture are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1090322","text":"Procedures for hazardous chemicals handling are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1823658","text":"Procedures for hazards of toxic materials are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3879685","text":"Procedure for storage and transportation of hazardous chemicals is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"800594","text":"Emergency shutdown procedures is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7128808","text":"Is Design Philosophy available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8744532","text":"Are General Layout Drawings available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3326148","text":"Are Process Flow Schemes and P&IDs available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2203189","text":"Hazardous Area Classification drawings (latest revision) available in documentation control center?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1003411","text":"All HAZOP completed and recommendations were fulfilled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7227834","text":"All post HAZOP changes were documented, audited and complied with?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1181279","text":"Listing of air to open and air to close valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6439032","text":"Unit alarm (temperature, pressure level etc?) Listing up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"124641","text":"Process limits stated in terms of pressure, temperature, concentration, feed ratio etc.? along with the description of the consequences of operating beyond this limit are well known by all operation personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4563458","text":"Process flow diagrams (PFD’s) and description of process steps including raw material storage and feeding arrangements as well as product recovery and storage system is available and up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1983899","text":"Plant / unit document / Instruments data sheets, guides, updated drawings and test certificates available at appropriate places and being maintained in control document Register?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8474807","text":"Use of defeat form for bypassing (overriding) HSE critical equipment and systems??","notes":"","severity":"","assessment":"","responsible":""},{"code":"5987485","text":"Incentive scheme is available and implemented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7712922","text":"Records of lessons learn communication (from incidents, etc.)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3337490","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Operating Procedures   —   إجراءات التشغيل","items":[{"code":"7953293","text":"From the list of operating procedures, randomly select one for a Unit. Does this procedure specify the conditions that require an emergency shutdown?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1197660","text":"From interviews with at least three DCS operators in the Selected Unit(s), have these operators received sufficient training, initial and refresher, are qualified to shutdown the Selected Unit(s)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8678609","text":"Does the operating procedure specify that qualified operators are assigned authority to shutdown the Selected Unit?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4789294","text":"Based on interviews with a minimum of three DCS operators in the Selected Unit(s), are qualified operators authorized or permitted to initiate an emergency shutdown of the unit without prior approval?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6350396","text":"From the list of operating procedures for the Selected Unit(s), randomly select two EOP? Do these procedures identify the “entry point,” i.e., the initiating/triggering conditions or operating limits when the EOP is required, the consequences of a deviation from the EOP, and the steps required to correct a deviation/ upset once the operating limits of the normal operating procedures have been exceeded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5864938","text":"From the list of operating procedures for the Selected Unit(s), randomly select 2 normal operating procedures? Do these normal operating procedures list the normal operating limits or “exit points” from normal operating procedures to EOP; the steps operators should take to avoid deviations/ upsets; and the precautions necessary to prevent exposures, including engineering and administrative controls and PPE?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1452031","text":"From interviews with at least three operators, are operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6955669","text":"From the list of operating procedures for the Selected Unit(s), randomly select 10 operating procedures? Are these procedures reviewed at least annually to ensure these remain current and accurate.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training   —   التدريب","items":[{"code":"8436067","text":"HSE Induction and awareness of all concerned employees and contractors?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1518452","text":"Requirements of Permit to Work System are known to concerned people?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1042564","text":"Operational and/or maintenance personnel have required training?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6982576","text":"Members of Emergency Response Team (ERT) are trained and certified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8590121","text":"Professional /trade (lifting, rigging, welding, scaffolding, etc.) trainings and refreshers are conducted and records are available?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Management of Change   —   إدارة التغيير","items":[{"code":"8004403","text":"Has the throughput changed from its original design rate for the Selected Unit(s)? If the throughput has changed, has the site conducted a management of change (MOC) procedure for each throughput change?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1486322","text":"For each throughput MOC procedure conducted for the Selected Unit(s), has the procedure listed the technical basis for the change and all potential safety and health impacts of the change prior to its implementation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3124424","text":"Is each MOC review carried out by a team including appropriate specialists and personnel with experience related to the process, tasks or activities under review?","notes":"","severity":"","assessment":"","responsible":""},{"code":"437856","text":"List the core members of the review team/committee? Does the review team/committee include a representative from the HSE and maintenance department as well as technical authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2287560","text":"Are the MOC reviews documented in sufficient detail to make them of value for risk assessment should a modification study be required later?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2860658","text":"Is there a system to track recommendations from MOC reviews to ensure that they are closed-out in a timely manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"675320","text":"Is there an audit program that assesses the effectiveness of implementation of the MOC system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7457926","text":"Is there a regular meeting at which senior management reviews the","notes":"","severity":"","assessment":"","responsible":""},{"code":"6223173","text":"implementation of the MOC system and which forms the basis for continuous improvement (i.e.? management review)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"950686","text":"Is there a change register in place and is it up to date? I.e.? does it document all changes to the plant since start up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7449046","text":"Examination of a copy should be undertaken?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Personal Safety   —   السلامة الشخصية","items":[{"code":"7738353","text":"Personal protective equipment adequate and accessible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7045150","text":"Departmental personal protective equipment checklist prepared?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7177142","text":"Provision for monitoring potential high noise area available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5923983","text":"Head protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4585627","text":"Eye protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1655703","text":"Hearing protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4546575","text":"Foot protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8781395","text":"Protective clothing available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6231370","text":"Hand protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2281391","text":"Respiratory protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"280977","text":"Fall protection equipment available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2848088","text":"Buoyancy equipment /life ring available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4404672","text":"Signboards are placed at the site for mandatory PPEs e?g? ear muff signboard near high noise pumps or safety goggles signboard near chemical handling area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6913898","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hand & Portable Tools   —   العدد اليدوية والمحمولة","items":[{"code":"4767278","text":"Correct tools provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2568636","text":"Hand tools and power equipment are inspected, tested and certified for intended purpose?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3939508","text":"Guards are in place, adjusted properly??","notes":"","severity":"","assessment":"","responsible":""},{"code":"1215974","text":"Emergency shut off/ stop system is in operational condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2056503","text":"Dead-man handles/switches are in operational condition (if provided)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3382991","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Housekeeping   —   الترتيب والنظافة","items":[{"code":"1825663","text":"Work area maintained in clean and orderly condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"46172","text":"There is a plan for housekeeping and the team is provided with suitable equipment and tools for housekeeping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8719159","text":"Floors, aisles, stairs, work area free from obstruction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4938190","text":"Preventive measure for inherent and built-in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3360472","text":"Preventive measure for nipping hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"769412","text":"Preventive measures for caught in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2039342","text":"Preventive measures for push in hazards??","notes":"","severity":"","assessment":"","responsible":""},{"code":"8806393","text":"Preventive measures for tripping, slipping collision hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3215384","text":"Leakage and spill control arrangements?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2150500","text":"Safety signs, instructions and labels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"919930","text":"Tools, equipment and materials properly stored when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5112551","text":"Waste materials stored in appropriate containers and disposed of in a safe manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6764414","text":"Record of housekeeping audit is available and gaps indicated have been closed or improvement action has been implemented","notes":"","severity":"","assessment":"","responsible":""},{"code":"6339343","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Ionizing Radiation   —   الإشعاع المؤيّن","items":[{"code":"8765097","text":"Competent and certified radiation protection officer is appointed for the sites where radiation source is present?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3053971","text":"All radiation sources are locked and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7316706","text":"Radiation monitoring is performed and records are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1360397","text":"Radiation effective dose readings are within prescribed limits?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1351162","text":"Areas around all radiation sources are marked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5485751","text":"Appropriate safety signs are installed ?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2551983","text":"There is a decay chart for the isotope used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4178546","text":"There is emergency kit with led jacket and stick to pick up isotope capsule during emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6814411","text":"There is procedure for disposing the radioactive waste?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7971288","text":"Vehicle used for radioactive source transportation meets the requirement of Nuclear Regulatory Authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5849350","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Material Handling   —   مناولة المواد","items":[{"code":"8076055","text":"The capacities of all hoists, chain pulleys and jib cranes are displayed and tested and record are maintained by the user Department?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1095455","text":"Hazardous materials handled, stored, in accordance with standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4928917","text":"Gas cylinders transported and stored in upright position and properly secured and protected from direct sunlight or other heat sources?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5742438","text":"Task risk assessment is conducted for material handling that considers task type, individual capacity (height and strength), frequency of lifts and motions, elevation, nature of load, etc?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6824937","text":"SDS for chemicals available to personnel working with these chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4722187","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Platforms / Ladders   —   المنصات والسلالم","items":[{"code":"6819818","text":"Availability of Platforms for frequent routine maintenance work?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7022042","text":"Safe access and escape possibilities at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8876729","text":"Ladders and stairs should not end in a potential fire area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1962633","text":"Escape ladders available when required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4753217","text":"Handrail provided adequately?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5278874","text":"Grating properly fixed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8794945","text":"Toe boards provided below railing?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2719560","text":"Expansion possibilities interconnected platforms subject to different thermal expansion?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7631344","text":"Top access should be side entry?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6119039","text":"Presence of lift bars at top access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7753889","text":"Cages to extend sufficiently above bottom access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8142325","text":"Walking / working surfaces level secured, and non-slippery?","notes":"","severity":"","assessment":"","responsible":""},{"code":"759080","text":"Walkways and ladders provided have safe access at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3112583","text":"All unprotected edges and openings which cannot be closed with standard materials are properly secured to prevent fall/ dropped objects?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7120084","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Communication Systems   —   أنظمة الاتصالات","items":[{"code":"5726107","text":"Have Telephone System, Radio Systems and Site paging System been functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7902416","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Security   —   الأمن","items":[{"code":"5453266","text":"Area has surveillance camera and is in working condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8078825","text":"Security patrolling in the area is conducted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4863524","text":"Possible in the day to day operation are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6986613","text":"Is the infrastructure of the working area safely designed from the security point of view?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3036499","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Safety Showers and Eye Wash   —   دُشّات السلامة وغسل العيون","items":[{"code":"4193210","text":"Easy access and safe area (within max 15 meters or 10 seconds travel distance)","notes":"","severity":"","assessment":"","responsible":""},{"code":"8018103","text":"Has functional flow test been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7754879","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Fire Protection Systems   —   أنظمة الحماية من الحريق","items":[{"code":"506039","text":"All firefighting system such as portable fire extinguishers, sprinklers, deluge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8949779","text":"hose reel stations smoke, heat and gas detectors, alarming system, hydrants, monitor nozzles and other fire gears are in working condition tested, calibrated and certified by vendors and commissioned on site?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3031091","text":"Fire proofing has been provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1660837","text":"Access of unit for firefighting and rescue?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1793377","text":"Availability and location of hydrants, (including hoses & hand monitors in hydrant boxes) hose reels and monitors as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5534403","text":"Location of fire and gas alarms, beacons, emergency sirens and horns?","notes":"","severity":"","assessment":"","responsible":""},{"code":"377288","text":"Are smoke and heat detectors functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5981013","text":"Smoke, heat and gas detectors are calibrated and calibration certificates have clearly mentioned Date of Calibration and Next Calibration Date","notes":"","severity":"","assessment":"","responsible":""},{"code":"664504","text":"Have flow test been performed on all firefighting systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4138048","text":"Have operation of fire pumps been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6806386","text":"Has water coverage on deluge systems been checked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4082623","text":"Is flow rate of fire water on furthest system adequate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"237063","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Electrical   —   الكهرباء","items":[{"code":"728663","text":"Designed to correct standards and specifications and tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1645598","text":"Outlet junction boxes covered and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2095076","text":"High voltage signs and barriers are installed at HV boundaries?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8683838","text":"Equipment/flanges properly grounded and bonded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4363646","text":"Electrical interlock tested and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8107195","text":"Areas well ventilated and illuminated?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7726544","text":"Switches properly identified/labelled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5936704","text":"Rubber floor matting provided in front of electrical panels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2867912","text":"Circuit fuses, circuit breaker are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2322648","text":"Motors are clean, free of oil grease and dust and are in correct rotation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1934543","text":"Indicating lights operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"94391","text":"Conduit fittings sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2639122","text":"Electrical tools receptacles grounded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8779626","text":"Have functional test of emergency lighting been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7711021","text":"Ex rating of motors, junction boxes etc? according to area classification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6463139","text":"Electrical equipment and installations are subjected to regular preventive maintenance and covered under preventive maintenance schedule?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8592196","text":"All electrical equipment and installations are suitable for the environment condition in which they are used (moisture/dust ingress protection, temperature extremes, etc)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1627294","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Control System   —   نظام التحكم","items":[{"code":"5951378","text":"All instrumentation are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6901025","text":"ESD loops are tested to meet SIL requirements and have all fail safe valves been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5462158","text":"Guards are provided to prevent accidental tripping of ESD switches?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1627916","text":"Automatic valves can be isolated for servicing/ maintenance? What is procedure if no isolation provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1174955","text":"Remote panel at safe distance and equipment concerned visible from panel as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3249006","text":"Emergency isolation with secured air as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6074738","text":"ESD valve without bypass as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1992324","text":"On line testing possible where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4894989","text":"Are all part of Instrument Index complete and accurate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2086764","text":"DCS is operating and commissioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"677070","text":"Safe access is available to instruments etc?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Equipment   —   المعدات","items":[{"code":"8106668","text":"Appropriate safety signs / labels for hazardous chemicals displayed at the site of chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1587173","text":"All equipment are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5689516","text":"General safeguarding provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4813830","text":"Safeguards provided are not the source of additional hazards such as splinters, pinch point, sharp corners, rough edges or any other injury source?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7772750","text":"Illumination is adequate as per DGS standard?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6502719","text":"Proper tools provided for cleanup and adjustments?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3100786","text":"Access is safely available to isolation valves etc.?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4805509","text":"Safeguards and interlocks are designed /adjusted considering operator posture/body dimensions, etc.?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Tower / Vessels   —   الأبراج والأوعية","items":[{"code":"8495928","text":"Drain nozzles are cleaned and plugged?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7642461","text":"Instrument readings accessible from ladders/platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1825030","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8227270","text":"Drainage of light boiling HC’s by double valve at 600 mm distance from the equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7607136","text":"Isolation valves, flange spading, blinding safely accessible from platform?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8592984","text":"All vessels containing hazardous materials must have a sealed bund with clearly marked capacity?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8015253","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Reactors   —   المفاعلات","items":[{"code":"6732881","text":"Suitability of catalyst safe handling practices?","notes":"","severity":"","assessment":"","responsible":""},{"code":"461181","text":"Positive isolation of regeneration facilities from process when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7732930","text":"Adequate access for blanking, blinding and safe isolation of reactor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1124196","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Furnaces & Boilers   —   الأفران والغلايات","items":[{"code":"657861","text":"Space for tube withdrawing and cleaning?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2368050","text":"Emergency shutdown switch at safe distance (15m) from Furnaces / Boilers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3259124","text":"Explosion doors well fitted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7344013","text":"Fuel gas lines sloping towards knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7793726","text":"Fail safe or min? stop position of dampers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3013190","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Heat Exchangers   —   المبادلات الحرارية","items":[{"code":"2892947","text":"Position, availability of spools/spectacle blinds?","notes":"","severity":"","assessment":"","responsible":""},{"code":"873212","text":"Expansion possibility for sliding supports installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8410858","text":"Drain possibilities of both sides installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"531185","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"414085","text":"Adequate space and access is available (cranes etc.?) for safe removal of tube and bundle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1154493","text":"Adequate access for blanking, blinding and safe isolation of exchangers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2593396","text":"Others","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Pumps and Compressors   —   المضخات والضواغط","items":[{"code":"5445763","text":"Valves operable?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3487317","text":"Handled safely for maintenance and spading off possibilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5009260","text":"Suction line self-venting?","notes":"","severity":"","assessment":"","responsible":""},{"code":"74698","text":"Eccentric reducer placed correctly (top flat)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1692573","text":"Sufficient priming facilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7704017","text":"Ensure low flow protection for high speed pumps?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7538877","text":"Small bore well supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5086515","text":"Compressor suction lines slope toward knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2718710","text":"Seal oil tank vent equipped with flame arrestor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6929675","text":"Pressure vessels, storage tanks, silos, Hoppers & Bins: They have been installed to appropriate standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"902012","text":"All moving / Rotating parts are satisfactorily guarded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5939566","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Relief Systems   —   أنظمة التنفيس","items":[{"code":"5238456","text":"Does the process safety information (PSI) include the codes and standards used in the design of relief systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2904133","text":"Does the relief system design in the Selected Unit(s) comply with recognized and generally accepted good engineering practices and the codes and standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3497326","text":"Does the PSI include the relief system design and design basis?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7602955","text":"Are there intervening valves on the upstream or downstream lines to/from relief device(s)? If so, are these are open locked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7527642","text":"Is there a preventive maintenance and inspection plan for inspecting, testing, maintaining, and repairing relief devices that maintains the ongoing integrity of process equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8952038","text":"If an preventive maintenance and inspection plan exists, are relief devices inspected on a frequency at least as often as that required in program?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1929140","text":"Does the preventive maintenance and inspection plan address who or what group is authorized to conduct relief device inspection, testing and repair, including the qualifications and credentials required for those conducting the inspection, testing and repair?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6556492","text":"Is the equipment in the relief system in the Selected Unit(s) absent deficiencies?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6325206","text":"Is piping designed to drain away from PSV?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7575526","text":"Have instruments and manual shutdown been tested for safe depressurizing to the flare?","notes":"","severity":"","assessment":"","responsible":""},{"code":"253874","text":"Location of all atmospheric vents at safe location?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6128292","text":"Atmospheric PSV’s to have a bleed hole in the tail pipe?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8698982","text":"Adequate support of tail pipes?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7104624","text":"Tail pipes of atmospheric PSV’s should not be connected?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4054060","text":"Safe area around flare stack with respect to radiation level?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2690777","text":"Marking / labelling of pressure relief devices along with testing and calibration reports?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7795678","text":"A PSV register should be in place? All PSV’s should retain a CAR seal?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5920415","text":"Have final installation of PSV’s been checked for blockage and witnessed by the Owner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4066025","text":"PSV/TRV calibration & next calibration date are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4118772","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Blowdown Drums and Vents Stacks   —   براميل التنفيس ومداخن العادم","items":[{"code":"1301496","text":"Does the PSI include the original design and design basis for each Blowdown system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6650345","text":"Does the PSI include the codes and standards used in the design of Blowdowns","notes":"","severity":"","assessment":"","responsible":""},{"code":"8839208","text":"Did the PHA identify all scenarios where hot, heavier-than-air, or liquid hydrocarbons might be discharged from Blowdown stacks to the atmosphere","notes":"","severity":"","assessment":"","responsible":""},{"code":"4940812","text":"Does the PHA identify hazards related to a high level of hydrocarbon liquid in Blowdown drums? Is this controlled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"981367","text":"If there is a high level alarm in the Blowdown drum, is there a preventive maintenance plan for calibrating, inspecting, testing and maintaining the instrument/control?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2441505","text":"Are there established operating procedures, including normal operating procedures, emergency operating procedures (EOP), and emergency shutdown procedures (ESP) for Blowdown systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5095636","text":"From interviews with at least one DCS","notes":"","severity":"","assessment":"","responsible":""},{"code":"2134563","text":"operator and two field operators who operate the Blowdown(s), have these operators received training, either initial or refresher?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8711739","text":"From interviews with at least 3 operators that operate Blowdowns, are Blowdown operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Valves and Piping   —   الصمامات والمواسير","items":[{"code":"4047394","text":"From the list of operating procedures, randomly select 3 procedures? If pressure vessels are included in these selected procedures, do the procedures list the safety systems that are applicable to the included vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6681782","text":"Is there preventive maintenance and inspection plan for inspecting nonmetallic linings of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6137409","text":"Randomly select three pressure vessels which have integrally bonded liners such as strip lining or plate lining? Is there a preventive maintenance and inspection plan which requires that the next scheduled inspection after an on-stream inspection be an internal inspection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6763281","text":"Is there a preventive maintenance and inspection plan for establishing thickness measurement locations (TML) in pressure vessels, and does the site implement that procedure when establishing the TML?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8345027","text":"Randomly select three insulated pressure vessels that operate between 25◦F and 250◦F from the pressure vessel list? Is there preventive maintenance and inspection plan for inspecting pressure vessels for corrosion-under insulation (CUI)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"481285","text":"Are pressure vessels inspected at least as often as specified in preventive maintenance and inspection plan?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6651039","text":"Does preventive maintenance and inspection plan address testing (eg. leak testing) and repair of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4567489","text":"All hot surfaces more than 140°F are properly insulated, if possible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7251213","text":"Are vents and drains visible, easily accessible and safely located?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6963664","text":"Are sample points configured for safe sampling?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6384711","text":"Is safe access to valve provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4586038","text":"As pipe supports installed as specified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5256821","text":"Check valve installed in correct direction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5992967","text":"Is appropriate pressure testing completed and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"363703","text":"Are critical valves between protected vessels, piping, and downstream discharge points car-sealed (if required) and listed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7448835","text":"Are piping color coded or marked up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4742593","text":"Are appropriate gaskets used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3597151","text":"Any use of asbestos gaskets?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2776921","text":"Are small bore lines appropriately supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3785263","text":"Is there thermal relief valve for all piping system which can be blocked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5586455","text":"Pockets in vapor lines such as gas to burners, in and outlet of PSV’s, compressor anti surge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4119446","text":"Liquid backflow into compressor discharge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"253619","text":"Possible auto-ignition of leaking hydrocarbons on hot piping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2737824","text":"Sampling points safe for personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3796445","text":"Cooling water branch off from top of header?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6594301","text":"Anchoring of piping discharging to atmosphere?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4516892","text":"Double valve isolation for piping 600# and above?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2862291","text":"Isolation valves of small bore lines close to branch off?","notes":"","severity":"","assessment":"","responsible":""},{"code":"235988","text":"Drain valves capped or blinded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1600080","text":"Block valves in PSV’s have horizontal spindle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8713525","text":"Access to valves in pipe racks?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1167590","text":"Hand wheels not to obstruct walkways or platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8846902","text":"Hot oil valves are accessible in view of fire risk?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1304825","text":"Utility connections / stations as per standard arrangement?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6699013","text":"Reach for main operational platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7111507","text":"Level Gauges visible form drain valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3540917","text":"Utilities coupling compatibility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1124740","text":"Utility Hoses color coding?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7713267","text":"Expansion joints are active?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2735273","text":"List of blinds / Locking devices in CCR by the respective operation Units?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6661925","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Dikes   —   الحواجز (السدود الترابية)","items":[{"code":"5109929","text":"Dikes, drainage and curbing adequate to contains spills & contaminated water?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6577733","text":"Dikes isolation valve closed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3299809","text":"Access to dike area is adequate and properly maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5835080","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]}],"barriers":[{"group":"التخطيط والتصميم (Layout)","items":[{"code":"","text":"ملاءمة تخطيط الموقع والفواصل الآمنة بين الوحدات والمعدات الحرجة.","notes":"","assessment":""},{"code":"","text":"وضوح تقسيم المناطق الخطرة (Hazardous Area Classification) ومطابقته للواقع.","notes":"","assessment":""}]},{"group":"سلامة منشآت العملية — العوازل والمواسير (Process Facilities Integrity)","items":[{"code":"","text":"العوازل (Blinds) خالية من التآكل وأضرار الصدم وذات تقدير صحيح وجلبة سليمة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"المواسير والفلنجات خالية من التآكل وأضرار الصدم وذات تقدير وجلب صحيحة وتجميع فلنجات سليم ودعامات جيدة.","notes":"","assessment":""},{"code":"","text":"عدم وجود اهتزاز زائد بالمواسير وكونها مُعرّفة بترقيم فريد.","notes":"","assessment":""}]},{"group":"محابس عدم الرجوع وصمامات التحكم (Check & Control Valves)","items":[{"code":"","text":"محابس عدم الرجوع خالية من التآكل وأجزاؤها الداخلية حرة الحركة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"صمامات التحكم خالية من التآكل وأجزاؤها الداخلية حرة الحركة ولا تؤدي وظيفة عزل.","notes":"","assessment":""}]},{"group":"صمامات الأمان وأقراص التمزق ونظام التنفيس (Relief System)","items":[{"code":"","text":"ضغوط ضبط صمامات الأمان مطابقة لرسم P&ID ومُعايَرة ومُعلَّمة ببطاقة.","notes":"","assessment":""},{"code":"","text":"صمامات الأمان في حالة جيدة (فتحة التصريف، عدم انسداد) ومحابس عزلها مقفولة مفتوحة ومحابس التجاوز مقفولة مغلقة.","notes":"","assessment":""},{"code":"","text":"تزويد كل الأقسام القابلة للعزل بوسيلة تنفيس وعدم وجود أقسام يمكن حبسها دون تنفيس.","notes":"","assessment":""},{"code":"","text":"أقراص التمزق (إن وُجدت) في حالة جيدة وخطوط نظام التنفيس مدعومة وتشغيلية.","notes":"","assessment":""}]},{"group":"أوعية الضغط والمعدات (Pressure Vessels & Equipment)","items":[{"code":"","text":"أوعية الضغط خالية من التآكل والصدم وذات تقدير وجلب صحيحة ودعم مناسب وإدارة تسرب عند البدء.","notes":"","assessment":""},{"code":"","text":"توجيه الفلنجات لمنع اصطدام اللهب النفّاث (Jet Fire) والتعريف بترقيم فريد.","notes":"","assessment":""},{"code":"","text":"أوعية الضغط ذات اللهب: وجود نظم تحكم تشغيلية (تحكم بالحرارة، كشف انطفاء اللهب، نظام تطهير).","notes":"","assessment":""}]},{"group":"التحكم في مصادر الاشتعال (Control of Ignition)","items":[{"code":"","text":"ضبط مصادر الاشتعال بالمناطق الخطرة ومطابقة المعدات الكهربائية للتصنيف.","notes":"","assessment":""},{"code":"","text":"إدارة العمل الساخن والكهرباء الساكنة والتأريض والربط (Bonding/Earthing).","notes":"","assessment":""}]},{"group":"التحكم في العملية (Process Control)","items":[{"code":"","text":"أنظمة التحكم تشغيلية وموثوقة وحفظ سجلات الإنذارات.","notes":"","assessment":""},{"code":"","text":"وحدات التحكم المنطقية (PLC) ومنطق التصويت (Voting Logic) مختبرة وموثقة.","notes":"","assessment":""}]},{"group":"سلامة خطوط الأنابيب (Pipeline Integrity)","items":[{"code":"","text":"الحماية من تداخل الطرف الثالث وكفاية عمق الدفن والحماية الكاثودية.","notes":"","assessment":""},{"code":"","text":"حالة عامة جيدة لخطوط الأنابيب وعلامات المسار.","notes":"","assessment":""}]},{"group":"تخزين المواد (Materials Storage)","items":[{"code":"","text":"خزانات التخزين في حالة جيدة وذات حماية مناسبة وأنظمة تنفيس/تهوية سليمة.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز (Bunding) حول مناطق التخزين.","notes":"","assessment":""}]},{"group":"الحماية من السقوط والصدم (Dropped Object & Impact Protection)","items":[{"code":"","text":"حماية المعدات الحرجة من الأجسام الساقطة والصدم المروري.","notes":"","assessment":""},{"code":"","text":"تثبيت الأجسام المرتفعة وفحصها دورياً.","notes":"","assessment":""}]},{"group":"كشف الحريق والغاز (Fire & Gas Detection)","items":[{"code":"","text":"كاشفات الحريق والغاز موجودة ومُغطّية للمناطق الحرجة ومُعايَرة.","notes":"","assessment":""},{"code":"","text":"حالة الكابلات والتوصيلات (Glanding) جيدة والكاشفات تشغيلية.","notes":"","assessment":""}]},{"group":"نظام كشف تسرب خطوط الأنابيب (Pipeline Leak Detection)","items":[{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""},{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""}]},{"group":"المراقبة البصرية (Visual Monitoring)","items":[{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""},{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""}]},{"group":"نظام الإيقاف الطارئ (ESD)","items":[{"code":"","text":"نظام الإيقاف الطارئ (ESD) مُختبَر ووظيفي ومتكامل مع منطق السلامة.","notes":"","assessment":""},{"code":"","text":"أزرار الإيقاف الطارئ واضحة ويمكن الوصول إليها.","notes":"","assessment":""}]},{"group":"نظام التنفيس والشعلة (Blowdown & Flare)","items":[{"code":"","text":"نظام التنفيس (Blowdown) وخطوطه في حالة جيدة وتشغيلية.","notes":"","assessment":""},{"code":"","text":"الشعلة (Flare) تُطهَّر باستمرار وتعمل بكفاءة.","notes":"","assessment":""}]},{"group":"الحماية السلبية من الحريق (Passive Fire Protection)","items":[{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""},{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""}]},{"group":"الحماية من الانفجار (Explosion Protection)","items":[{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""},{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""}]},{"group":"الحواجز والصرف (Bunding & Drainage)","items":[{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""}]},{"group":"خدمات الطوارئ (Emergency Services)","items":[{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""},{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""}]},{"group":"أنظمة مكافحة الحريق النشطة (Active Fire Fighting)","items":[{"code":"","text":"شبكة مياه الحريق (Ringmain) تحت ضغط وكفاية مصدر المياه ومضخات الحريق.","notes":"","assessment":""},{"code":"","text":"أنظمة الإطفاء الثابتة (رغوة/غاز/رش) موجودة وتشغيلية ومُختبَرة.","notes":"","assessment":""},{"code":"","text":"طفايات الحريق المتنقلة موزعة ومفحوصة وصالحة.","notes":"","assessment":""}]},{"group":"الاتصالات الداخلية والخارجية (Communications)","items":[{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""},{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""}]},{"group":"مصدر طاقة لا ينقطع (UPS)","items":[{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""},{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""}]},{"group":"التكييف والتهوية (HVAC)","items":[{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""},{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""}]},{"group":"نظام الإخلاء والهروب (Egress & Evacuation)","items":[{"code":"","text":"وضوح مسارات الهروب ونقاط التجمع والإضاءة الطارئة واللافتات.","notes":"","assessment":""},{"code":"","text":"خلو مخارج الطوارئ من العوائق وكفايتها.","notes":"","assessment":""}]}],"approvals":[{"date":"","name":"شركة الدلتا","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"شركة الوادي","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"مصنع النيل","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"مجمع الأهرام","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"مصنع النيل","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"مصنع الشرق","role":"رئيس فريق المراجعة","signature":""}],"environmental":[{"group":"Environmental Aspects & Impacts   —   الجوانب والتأثيرات البيئية","items":[{"code":"5555509","text":"سجل الجوانب والتأثيرات البيئية مُعدّ ومُحدَّث لكل الأنشطة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5530198","text":"تحديد الجوانب الهامة ومعايير تقييمها موثّقة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1885296","text":"دمج ضوابط الجوانب الهامة في الإجراءات التشغيلية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Legal & Other Requirements (EEAA)   —   الالتزام التشريعي البيئي","items":[{"code":"330207","text":"سجل بالمتطلبات القانونية البيئية السارية ومُحدَّث.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2303863","text":"تقييم دوري لمدى الالتزام بالتشريعات البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8149326","text":"سجل بيئي معتمد وساري لدى جهاز شئون البيئة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2969348","text":"التصاريح والموافقات البيئية سارية ومتاحة.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Impact Assessment   —   تقييم الأثر البيئي (EIA)","items":[{"code":"7643829","text":"دراسة تقييم الأثر البيئي معتمدة للمنشأة/المشروعات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6747855","text":"تنفيذ ومتابعة خطة الإدارة البيئية (EMP).","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Air Emissions   —   إدارة الانبعاثات الهوائية","items":[{"code":"7468773","text":"حصر مصادر الانبعاثات ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1897944","text":"رصد دوري للانبعاثات وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2852164","text":"كفاءة أنظمة التحكم في الانبعاثات (مرشحات/مداخن).","notes":"","severity":"","assessment":"","responsible":""},{"code":"4301846","text":"إدارة انبعاثات الغازات الدفيئة وإعداد التقارير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Waste Management   —   إدارة المخلفات","items":[{"code":"2978010","text":"تصنيف المخلفات (خطرة/غير خطرة) وفصلها من المصدر.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7108063","text":"تخزين المخلفات بمناطق مخصصة وآمنة وموسومة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3272834","text":"التخلص عبر جهات مرخّصة مع مستندات التتبع (Manifest).","notes":"","severity":"","assessment":"","responsible":""},{"code":"3758864","text":"برنامج لتقليل المخلفات وإعادة التدوير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Water & Effluent   —   المياه والصرف","items":[{"code":"7880704","text":"مصادر المياه ومعدلات الاستهلاك مُراقَبة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7466869","text":"معالجة مياه الصرف ومطابقتها لحدود التصريف.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2055161","text":"رصد دوري لجودة مياه الصرف وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Soil & Groundwater   —   التربة والمياه الجوفية","items":[{"code":"8278663","text":"تقييم تلوث التربة/المياه الجوفية ووسائل الحماية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1435910","text":"آبار رصد المياه الجوفية (إن وُجدت) تُراقَب دورياً.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hazardous Materials & Chemicals   —   المواد الخطرة والكيماويات","items":[{"code":"1471048","text":"حصر المواد الخطرة وإتاحة صحائف 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بشأن سلامة العمليات، ومدى نضج الثقافة وإشراك العاملين وتمكينهم."},{"items":[{"code":"5984636","text":"توثيق برنامج مكتوب للالتزام بالمعايير وتعيين مالك للعنصر وتحديد الأدوار والمسؤوليات.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3402766","text":"تحديد وتوثيق وتحديث المتطلبات التشريعية والرخص والتصاريح والأكواد والممارسات الحكومية السارية والمرتقبة.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"2740101","text":"إنشاء وحفظ سجل أنشطة لكل أعمال ضمان الالتزام بالمعايير.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6106138","text":"وضع إجراءات مراجعة محددة لكل متطلب معياري.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7861881","text":"إتاحة مواد المعايير لجميع العاملين المحتاجين 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والتطورات الفنية والحوادث والمشاركة في الجمعيات والشبكات المهنية.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4696443","text":"عقد ندوات فنية دورية ودمج الدروس المستفادة من الحوادث في التدريب.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"1316237","text":"نظام إدارة كفاءة يحدد المعارف والمهارات والقدرات (KSAs) لكل وظيفة ويقيّمها ويحدّثها دورياً.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"5450783","text":"تحديد متطلبات الكفاءة والمراقبة الصحية لجميع الأدوار بالشركة.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2122380","text":"إجراءات فرز واختيار وتعيين تؤكد استيفاء المتطلبات المحددة للدور.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"8019153","text":"وجود خطة إحلال وتعاقب للوظائف ذات مسؤوليات PSM ومراجعة استمراريتها دورياً.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"1712050","text":"مراجعة اتجاهات الالتزام والأداء للعنصر من قبل المستويات الإدارية المحددة.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 3: كفاءة سلامة العمليات","description":"فحص مصفوفات التدريب وبرامج التأهيل وتقييمات الكفاءة للعاملين في الأدوار الحرجة، وترسيخ التعلّم المستمر."},{"items":[{"code":"1719789","text":"توثيق برنامج مكتوب لإدارة عنصر إشراك العاملين وأنشطته ضمن عناصر RBPS.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"3377353","text":"تعيين مالك للعنصر لرصد فعاليته وضمانها بصفة 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أزمات وتدريب القيادة على التواصل وقت الأزمات.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"8062718","text":"تحديد وجمع مؤشرات أداء التواصل وحفظ سجلاته.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 5: التواصل مع الأطراف المعنية","description":"مراجعة ممارسات التواصل مع الجهات الرقابية والمجتمع وشركات التأمين ومستجيبي الطوارئ، وتقييم الشفافية وبناء الثقة."},{"items":[{"code":"8656958","text":"سياسة مكتوبة تحكم عنصر المعرفة وتحدد نطاقه وأنواع المعلومات.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"6112062","text":"توثيق معلومات سلامة العمليات الحرجة (رسومات P&ID، صحائف بيانات المواد MSDS، حدود التصميم) وتحديثها.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"6697433","text":"ضمان موثوقية المعلومات وحداثتها وسهولة 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والخطر المتبقي.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"4007077","text":"تحديد وتطبيق معايير قبول المخاطر (Risk Acceptance Criteria).","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"2304047","text":"متابعة وإغلاق توصيات دراسات المخاطر ضمن أطر زمنية محددة.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"7836929","text":"مراجعة دورية لدراسات المخاطر بعد التغييرات أو الحوادث.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"5943858","text":"تقييم كفاية طبقات الحماية المستقلة (IPLs) ودمجها في التحليل.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"2420227","text":"مراجعة اتجاهات الالتزام والأداء للعنصر من 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ذلك.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"6267299","text":"تدريب العاملين على الإجراءات وتأكيد فهمهم لها.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"373661","text":"ربط الإجراءات بمتطلبات أذونات العمل وإدارة التغيير.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"5458028","text":"وجود إجراء لتحديث الإجراءات (يصف عملية المراجعة والتحديث).","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 8: إجراءات التشغيل","description":"تقييم إجراءات التشغيل الطبيعي وغير الطبيعي والطوارئ، وتأكيد المراجعة الدورية وضبط الإصدارات والإتاحة عند نقاط الاستخدام."},{"items":[{"code":"4000453","text":"نظام مراقبة العمل يشمل أذونات العمل والعزل والترقيم (LOTO) والعمل الساخن والأماكن المحصورة.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"5482263","text":"ضوابط وإجراءات للحفر/التنقيب والعمل على المرتفعات وأعمال الرفع ودخول الخزانات.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"5172792","text":"تدريب العاملين والتحقق من التطبيق الفعلي للضوابط لحظياً.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"7605591","text":"تكامل المقاولين ضمن نظام مراقبة العمل.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"8235405","text":"مراجعة دورية لفعالية أذونات العمل والتأكد من إغلاقها.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 9: ممارسات العمل الآمن","description":"مراجعة نظم مراقبة العمل (أذونات العمل، العزل، العمل الساخن، الأماكن المحصورة) والتحقق من التدريب والتطبيق اللحظي."},{"items":[{"code":"1681509","text":"برامج فحص وصيانة كافية لأوعية الضغط ونظم التنفيس والأجهزة والمعدات الدوارة.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"3807318","text":"تطبيق فعّال لمنهجية الفحص المبني على المخاطر (RBI).","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4709498","text":"تفعيل نظام إدارة صيانة محوسب (CMMS).","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6066331","text":"تحديد وإدراج العناصر الحرجة للسلامة (SCE) وحدود أدائها.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"6842423","text":"اختبار ومعايرة دوريان لصمامات الأمان وأجهزة الإغلاق ونظم الكشف.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4496400","text":"إدارة التآكل والفحص غير الإتلافي (NDT) وحفظ سجلات التاريخ.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"8311604","text":"إدارة الأعطال والاستثناءات (Deferrals) ضمن ضوابط معتمدة.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"5782312","text":"مراجعة اتجاهات الالتزام والأداء للعنصر من قبل الإدارة.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 10: سلامة الأصول والموثوقية","description":"تقييم كفاية برامج الفحص والصيانة لأوعية الضغط ونظم التنفيس والأجهزة والمعدات الدوارة، وتطبيق RBI وCMMS."},{"items":[{"code":"681485","text":"تأهيل مسبق للمقاولين وتقييم سجلهم في أداء السلامة.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6969473","text":"إجراءات استقبال وتدريب تعريفي للمقاولين.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7585913","text":"مراقبة أداء المقاولين ودمجهم في نظم سلامة الموقع.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"510817","text":"تحديد الأدوار والمسؤوليات التعاقدية لمتطلبات سلامة العمليات.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"226032","text":"تقييم أداء المقاول بعد انتهاء العمل وحفظ السجلات.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 11: إدارة المقاولين","description":"تقييم التأهيل المسبق والاستقبال والمراقبة ودمج المقاولين في نظم سلامة الموقع."},{"items":[{"code":"2856404","text":"برامج تدريب أولي وتنشيطي وفق مصفوفة تدريب للأدوار الحرجة.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"4206250","text":"اختبارات معرفة وإثبات مهارات وتقييم أثناء العمل (OJT).","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"7101526","text":"توثيق سجلات التدريب وربطها بنظام إدارة الكفاءة.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3307194","text":"تقييم فعالية التدريب وتحديث المحتوى عند التغييرات.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 12: التدريب وضمان الأداء","description":"تدقيق برامج التدريب الأولي والتنشيطي وتقييم اختبارات المعرفة وإثبات المهارات والتقييم أثناء العمل."},{"items":[{"code":"6313469","text":"إجراء معتمد لتحديد وتقييم وضبط مخاطر التغييرات الفنية والتنظيمية.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4662735","text":"تصنيف التغييرات (دائم/مؤقت/طارئ) وتقييم المخاطر قبل التنفيذ.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"7187040","text":"توثيق التغيير واعتماده وإبلاغ المتأثرين وتحديث الوثائق والرسومات.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"1295938","text":"إغلاق بنود ما بعد التنفيذ (مع مراجعة السلامة قبل التشغيل عند اللزوم).","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"3295124","text":"إدارة التغيير التنظيمي وتغيير الأفراد في الأدوار الحرجة.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 13: إدارة التغيير (MOC)","description":"مراجعة عملية تحديد وتقييم وضبط مخاطر التغييرات الفنية والتنظيمية وضمان توثيقها وإبلاغ المتأثرين بها."},{"items":[{"code":"5657384","text":"تنفيذ مراجعات السلامة قبل التشغيل (PSSR) للمنشآت الجديدة والمعدّلة.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"6353942","text":"قوائم تحقق الإطلاق والتكليف (Commissioning).","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"3988039","text":"التأكد من إغلاق توصيات الدراسات قبل بدء التشغيل.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3187422","text":"التحقق من جاهزية الإجراءات والتدريب والمعدات قبل التشغيل.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 14: الجاهزية التشغيلية","description":"تقييم مراجعات السلامة قبل التشغيل (PSSR) وقوائم تحقق التكليف للمنشآت الجديدة والمعدّلة."},{"items":[{"code":"1828158","text":"انضباط ومعايرة وتوحيد الممارسات في التشغيل اليومي.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"1135086","text":"ممارسات تسليم الورديات وسجلات المشغلين.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"7838269","text":"التعامل مع الانحرافات والإجراءات التشغيلية المؤقتة وضبطها.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4861138","text":"جولات تشغيلية ومراقبة الالتزام بالحدود الآمنة للتشغيل.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"1196059","text":"إدارة الإنذارات وضبط التجاوزات (Alarm Management).","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 15: سير العمليات","description":"تقييم الاتساق والانضباط والتوحيد في التشغيل اليومي وممارسات تسليم الورديات ومعالجة الانحرافات وسجلات المشغلين."},{"items":[{"code":"2295152","text":"خطط استجابة للطوارئ (ERP) مبنية على سيناريوهات معقولة.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"1115866","text":"تدريب فرق الطوارئ وتكرار التجارب والمناورات.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"8534865","text":"اتفاقيات العون المتبادل والتنسيق مع الجهات الخارجية.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"272933","text":"توافر معدات وموارد الطوارئ وجاهزيتها واختبارها.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"2835629","text":"تحديث الخطط بناءً على الدروس المستفادة من المناورات والحوادث.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 16: إدارة الطوارئ","description":"مراجعة خطط الاستجابة للطوارئ والتدريب وتكرار التجارب ومواءمتها مع السيناريوهات المعقولة واتفاقيات العون المتبادل."},{"items":[{"code":"5564693","text":"إجراءات معتمدة للإبلاغ عن الحوادث وأشباه الحوادث والتحقيق فيها.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"2319171","text":"أدوات تحليل الأسباب الجذرية (RCA) وكفاءة المحققين.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"8540022","text":"تحديد إجراءات تصحيحية فعّالة ومتابعتها حتى الإغلاق.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"1173506","text":"نشر الدروس المستفادة داخلياً وخارجياً.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"2985020","text":"تحليل اتجاهات الحوادث ودمجها في حلقات التحسين.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 17: التحقيق في الحوادث","description":"تقييم الإجراءات وأدوات تحليل الأسباب الجذرية وجودة التحقيق وفعالية الإجراءات التصحيحية ونشر الدروس المستفادة."},{"items":[{"code":"3814874","text":"استخدام مؤشرات سلامة العمليات من المستويات Tier 1–4 (الاستباقية والمتأخرة).","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"1071238","text":"تحليل الاتجاهات ودمجها في حلقات التحسين.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"8154176","text":"تحديد مؤشرات مناسبة لكل عنصر من عناصر RBPS.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3364064","text":"مراجعة المؤشرات من الإدارة واتخاذ إجراءات بناءً عليها.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 18: القياس والمؤشرات","description":"تقييم استخدام مؤشرات Tier 1–4 (الاستباقية والمتأخرة) وتحليل الاتجاهات ودمجها في حلقات التحسين."},{"items":[{"code":"1659148","text":"تحديد نطاق وتكرار واستقلالية التدقيق الداخلي والخارجي.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"3042440","text":"توثيق نتائج التدقيق وتصنيف الملاحظات حسب الخطورة.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"5166362","text":"متابعة وإغلاق الإجراءات التصحيحية الناتجة عن التدقيق.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"1465846","text":"استخدام نتائج التدقيق في تحسين نظام سلامة العمليات.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"5356758","text":"كفاءة فريق التدقيق ووجود خطة تدقيق معتمدة.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 19: التدقيق","description":"مراجعة نطاق وتكرار واستقلالية وتوثيق وإغلاق عمليات التدقيق الداخلية والخارجية وكيفية إفادتها لتحسين النظام."},{"items":[{"code":"7311824","text":"إجراء معتمد لمراجعة الإدارة مع أدوار ومسؤوليات محددة.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3248726","text":"وضع جداول أساسية للمراجعات ومعايير الحكم على فعاليتها.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"1519214","text":"تحديد نطاق المراجعة وتأكيد جدولها وجمع المعلومات اللازمة لها.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"527600","text":"تغطية مدخلات المراجعة (متابعة الإجراءات السابقة، تغيّر المعارف، نتائج تقييم الالتزام ودراسات HIRA، تحقق الأهداف، المؤشرات، التواصل مع الأطراف، فرص التحسين).","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"7571063","text":"عقد اجتماع المراجعة بمشاركة فعّالة وشفافية.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"2188918","text":"تقييم نقاط القوة والضعف والفجوات في تطبيق RBPS مقابل المتطلبات.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7311611","text":"توثيق المراجعة وإحالتها للمعنيين، ووضع خطة عمل لمعالجة النتائج وتحديد المسؤوليات والمواعيد.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"4786231","text":"متابعة إغلاق التوصيات وتوثيق الحل، ورصد اتجاهات أداء عناصر RBPS عبر الزمن.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"5453268","text":"التحقق الميداني الدوري من اتساق الممارسات مع متطلبات عناصر RBPS.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"3678382","text":"تغطية مخرجات المراجعة (الملاءمة والكفاية والفعالية، قرارات التحسين، تغييرات النظام، تخصيص الموارد).","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 20: مراجعة الإدارة والتحسين المستمر","description":"تقييم فعالية مراجعات الإدارة وتتبّع الإجراءات التصحيحية واستخدام النتائج في التحسينات الاستراتيجية."}],"cover":{"company":"شركة التموين","location":"الجيزة","auditDate":"2026-07-30","auditTeam":"dwadwa","auditScope":"fawdaw","leadAuditor":"adawfawf","reportNumber":"318","regulatoryBody":"dwad"},"hsePsm":[{"group":"Procedures and Documentation   —   الإجراءات والوثائق","items":[{"code":"4705686","text":"Organization charts availability (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6308017","text":"HSE policy and statement (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4378108","text":"Telephone list with names and contact numbers are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6657277","text":"HSE MS manual available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4681908","text":"Operating and maintenance procedures available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6794958","text":"Job descriptions (including key contractor staffs) are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7515922","text":"List and details of existing applicable legislations and regulations are available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2821586","text":"Contract HSE requirements are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8959409","text":"HSE Plans for last and current year are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6632408","text":"HSE Targets and Objectives are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1754211","text":"HSE Inspection and Audit Program availability in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4339333","text":"HSE and PSM audit follow-up status records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8525944","text":"HSE Competencies and Training Matrix (including contractor staffs) are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8743598","text":"Accident and Incident Reporting Procedures are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7489926","text":"All accident and incident reports records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2844774","text":"HSE meeting structure and schedule for the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1838099","text":"Minutes/follow-up reports of HSE meetings availability in the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1173079","text":"Emergency Response Plan (ERP) is ready and personnel are trained to respond for any emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5857855","text":"Contingency plan for the facility is available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1604140","text":"Industrial hygiene monitoring procedure in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2938428","text":"Management of change control procedure of the company in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5044323","text":"Preventive and Predictive Maintenance program for stationery and Rotary Equipment have been developed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1975297","text":"Maintenance program for Electrical & Instrument Systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7174057","text":"Portable Appliances (like gas detectors etc.?) register are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2455668","text":"Equipment are subject to periodic maintenance?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6861699","text":"All Standard Operating Procedures(SOP) are prepared and all relevant personnel are trained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6055622","text":"Permit to Work Procedure is in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4234498","text":"Lock out / tag out procedure available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8774152","text":"Procedures for preventive measures for controlling Hazards of Acid / Caustic splash / leakage are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4740977","text":"Procedures for preventive measures for avoiding possibility of explosive / flammable mixture are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6666248","text":"Procedures for hazardous chemicals handling are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5605838","text":"Procedures for hazards of toxic materials are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6029197","text":"Procedure for storage and transportation of hazardous chemicals is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8959658","text":"Emergency shutdown procedures is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4284002","text":"Is Design Philosophy available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2694185","text":"Are General Layout Drawings available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3636136","text":"Are Process Flow Schemes and P&IDs available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4433833","text":"Hazardous Area Classification drawings (latest revision) available in documentation control center?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6600346","text":"All HAZOP completed and recommendations were fulfilled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3297351","text":"All post HAZOP changes were documented, audited and complied with?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3334017","text":"Listing of air to open and air to close valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"288286","text":"Unit alarm (temperature, pressure level etc?) Listing up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2393566","text":"Process limits stated in terms of pressure, temperature, concentration, feed ratio etc.? along with the description of the consequences of operating beyond this limit are well known by all operation personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4392603","text":"Process flow diagrams (PFD’s) and description of process steps including raw material storage and feeding arrangements as well as product recovery and storage system is available and up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"324313","text":"Plant / unit document / Instruments data sheets, guides, updated drawings and test certificates available at appropriate places and being maintained in control document Register?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2229151","text":"Use of defeat form for bypassing (overriding) HSE critical equipment and systems??","notes":"","severity":"","assessment":"","responsible":""},{"code":"7220817","text":"Incentive scheme is available and implemented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3807884","text":"Records of lessons learn communication (from incidents, etc.)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2970844","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Operating Procedures   —   إجراءات التشغيل","items":[{"code":"2057344","text":"From the list of operating procedures, randomly select one for a Unit. Does this procedure specify the conditions that require an emergency shutdown?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8659893","text":"From interviews with at least three DCS operators in the Selected Unit(s), have these operators received sufficient training, initial and refresher, are qualified to shutdown the Selected Unit(s)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7713080","text":"Does the operating procedure specify that qualified operators are assigned authority to shutdown the Selected Unit?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4559871","text":"Based on interviews with a minimum of three DCS operators in the Selected Unit(s), are qualified operators authorized or permitted to initiate an emergency shutdown of the unit without prior approval?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8608328","text":"From the list of operating procedures for the Selected Unit(s), randomly select two EOP? Do these procedures identify the “entry point,” i.e., the initiating/triggering conditions or operating limits when the EOP is required, the consequences of a deviation from the EOP, and the steps required to correct a deviation/ upset once the operating limits of the normal operating procedures have been exceeded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"119080","text":"From the list of operating procedures for the Selected Unit(s), randomly select 2 normal operating procedures? Do these normal operating procedures list the normal operating limits or “exit points” from normal operating procedures to EOP; the steps operators should take to avoid deviations/ upsets; and the precautions necessary to prevent exposures, including engineering and administrative controls and PPE?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6000359","text":"From interviews with at least three operators, are operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4138317","text":"From the list of operating procedures for the Selected Unit(s), randomly select 10 operating procedures? Are these procedures reviewed at least annually to ensure these remain current and accurate.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training   —   التدريب","items":[{"code":"4833681","text":"HSE Induction and awareness of all concerned employees and contractors?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7434628","text":"Requirements of Permit to Work System are known to concerned people?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4927940","text":"Operational and/or maintenance personnel have required training?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5674888","text":"Members of Emergency Response Team (ERT) are trained and certified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5993437","text":"Professional /trade (lifting, rigging, welding, scaffolding, etc.) trainings and refreshers are conducted and records are available?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Management of Change   —   إدارة التغيير","items":[{"code":"6300799","text":"Has the throughput changed from its original design rate for the Selected Unit(s)? If the throughput has changed, has the site conducted a management of change (MOC) procedure for each throughput change?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1959736","text":"For each throughput MOC procedure conducted for the Selected Unit(s), has the procedure listed the technical basis for the change and all potential safety and health impacts of the change prior to its implementation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8274519","text":"Is each MOC review carried out by a team including appropriate specialists and personnel with experience related to the process, tasks or activities under review?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2517499","text":"List the core members of the review team/committee? Does the review team/committee include a representative from the HSE and maintenance department as well as technical authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5814255","text":"Are the MOC reviews documented in sufficient detail to make them of value for risk assessment should a modification study be required later?","notes":"","severity":"","assessment":"","responsible":""},{"code":"673998","text":"Is there a system to track recommendations from MOC reviews to ensure that they are closed-out in a timely manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2345529","text":"Is there an audit program that assesses the effectiveness of implementation of the MOC system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6149349","text":"Is there a regular meeting at which senior management reviews the","notes":"","severity":"","assessment":"","responsible":""},{"code":"8405640","text":"implementation of the MOC system and which forms the basis for continuous improvement (i.e.? management review)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6398228","text":"Is there a change register in place and is it up to date? I.e.? does it document all changes to the plant since start up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6580767","text":"Examination of a copy should be undertaken?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Personal Safety   —   السلامة الشخصية","items":[{"code":"537365","text":"Personal protective equipment adequate and accessible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8802668","text":"Departmental personal protective equipment checklist prepared?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4512067","text":"Provision for monitoring potential high noise area available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6620601","text":"Head protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"403938","text":"Eye protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5166938","text":"Hearing protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"25960","text":"Foot protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7572066","text":"Protective clothing available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7841635","text":"Hand protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7044","text":"Respiratory protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5053899","text":"Fall protection equipment available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3415536","text":"Buoyancy equipment /life ring available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2386402","text":"Signboards are placed at the site for mandatory PPEs e?g? ear muff signboard near high noise pumps or safety goggles signboard near chemical handling area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7688574","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hand & Portable Tools   —   العدد اليدوية والمحمولة","items":[{"code":"5362682","text":"Correct tools provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"490447","text":"Hand tools and power equipment are inspected, tested and certified for intended purpose?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5691314","text":"Guards are in place, adjusted properly??","notes":"","severity":"","assessment":"","responsible":""},{"code":"8521189","text":"Emergency shut off/ stop system is in operational condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1523213","text":"Dead-man handles/switches are in operational condition (if provided)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1710170","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Housekeeping   —   الترتيب والنظافة","items":[{"code":"3518392","text":"Work area maintained in clean and orderly condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8927665","text":"There is a plan for housekeeping and the team is provided with suitable equipment and tools for housekeeping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"935261","text":"Floors, aisles, stairs, work area free from obstruction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5465653","text":"Preventive measure for inherent and built-in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3921160","text":"Preventive measure for nipping hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"203438","text":"Preventive measures for caught in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8196488","text":"Preventive measures for push in hazards??","notes":"","severity":"","assessment":"","responsible":""},{"code":"8238142","text":"Preventive measures for tripping, slipping collision hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"842811","text":"Leakage and spill control arrangements?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3307915","text":"Safety signs, instructions and labels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4092862","text":"Tools, equipment and materials properly stored when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2933123","text":"Waste materials stored in appropriate containers and disposed of in a safe manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1378005","text":"Record of housekeeping audit is available and gaps indicated have been closed or improvement action has been implemented","notes":"","severity":"","assessment":"","responsible":""},{"code":"985261","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Ionizing Radiation   —   الإشعاع المؤيّن","items":[{"code":"3689129","text":"Competent and certified radiation protection officer is appointed for the sites where radiation source is present?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5603103","text":"All radiation sources are locked and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2484751","text":"Radiation monitoring is performed and records are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6743214","text":"Radiation effective dose readings are within prescribed limits?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7484344","text":"Areas around all radiation sources are marked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8684027","text":"Appropriate safety signs are installed ?","notes":"","severity":"","assessment":"","responsible":""},{"code":"253366","text":"There is a decay chart for the isotope used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2327154","text":"There is emergency kit with led jacket and stick to pick up isotope capsule during emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3921348","text":"There is procedure for disposing the radioactive waste?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3002308","text":"Vehicle used for radioactive source transportation meets the requirement of Nuclear Regulatory Authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7712772","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Material Handling   —   مناولة المواد","items":[{"code":"4793544","text":"The capacities of all hoists, chain pulleys and jib cranes are displayed and tested and record are maintained by the user Department?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3449410","text":"Hazardous materials handled, stored, in accordance with standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4715994","text":"Gas cylinders transported and stored in upright position and properly secured and protected from direct sunlight or other heat sources?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1807118","text":"Task risk assessment is conducted for material handling that considers task type, individual capacity (height and strength), frequency of lifts and motions, elevation, nature of load, etc?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2299092","text":"SDS for chemicals available to personnel working with these chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2989317","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Platforms / Ladders   —   المنصات والسلالم","items":[{"code":"8812134","text":"Availability of Platforms for frequent routine maintenance work?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2270945","text":"Safe access and escape possibilities at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1192506","text":"Ladders and stairs should not end in a potential fire area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5218723","text":"Escape ladders available when required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6617435","text":"Handrail provided adequately?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3889069","text":"Grating properly fixed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6343484","text":"Toe boards provided below railing?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7606851","text":"Expansion possibilities interconnected platforms subject to different thermal expansion?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3810597","text":"Top access should be side entry?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4304130","text":"Presence of lift bars at top access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1620298","text":"Cages to extend sufficiently above bottom access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6715359","text":"Walking / working surfaces level secured, and non-slippery?","notes":"","severity":"","assessment":"","responsible":""},{"code":"426480","text":"Walkways and ladders provided have safe access at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5868549","text":"All unprotected edges and openings which cannot be closed with standard materials are properly secured to prevent fall/ dropped objects?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3488382","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Communication Systems   —   أنظمة الاتصالات","items":[{"code":"5828274","text":"Have Telephone System, Radio Systems and Site paging System been functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3092726","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Security   —   الأمن","items":[{"code":"6809664","text":"Area has surveillance camera and is in working condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7949401","text":"Security patrolling in the area is conducted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5565500","text":"Possible in the day to day operation are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"730569","text":"Is the infrastructure of the working area safely designed from the security point of view?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8543493","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Safety Showers and Eye Wash   —   دُشّات السلامة وغسل العيون","items":[{"code":"5993428","text":"Easy access and safe area (within max 15 meters or 10 seconds travel distance)","notes":"","severity":"","assessment":"","responsible":""},{"code":"4276245","text":"Has functional flow test been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"594562","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Fire Protection Systems   —   أنظمة الحماية من الحريق","items":[{"code":"6610287","text":"All firefighting system such as portable fire extinguishers, sprinklers, deluge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"444183","text":"hose reel stations smoke, heat and gas detectors, alarming system, hydrants, monitor nozzles and other fire gears are in working condition tested, calibrated and certified by vendors and commissioned on site?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3322821","text":"Fire proofing has been provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5715464","text":"Access of unit for firefighting and rescue?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2630833","text":"Availability and location of hydrants, (including hoses & hand monitors in hydrant boxes) hose reels and monitors as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4668465","text":"Location of fire and gas alarms, beacons, emergency sirens and horns?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3194435","text":"Are smoke and heat detectors functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7843534","text":"Smoke, heat and gas detectors are calibrated and calibration certificates have clearly mentioned Date of Calibration and Next Calibration Date","notes":"","severity":"","assessment":"","responsible":""},{"code":"6630308","text":"Have flow test been performed on all firefighting systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1361027","text":"Have operation of fire pumps been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5781011","text":"Has water coverage on deluge systems been checked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8870940","text":"Is flow rate of fire water on furthest system adequate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2268335","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Electrical   —   الكهرباء","items":[{"code":"367434","text":"Designed to correct standards and specifications and tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3246070","text":"Outlet junction boxes covered and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2079035","text":"High voltage signs and barriers are installed at HV boundaries?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8447320","text":"Equipment/flanges properly grounded and bonded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6043396","text":"Electrical interlock tested and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4158888","text":"Areas well ventilated and illuminated?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7630247","text":"Switches properly identified/labelled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4266774","text":"Rubber floor matting provided in front of electrical panels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5863545","text":"Circuit fuses, circuit breaker are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"344279","text":"Motors are clean, free of oil grease and dust and are in correct rotation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8846626","text":"Indicating lights operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1690103","text":"Conduit fittings sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"840039","text":"Electrical tools receptacles grounded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2065942","text":"Have functional test of emergency lighting been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6943242","text":"Ex rating of motors, junction boxes etc? according to area classification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3994077","text":"Electrical equipment and installations are subjected to regular preventive maintenance and covered under preventive maintenance schedule?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1104455","text":"All electrical equipment and installations are suitable for the environment condition in which they are used (moisture/dust ingress protection, temperature extremes, etc)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"24526","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Control System   —   نظام التحكم","items":[{"code":"1991654","text":"All instrumentation are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7977981","text":"ESD loops are tested to meet SIL requirements and have all fail safe valves been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1977894","text":"Guards are provided to prevent accidental tripping of ESD switches?","notes":"","severity":"","assessment":"","responsible":""},{"code":"784483","text":"Automatic valves can be isolated for servicing/ maintenance? What is procedure if no isolation provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6906615","text":"Remote panel at safe distance and equipment concerned visible from panel as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"881165","text":"Emergency isolation with secured air as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"118969","text":"ESD valve without bypass as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4628065","text":"On line testing possible where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8718103","text":"Are all part of Instrument Index complete and accurate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1600974","text":"DCS is operating and commissioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3127008","text":"Safe access is available to instruments etc?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Equipment   —   المعدات","items":[{"code":"6731140","text":"Appropriate safety signs / labels for hazardous chemicals displayed at the site of chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1766959","text":"All equipment are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5041605","text":"General safeguarding provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2688655","text":"Safeguards provided are not the source of additional hazards such as splinters, pinch point, sharp corners, rough edges or any other injury source?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2700767","text":"Illumination is adequate as per DGS standard?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6977030","text":"Proper tools provided for cleanup and adjustments?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2201573","text":"Access is safely available to isolation valves etc.?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4536706","text":"Safeguards and interlocks are designed /adjusted considering operator posture/body dimensions, etc.?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Tower / Vessels   —   الأبراج والأوعية","items":[{"code":"352495","text":"Drain nozzles are cleaned and plugged?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7310395","text":"Instrument readings accessible from ladders/platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4084860","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3390175","text":"Drainage of light boiling HC’s by double valve at 600 mm distance from the equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2015861","text":"Isolation valves, flange spading, blinding safely accessible from platform?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3696570","text":"All vessels containing hazardous materials must have a sealed bund with clearly marked capacity?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4016548","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Reactors   —   المفاعلات","items":[{"code":"5630618","text":"Suitability of catalyst safe handling practices?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4633680","text":"Positive isolation of regeneration facilities from process when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6074215","text":"Adequate access for blanking, blinding and safe isolation of reactor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"248295","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Furnaces & Boilers   —   الأفران والغلايات","items":[{"code":"926980","text":"Space for tube withdrawing and cleaning?","notes":"","severity":"","assessment":"","responsible":""},{"code":"746784","text":"Emergency shutdown switch at safe distance (15m) from Furnaces / Boilers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5442729","text":"Explosion doors well fitted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8375215","text":"Fuel gas lines sloping towards knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"120022","text":"Fail safe or min? stop position of dampers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4867664","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Heat Exchangers   —   المبادلات الحرارية","items":[{"code":"2472031","text":"Position, availability of spools/spectacle blinds?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6349412","text":"Expansion possibility for sliding supports installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7942891","text":"Drain possibilities of both sides installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5029659","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5816549","text":"Adequate space and access is available (cranes etc.?) for safe removal of tube and bundle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3449024","text":"Adequate access for blanking, blinding and safe isolation of exchangers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7049741","text":"Others","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Pumps and Compressors   —   المضخات والضواغط","items":[{"code":"3070958","text":"Valves operable?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7686563","text":"Handled safely for maintenance and spading off possibilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5978808","text":"Suction line self-venting?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5168577","text":"Eccentric reducer placed correctly (top flat)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7696895","text":"Sufficient priming facilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"719086","text":"Ensure low flow protection for high speed pumps?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5345339","text":"Small bore well supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"948930","text":"Compressor suction lines slope toward knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3513046","text":"Seal oil tank vent equipped with flame arrestor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7352591","text":"Pressure vessels, storage tanks, silos, Hoppers & Bins: They have been installed to appropriate standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6520402","text":"All moving / Rotating parts are satisfactorily guarded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2413824","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Relief Systems   —   أنظمة التنفيس","items":[{"code":"204855","text":"Does the process safety information (PSI) include the codes and standards used in the design of relief systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4107283","text":"Does the relief system design in the Selected Unit(s) comply with recognized and generally accepted good engineering practices and the codes and standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4512924","text":"Does the PSI include the relief system design and design basis?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6068969","text":"Are there intervening valves on the upstream or downstream lines to/from relief device(s)? If so, are these are open locked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6624164","text":"Is there a preventive maintenance and inspection plan for inspecting, testing, maintaining, and repairing relief devices that maintains the ongoing integrity of process equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1579836","text":"If an preventive maintenance and inspection plan exists, are relief devices inspected on a frequency at least as often as that required in program?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4362551","text":"Does the preventive maintenance and inspection plan address who or what group is authorized to conduct relief device inspection, testing and repair, including the qualifications and credentials required for those conducting the inspection, testing and repair?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2687778","text":"Is the equipment in the relief system in the Selected Unit(s) absent deficiencies?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6420593","text":"Is piping designed to drain away from PSV?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2757339","text":"Have instruments and manual shutdown been tested for safe depressurizing to the flare?","notes":"","severity":"","assessment":"","responsible":""},{"code":"317983","text":"Location of all atmospheric vents at safe location?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6345653","text":"Atmospheric PSV’s to have a bleed hole in the tail pipe?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5298051","text":"Adequate support of tail pipes?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8216437","text":"Tail pipes of atmospheric PSV’s should not be connected?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8120589","text":"Safe area around flare stack with respect to radiation level?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5905452","text":"Marking / labelling of pressure relief devices along with testing and calibration reports?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5271450","text":"A PSV register should be in place? All PSV’s should retain a CAR seal?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7433768","text":"Have final installation of PSV’s been checked for blockage and witnessed by the Owner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"532069","text":"PSV/TRV calibration & next calibration date are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4481840","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Blowdown Drums and Vents Stacks   —   براميل التنفيس ومداخن العادم","items":[{"code":"7612357","text":"Does the PSI include the original design and design basis for each Blowdown system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8045857","text":"Does the PSI include the codes and standards used in the design of Blowdowns","notes":"","severity":"","assessment":"","responsible":""},{"code":"3836429","text":"Did the PHA identify all scenarios where hot, heavier-than-air, or liquid hydrocarbons might be discharged from Blowdown stacks to the atmosphere","notes":"","severity":"","assessment":"","responsible":""},{"code":"8913754","text":"Does the PHA identify hazards related to a high level of hydrocarbon liquid in Blowdown drums? Is this controlled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2514207","text":"If there is a high level alarm in the Blowdown drum, is there a preventive maintenance plan for calibrating, inspecting, testing and maintaining the instrument/control?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7832168","text":"Are there established operating procedures, including normal operating procedures, emergency operating procedures (EOP), and emergency shutdown procedures (ESP) for Blowdown systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"851105","text":"From interviews with at least one DCS","notes":"","severity":"","assessment":"","responsible":""},{"code":"6741338","text":"operator and two field operators who operate the Blowdown(s), have these operators received training, either initial or refresher?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6158946","text":"From interviews with at least 3 operators that operate Blowdowns, are Blowdown operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Valves and Piping   —   الصمامات والمواسير","items":[{"code":"1218001","text":"From the list of operating procedures, randomly select 3 procedures? If pressure vessels are included in these selected procedures, do the procedures list the safety systems that are applicable to the included vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6809571","text":"Is there preventive maintenance and inspection plan for inspecting nonmetallic linings of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1767569","text":"Randomly select three pressure vessels which have integrally bonded liners such as strip lining or plate lining? Is there a preventive maintenance and inspection plan which requires that the next scheduled inspection after an on-stream inspection be an internal inspection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"992148","text":"Is there a preventive maintenance and inspection plan for establishing thickness measurement locations (TML) in pressure vessels, and does the site implement that procedure when establishing the TML?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4136279","text":"Randomly select three insulated pressure vessels that operate between 25◦F and 250◦F from the pressure vessel list? Is there preventive maintenance and inspection plan for inspecting pressure vessels for corrosion-under insulation (CUI)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2615434","text":"Are pressure vessels inspected at least as often as specified in preventive maintenance and inspection plan?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1734111","text":"Does preventive maintenance and inspection plan address testing (eg. leak testing) and repair of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"735002","text":"All hot surfaces more than 140°F are properly insulated, if possible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7204356","text":"Are vents and drains visible, easily accessible and safely located?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5876113","text":"Are sample points configured for safe sampling?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8692584","text":"Is safe access to valve provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6039057","text":"As pipe supports installed as specified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2803838","text":"Check valve installed in correct direction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5134203","text":"Is appropriate pressure testing completed and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3351281","text":"Are critical valves between protected vessels, piping, and downstream discharge points car-sealed (if required) and listed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2682614","text":"Are piping color coded or marked up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"789721","text":"Are appropriate gaskets used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2035377","text":"Any use of asbestos gaskets?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7354454","text":"Are small bore lines appropriately supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"869945","text":"Is there thermal relief valve for all piping system which can be blocked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3559873","text":"Pockets in vapor lines such as gas to burners, in and outlet of PSV’s, compressor anti surge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4308450","text":"Liquid backflow into compressor discharge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4840175","text":"Possible auto-ignition of leaking hydrocarbons on hot piping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5973592","text":"Sampling points safe for personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2154218","text":"Cooling water branch off from top of header?","notes":"","severity":"","assessment":"","responsible":""},{"code":"923836","text":"Anchoring of piping discharging to atmosphere?","notes":"","severity":"","assessment":"","responsible":""},{"code":"315877","text":"Double valve isolation for piping 600# and above?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4452653","text":"Isolation valves of small bore lines close to branch off?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5933420","text":"Drain valves capped or blinded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6758940","text":"Block valves in PSV’s have horizontal spindle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"560556","text":"Access to valves in pipe racks?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3938982","text":"Hand wheels not to obstruct walkways or platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7354098","text":"Hot oil valves are accessible in view of fire risk?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6137920","text":"Utility connections / stations as per standard arrangement?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3966590","text":"Reach for main operational platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3290860","text":"Level Gauges visible form drain valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8538577","text":"Utilities coupling compatibility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7326183","text":"Utility Hoses color coding?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5340390","text":"Expansion joints are active?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7025336","text":"List of blinds / Locking devices in CCR by the respective operation Units?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3145289","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Dikes   —   الحواجز (السدود الترابية)","items":[{"code":"7302191","text":"Dikes, drainage and curbing adequate to contains spills & contaminated water?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6269741","text":"Dikes isolation valve closed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3216505","text":"Access to dike area is adequate and properly maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1283905","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]}],"barriers":[{"group":"التخطيط والتصميم (Layout)","items":[{"code":"","text":"ملاءمة تخطيط الموقع والفواصل الآمنة بين الوحدات والمعدات الحرجة.","notes":"","assessment":""},{"code":"","text":"وضوح تقسيم المناطق الخطرة (Hazardous Area Classification) ومطابقته للواقع.","notes":"","assessment":""}]},{"group":"سلامة منشآت العملية — العوازل والمواسير (Process Facilities Integrity)","items":[{"code":"","text":"العوازل (Blinds) خالية من التآكل وأضرار الصدم وذات تقدير صحيح وجلبة سليمة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"المواسير والفلنجات خالية من التآكل وأضرار الصدم وذات تقدير وجلب صحيحة وتجميع فلنجات سليم ودعامات جيدة.","notes":"","assessment":""},{"code":"","text":"عدم وجود اهتزاز زائد بالمواسير وكونها مُعرّفة بترقيم فريد.","notes":"","assessment":""}]},{"group":"محابس عدم الرجوع وصمامات التحكم (Check & Control Valves)","items":[{"code":"","text":"محابس عدم الرجوع خالية من التآكل وأجزاؤها الداخلية حرة الحركة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"صمامات التحكم خالية من التآكل وأجزاؤها الداخلية حرة الحركة ولا تؤدي وظيفة عزل.","notes":"","assessment":""}]},{"group":"صمامات الأمان وأقراص التمزق ونظام التنفيس (Relief System)","items":[{"code":"","text":"ضغوط ضبط صمامات الأمان مطابقة لرسم P&ID ومُعايَرة ومُعلَّمة ببطاقة.","notes":"","assessment":""},{"code":"","text":"صمامات الأمان في حالة جيدة (فتحة التصريف، عدم انسداد) ومحابس عزلها مقفولة مفتوحة ومحابس التجاوز مقفولة مغلقة.","notes":"","assessment":""},{"code":"","text":"تزويد كل الأقسام القابلة للعزل بوسيلة تنفيس وعدم وجود أقسام يمكن حبسها دون تنفيس.","notes":"","assessment":""},{"code":"","text":"أقراص التمزق (إن وُجدت) في حالة جيدة وخطوط نظام التنفيس مدعومة وتشغيلية.","notes":"","assessment":""}]},{"group":"أوعية الضغط والمعدات (Pressure Vessels & Equipment)","items":[{"code":"","text":"أوعية الضغط خالية من التآكل والصدم وذات تقدير وجلب صحيحة ودعم مناسب وإدارة تسرب عند البدء.","notes":"","assessment":""},{"code":"","text":"توجيه الفلنجات لمنع اصطدام اللهب النفّاث (Jet Fire) والتعريف بترقيم فريد.","notes":"","assessment":""},{"code":"","text":"أوعية الضغط ذات اللهب: وجود نظم تحكم تشغيلية (تحكم بالحرارة، كشف انطفاء اللهب، نظام تطهير).","notes":"","assessment":""}]},{"group":"التحكم في مصادر الاشتعال (Control of Ignition)","items":[{"code":"","text":"ضبط مصادر الاشتعال بالمناطق الخطرة ومطابقة المعدات الكهربائية للتصنيف.","notes":"","assessment":""},{"code":"","text":"إدارة العمل الساخن والكهرباء الساكنة والتأريض والربط (Bonding/Earthing).","notes":"","assessment":""}]},{"group":"التحكم في العملية (Process Control)","items":[{"code":"","text":"أنظمة التحكم تشغيلية وموثوقة وحفظ سجلات الإنذارات.","notes":"","assessment":""},{"code":"","text":"وحدات التحكم المنطقية (PLC) ومنطق التصويت (Voting Logic) مختبرة وموثقة.","notes":"","assessment":""}]},{"group":"سلامة خطوط الأنابيب (Pipeline Integrity)","items":[{"code":"","text":"الحماية من تداخل الطرف الثالث وكفاية عمق الدفن والحماية الكاثودية.","notes":"","assessment":""},{"code":"","text":"حالة عامة جيدة لخطوط الأنابيب وعلامات المسار.","notes":"","assessment":""}]},{"group":"تخزين المواد (Materials Storage)","items":[{"code":"","text":"خزانات التخزين في حالة جيدة وذات حماية مناسبة وأنظمة تنفيس/تهوية سليمة.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز (Bunding) حول مناطق التخزين.","notes":"","assessment":""}]},{"group":"الحماية من السقوط والصدم (Dropped Object & Impact Protection)","items":[{"code":"","text":"حماية المعدات الحرجة من الأجسام الساقطة والصدم المروري.","notes":"","assessment":""},{"code":"","text":"تثبيت الأجسام المرتفعة وفحصها دورياً.","notes":"","assessment":""}]},{"group":"كشف الحريق والغاز (Fire & Gas Detection)","items":[{"code":"","text":"كاشفات الحريق والغاز موجودة ومُغطّية للمناطق الحرجة ومُعايَرة.","notes":"","assessment":""},{"code":"","text":"حالة الكابلات والتوصيلات (Glanding) جيدة والكاشفات تشغيلية.","notes":"","assessment":""}]},{"group":"نظام كشف تسرب خطوط الأنابيب (Pipeline Leak Detection)","items":[{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""},{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""}]},{"group":"المراقبة البصرية (Visual Monitoring)","items":[{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""},{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""}]},{"group":"نظام الإيقاف الطارئ (ESD)","items":[{"code":"","text":"نظام الإيقاف الطارئ (ESD) مُختبَر ووظيفي ومتكامل مع منطق السلامة.","notes":"","assessment":""},{"code":"","text":"أزرار الإيقاف الطارئ واضحة ويمكن الوصول إليها.","notes":"","assessment":""}]},{"group":"نظام التنفيس والشعلة (Blowdown & Flare)","items":[{"code":"","text":"نظام التنفيس (Blowdown) وخطوطه في حالة جيدة وتشغيلية.","notes":"","assessment":""},{"code":"","text":"الشعلة (Flare) تُطهَّر باستمرار وتعمل بكفاءة.","notes":"","assessment":""}]},{"group":"الحماية السلبية من الحريق (Passive Fire Protection)","items":[{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""},{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""}]},{"group":"الحماية من الانفجار (Explosion Protection)","items":[{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""},{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""}]},{"group":"الحواجز والصرف (Bunding & Drainage)","items":[{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""}]},{"group":"خدمات الطوارئ (Emergency Services)","items":[{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""},{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""}]},{"group":"أنظمة مكافحة الحريق النشطة (Active Fire Fighting)","items":[{"code":"","text":"شبكة مياه الحريق (Ringmain) تحت ضغط وكفاية مصدر المياه ومضخات الحريق.","notes":"","assessment":""},{"code":"","text":"أنظمة الإطفاء الثابتة (رغوة/غاز/رش) موجودة وتشغيلية ومُختبَرة.","notes":"","assessment":""},{"code":"","text":"طفايات الحريق المتنقلة موزعة ومفحوصة وصالحة.","notes":"","assessment":""}]},{"group":"الاتصالات الداخلية والخارجية (Communications)","items":[{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""},{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""}]},{"group":"مصدر طاقة لا ينقطع (UPS)","items":[{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""},{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""}]},{"group":"التكييف والتهوية (HVAC)","items":[{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""},{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""}]},{"group":"نظام الإخلاء والهروب (Egress & Evacuation)","items":[{"code":"","text":"وضوح مسارات الهروب ونقاط التجمع والإضاءة الطارئة واللافتات.","notes":"","assessment":""},{"code":"","text":"خلو مخارج الطوارئ من العوائق وكفايتها.","notes":"","assessment":""}]}],"approvals":[{"date":"","name":"شركة الدلتا","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"شركة الوادي","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"مصنع النيل","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"مجمع الأهرام","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"مصنع الشرق","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"مصنع الشرق","role":"عضو فريق المراجعة","signature":""}],"environmental":[{"group":"Environmental Aspects & Impacts   —   الجوانب والتأثيرات البيئية","items":[{"code":"4464699","text":"سجل الجوانب والتأثيرات البيئية مُعدّ ومُحدَّث لكل الأنشطة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4810618","text":"تحديد الجوانب الهامة ومعايير تقييمها موثّقة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"67117","text":"دمج ضوابط الجوانب الهامة في الإجراءات التشغيلية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Legal & Other Requirements (EEAA)   —   الالتزام التشريعي البيئي","items":[{"code":"3555387","text":"سجل بالمتطلبات القانونية البيئية السارية ومُحدَّث.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5960825","text":"تقييم دوري لمدى الالتزام بالتشريعات البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8825989","text":"سجل بيئي معتمد وساري لدى جهاز شئون البيئة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6130871","text":"التصاريح والموافقات البيئية سارية ومتاحة.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Impact Assessment   —   تقييم الأثر البيئي (EIA)","items":[{"code":"4779470","text":"دراسة تقييم الأثر البيئي معتمدة للمنشأة/المشروعات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"959837","text":"تنفيذ ومتابعة خطة الإدارة البيئية (EMP).","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Air Emissions   —   إدارة الانبعاثات الهوائية","items":[{"code":"4743471","text":"حصر مصادر الانبعاثات ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3507263","text":"رصد دوري للانبعاثات وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4200687","text":"كفاءة أنظمة التحكم في الانبعاثات (مرشحات/مداخن).","notes":"","severity":"","assessment":"","responsible":""},{"code":"7054697","text":"إدارة انبعاثات الغازات الدفيئة وإعداد التقارير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Waste Management   —   إدارة المخلفات","items":[{"code":"3353279","text":"تصنيف المخلفات (خطرة/غير خطرة) وفصلها من المصدر.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8625944","text":"تخزين المخلفات بمناطق مخصصة وآمنة وموسومة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2375142","text":"التخلص عبر جهات مرخّصة مع مستندات التتبع (Manifest).","notes":"","severity":"","assessment":"","responsible":""},{"code":"6502381","text":"برنامج لتقليل المخلفات وإعادة التدوير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Water & Effluent   —   المياه والصرف","items":[{"code":"6280009","text":"مصادر المياه ومعدلات الاستهلاك مُراقَبة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"499792","text":"معالجة مياه الصرف ومطابقتها لحدود التصريف.","notes":"","severity":"","assessment":"","responsible":""},{"code":"740582","text":"رصد دوري لجودة مياه الصرف وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Soil & Groundwater   —   التربة والمياه الجوفية","items":[{"code":"6303524","text":"تقييم تلوث التربة/المياه الجوفية ووسائل الحماية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2896292","text":"آبار رصد المياه الجوفية (إن وُجدت) تُراقَب دورياً.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hazardous Materials & Chemicals   —   المواد الخطرة والكيماويات","items":[{"code":"4850338","text":"حصر المواد الخطرة وإتاحة صحائف بياناتها (MSDS).","notes":"","severity":"","assessment":"","responsible":""},{"code":"6532170","text":"تخزين المواد الخطرة وفق الاشتراطات (احتواء ثانوي).","notes":"","severity":"","assessment":"","responsible":""},{"code":"2623929","text":"إدارة خزانات الوقود/الزيوت ومنع التسرب.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Emergencies & Spills   —   الطوارئ البيئية والانسكابات","items":[{"code":"3796601","text":"خطة استجابة للانسكابات ومعدات الاحتواء متوفرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8477437","text":"تدريب العاملين على الاستجابة للطوارئ البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3126606","text":"سجل حوادث/انسكابات بيئية مع الإجراءات التصحيحية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Noise & Vibration   —   الضوضاء والاهتزازات","items":[{"code":"3415468","text":"قياس مستويات الضوضاء ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2402152","text":"وسائل تقليل الضوضاء والاهتزازات عند المصادر.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Energy & Resources   —   الطاقة والموارد","items":[{"code":"7150194","text":"مراقبة استهلاك الطاقة والوقود ومؤشرات الكفاءة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6993709","text":"برنامج لتحسين كفاءة الطاقة وترشيد الموارد.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Monitoring & Measurement   —   الرصد والقياس البيئي","items":[{"code":"2402877","text":"برنامج رصد بيئي معتمد وأجهزة قياس مُعايَرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8879267","text":"رفع تقارير الرصد الدورية للجهات المعنية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training & Awareness   —   التدريب والتوعية البيئية","items":[{"code":"851705","text":"برنامج تدريب وتوعية بيئية للعاملين.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7193224","text":"حفظ سجلات التدريب البيئي.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Improvement & Complaints   —   التحسين المستمر والشكاوى","items":[{"code":"4454323","text":"أهداف وغايات بيئية محددة ومتابَعة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8483976","text":"سجل الشكاوى البيئية وآلية معالجتها.","notes":"","severity":"","assessment":"","responsible":""}]}],"hseManagement":[{"group":"GENERAL   —   عام","items":[{"code":"2590557","text":"Were you given HSE Briefing?","notes":"","assessment":""},{"code":"4182613","text":"Quality of HSE Briefing?","notes":"","assessment":""},{"code":"812588","text":"HSE Promotion - Was HSE visible at site?","notes":"","assessment":""},{"code":"1050894","text":"First Impression of HSE arrangement / awareness","notes":"","assessment":""},{"code":"685511","text":"HSE Commitment from Site Management","notes":"","assessment":""},{"code":"4774424","text":"Did site Management / Supervision set good example","notes":"","assessment":""},{"code":"8501448","text":"Overall impression of Site HSE Personnel","notes":"","assessment":""},{"code":"1433554","text":"General health/sanitation/welfare condition","notes":"","assessment":""},{"code":"8984882","text":"Driving - Driver Standard and Passenger Safety","notes":"","assessment":""}]},{"group":"TRAINING   —   التدريب","items":[{"code":"1379879","text":"Is there a formal HSE training program in place?","notes":"","assessment":""},{"code":"8418422","text":"Does it cover all hazards associated with the facility?","notes":"","assessment":""},{"code":"2186464","text":"Are training records are maintained?","notes":"","assessment":""},{"code":"7144266","text":"All professional /specialized training are conducted and records are available","notes":"","assessment":""}]},{"group":"DOCUMENTATIONS   —   الوثائق","items":[{"code":"7195364","text":"Are written procedures and work instructions including work instructions and manuals are readily available?","notes":"","assessment":""},{"code":"8304708","text":"Are these up to date?","notes":"","assessment":""},{"code":"504769","text":"Are site personnel aware of how to access this documentation?","notes":"","assessment":""},{"code":"5878472","text":"Regular safety talks (HSE Talk/Toolbox Talk) are conducted and records are available.","notes":"","assessment":""},{"code":"7723643","text":"All operation & maintenance staff trained and training record available","notes":"","assessment":""}]},{"group":"EMERGENCY PREPAREDNESS   —   الاستعداد للطوارئ","items":[{"code":"2521350","text":"Is Emergency Reponses Plan available and communicated?","notes":"","assessment":""},{"code":"7420255","text":"Are regular drills are conducted?","notes":"","assessment":""},{"code":"3686671","text":"Are records of drills are maintained?","notes":"","assessment":""}]},{"group":"PERSONAL PROTECTIVE EQUIPMENT   —   معدات الوقاية الشخصية","items":[{"code":"4366548","text":"Is every worker wearing a hard hat?","notes":"","assessment":""},{"code":"4442107","text":"Is eye protection being used grinding / cutting, etc.?","notes":"","assessment":""},{"code":"6920082","text":"Is respiratory protection available for use in hazardous atmosphere?","notes":"","assessment":""},{"code":"4896284","text":"Is proper foot protection being worn?","notes":"","assessment":""},{"code":"244216","text":"Are gloves being used for hand protection?","notes":"","assessment":""},{"code":"2600366","text":"Is hearing protection used above 85 dB range?","notes":"","assessment":""},{"code":"6492565","text":"Are safety harness / lifeline used at heights over 2 meters?","notes":"","assessment":""}]},{"group":"HOUSEKEEPING   —   الترتيب والنظافة","items":[{"code":"880276","text":"Are all work areas free of excess debris?","notes":"","assessment":""},{"code":"5215933","text":"Are access ways / walkways clear of debris?","notes":"","assessment":""},{"code":"2166602","text":"Enough waste containers provided?","notes":"","assessment":""},{"code":"7243027","text":"Are voids / openings covered?","notes":"","assessment":""},{"code":"60524","text":"Adequate lighting is being provided?","notes":"","assessment":""},{"code":"3027181","text":"Are all materials properly stored and neatly stacked?","notes":"","assessment":""}]},{"group":"FIRE PROTECTION   —   الحماية من الحريق","items":[{"code":"726184","text":"Fire Prevention - are fire risks managed?","notes":"","assessment":""},{"code":"1277151","text":"NO SMOKING signs posted and enforced?","notes":"","assessment":""},{"code":"209381","text":"Fire extinguisher evident?","notes":"","assessment":""},{"code":"6604219","text":"Fire extinguishers last inspection date mentioned on tags?","notes":"","assessment":""},{"code":"5920538","text":"Are fire procedures posted?","notes":"","assessment":""},{"code":"6345050","text":"Are evacuation plans posted? Are evacuation signs visible?","notes":"","assessment":""},{"code":"7320561","text":"Proper storage & use of flammable / combustible liquid in accordance with safety standards?","notes":"","assessment":""}]},{"group":"ELECTRICAL   —   الكهرباء","items":[{"code":"6839269","text":"Written lock-out / tag-out procedures available and implemented?","notes":"","assessment":""},{"code":"1434415","text":"Are wiring adequate, well insulated, and fused properly?","notes":"","assessment":""},{"code":"1703589","text":"Are all equipment grounded?","notes":"","assessment":""},{"code":"7993549","text":"Are all extension cords in good condition?","notes":"","assessment":""},{"code":"5908345","text":"Are all electrical danger signs posted?","notes":"","assessment":""},{"code":"8242170","text":"Are electrical boxes equipped with required covers?","notes":"","assessment":""}]},{"group":"SCAFFOLDING / ELEVATED WORK   —   السقالات والعمل على المرتفعات","items":[{"code":"2096938","text":"Scaffolding - is Green Tag System employed?","notes":"","assessment":""},{"code":"276279","text":"Guardrails & toe boards on all elevated platform over 2m?","notes":"","assessment":""},{"code":"4435239","text":"Access ladder provided for all scaffolds?","notes":"","assessment":""},{"code":"1588597","text":"Is scaffold plumb and square with cross- bracing?","notes":"","assessment":""}]},{"group":"LADDERS AND STAIRS   —   السلالم والدرج","items":[{"code":"593789","text":"Is proper access provided to elevated work?","notes":"","assessment":""},{"code":"3099885","text":"Are all ladders in good condition?","notes":"","assessment":""},{"code":"3228910","text":"Do ladders extend 1 meter above landing?","notes":"","assessment":""},{"code":"6351539","text":"Are all ladders used in a safe manner and tied off?","notes":"","assessment":""},{"code":"2347196","text":"Are their handrails on all stairs?","notes":"","assessment":""},{"code":"1210619","text":"Is access to ladders / stairs available?","notes":"","assessment":""}]},{"group":"POWER TOOLS / HAND TOOLS   —   العدد اليدوية والكهربائية","items":[{"code":"2838323","text":"Are all tools operated in safe manner?","notes":"","assessment":""},{"code":"3453366","text":"Are all tools have required guards?","notes":"","assessment":""},{"code":"4673513","text":"Are tools in good condition?","notes":"","assessment":""},{"code":"1774600","text":"Are tools grounded and/or double insulated?","notes":"","assessment":""},{"code":"6555330","text":"Are proper tools being used for each job?","notes":"","assessment":""}]},{"group":"MOBILE EQUIPMENT   —   المعدات المتحركة","items":[{"code":"6693852","text":"Reversing alarms / visual signal being used?","notes":"","assessment":""},{"code":"1805976","text":"All equipment operators properly certified with card available?","notes":"","assessment":""},{"code":"7268264","text":"Rated chart and load chart posted in cab?","notes":"","assessment":""},{"code":"7251531","text":"Annual certificate reports posted in cab?","notes":"","assessment":""},{"code":"4589024","text":"Daily inspection reports performed and documented?","notes":"","assessment":""},{"code":"4444865","text":"Cable, slings, hooks in good condition?","notes":"","assessment":""},{"code":"7503029","text":"Are heavy lifts made with specific lift plan?","notes":"","assessment":""},{"code":"1791990","text":"Motorized vehicle used at the restricted areas are provided with flame arrestor.","notes":"","assessment":""}]},{"group":"EXCAVATIONS AND CONFINED SPACE   —   الحفر والأماكن المحصورة","items":[{"code":"2684696","text":"Are all existing utilities located and marked?","notes":"","assessment":""},{"code":"4422138","text":"Potential O2 deficiency, hazards, atmosphere tested?","notes":"","assessment":""},{"code":"5449566","text":"Excavated materials stored at least 0.6 m from edge?","notes":"","assessment":""},{"code":"8229826","text":"Trenches 1.2 m or greater in depth equipped with ladder?","notes":"","assessment":""},{"code":"2100695","text":"Trenches 1.5 m or greater depth properly shored / sloped?","notes":"","assessment":""},{"code":"6696726","text":"Is confined space procedure clearly defined?","notes":"","assessment":""}]},{"group":"WELDING AND CUTTING   —   اللحام والقطع","items":[{"code":"562080","text":"Are screens and shields being used for others' protection?","notes":"","assessment":""},{"code":"8527892","text":"Are all cylinders being stored and secured properly?","notes":"","assessment":""},{"code":"5915498","text":"Do cylinder hoses have proper connectors?","notes":"","assessment":""},{"code":"5829071","text":"Are back flow protection on gas cylinders?","notes":"","assessment":""},{"code":"8668710","text":"Is proper ventilation being used?","notes":"","assessment":""},{"code":"7728899","text":"Regulator gauge in good condition.","notes":"","assessment":""}]}],"submissionYear":"2025","recommendations":[{"domain":"","status":"مغلق","priority":"عالية","timeframe":"","observation":"","responsible":"","recommendation":""},{"domain":"","status":"مفتوح","priority":"منخفضة","timeframe":"","observation":"","responsible":"","recommendation":""},{"domain":"","status":"جارٍ تنفيذه","priority":"منخفضة","timeframe":"","observation":"","responsible":"","recommendation":""},{"domain":"","status":"جارٍ تنفيذه","priority":"عالية","timeframe":"","observation":"","responsible":"","recommendation":""},{"domain":"","status":"مفتوح","priority":"منخفضة","timeframe":"","observation":"","responsible":"","recommendation":""},{"domain":"","status":"جارٍ تنفيذه","priority":"متوسطة","timeframe":"","observation":"","responsible":"","recommendation":""},{"domain":"","status":"قيد التنفيذ","priority":"منخفضة","timeframe":"","observation":"","responsible":"","recommendation":""},{"domain":"","status":"قيد 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العمليات.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"2302841","text":"كفاءة فريق التدقيق ووجود خطة تدقيق معتمدة.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 19: التدقيق","description":"مراجعة نطاق وتكرار واستقلالية وتوثيق وإغلاق عمليات التدقيق الداخلية والخارجية وكيفية إفادتها لتحسين النظام."},{"items":[{"code":"4261855","text":"إجراء معتمد لمراجعة الإدارة مع أدوار ومسؤوليات محددة.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"1218624","text":"وضع جداول أساسية للمراجعات ومعايير الحكم على فعاليتها.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"7816456","text":"تحديد نطاق المراجعة وتأكيد جدولها وجمع المعلومات اللازمة لها.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2289570","text":"تغطية مدخلات المراجعة (متابعة الإجراءات السابقة، تغيّر المعارف، نتائج تقييم الالتزام ودراسات HIRA، تحقق الأهداف، المؤشرات، التواصل مع الأطراف، فرص التحسين).","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8321767","text":"عقد اجتماع المراجعة بمشاركة فعّالة وشفافية.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"1453523","text":"تقييم نقاط القوة والضعف والفجوات في تطبيق RBPS مقابل المتطلبات.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"143766","text":"توثيق المراجعة وإحالتها للمعنيين، ووضع خطة عمل لمعالجة النتائج وتحديد المسؤوليات والمواعيد.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3570333","text":"متابعة إغلاق التوصيات وتوثيق الحل، ورصد اتجاهات أداء عناصر RBPS عبر الزمن.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3437293","text":"التحقق الميداني الدوري من اتساق الممارسات مع متطلبات عناصر RBPS.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"1689382","text":"تغطية مخرجات المراجعة (الملاءمة والكفاية والفعالية، قرارات التحسين، تغييرات النظام، تخصيص الموارد).","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 20: مراجعة الإدارة والتحسين المستمر","description":"تقييم فعالية مراجعات الإدارة وتتبّع الإجراءات التصحيحية واستخدام النتائج في التحسينات الاستراتيجية."}],"cover":{"company":"شركة التموين","location":"القاهرة","auditDate":"2026-07-30","auditTeam":"dwadwa","auditScope":"fawdaw","leadAuditor":"adawfawf","reportNumber":"436","regulatoryBody":"dwad"},"hsePsm":[{"group":"Procedures and Documentation   —   الإجراءات والوثائق","items":[{"code":"276807","text":"Organization charts availability (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"848634","text":"HSE policy and statement (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7611143","text":"Telephone list with names and contact numbers are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"188119","text":"HSE MS manual available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3173908","text":"Operating and maintenance procedures available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4869020","text":"Job descriptions (including key contractor staffs) are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7690188","text":"List and details of existing applicable legislations and regulations are available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7629020","text":"Contract HSE requirements are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1672569","text":"HSE Plans for last and current year are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8493702","text":"HSE Targets and Objectives are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6008042","text":"HSE Inspection and Audit Program availability in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5517023","text":"HSE and PSM audit follow-up status records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2830650","text":"HSE Competencies and Training Matrix (including contractor staffs) are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6869739","text":"Accident and Incident Reporting Procedures are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2232472","text":"All accident and incident reports records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5694834","text":"HSE meeting structure and schedule for the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7904904","text":"Minutes/follow-up reports of HSE meetings availability in the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"507398","text":"Emergency Response Plan (ERP) is ready and personnel are trained to respond for any emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3079024","text":"Contingency plan for the facility is available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8394986","text":"Industrial hygiene monitoring procedure in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5110890","text":"Management of change control procedure of the company in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2595427","text":"Preventive and Predictive Maintenance program for stationery and Rotary Equipment have been developed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7238541","text":"Maintenance program for Electrical & Instrument Systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8662078","text":"Portable Appliances (like gas detectors etc.?) register are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"703435","text":"Equipment are subject to periodic maintenance?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2703632","text":"All Standard Operating Procedures(SOP) are prepared and all relevant personnel are trained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6380832","text":"Permit to Work Procedure is in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4352317","text":"Lock out / tag out procedure available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2757272","text":"Procedures for preventive measures for controlling Hazards of Acid / Caustic splash / leakage are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1035050","text":"Procedures for preventive measures for avoiding possibility of explosive / flammable mixture are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7031019","text":"Procedures for hazardous chemicals handling are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1630555","text":"Procedures for hazards of toxic materials are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4521452","text":"Procedure for storage and transportation of hazardous chemicals is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2427201","text":"Emergency shutdown procedures is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7576118","text":"Is Design Philosophy available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6505700","text":"Are General Layout Drawings available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1288640","text":"Are Process Flow Schemes and P&IDs available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3327716","text":"Hazardous Area Classification drawings (latest revision) available in documentation control center?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3689184","text":"All HAZOP completed and recommendations were fulfilled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3271108","text":"All post HAZOP changes were documented, audited and complied with?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4574793","text":"Listing of air to open and air to close valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5224604","text":"Unit alarm (temperature, pressure level etc?) Listing up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4016243","text":"Process limits stated in terms of pressure, temperature, concentration, feed ratio etc.? along with the description of the consequences of operating beyond this limit are well known by all operation personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5589720","text":"Process flow diagrams (PFD’s) and description of process steps including raw material storage and feeding arrangements as well as product recovery and storage system is available and up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7239212","text":"Plant / unit document / Instruments data sheets, guides, updated drawings and test certificates available at appropriate places and being maintained in control document Register?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3488066","text":"Use of defeat form for bypassing (overriding) HSE critical equipment and systems??","notes":"","severity":"","assessment":"","responsible":""},{"code":"2057240","text":"Incentive scheme is available and implemented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4144920","text":"Records of lessons learn communication (from incidents, etc.)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7465626","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Operating Procedures   —   إجراءات التشغيل","items":[{"code":"3778081","text":"From the list of operating procedures, randomly select one for a Unit. Does this procedure specify the conditions that require an emergency shutdown?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6016053","text":"From interviews with at least three DCS operators in the Selected Unit(s), have these operators received sufficient training, initial and refresher, are qualified to shutdown the Selected Unit(s)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6984053","text":"Does the operating procedure specify that qualified operators are assigned authority to shutdown the Selected Unit?","notes":"","severity":"","assessment":"","responsible":""},{"code":"108969","text":"Based on interviews with a minimum of three DCS operators in the Selected Unit(s), are qualified operators authorized or permitted to initiate an emergency shutdown of the unit without prior approval?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3151903","text":"From the list of operating procedures for the Selected Unit(s), randomly select two EOP? Do these procedures identify the “entry point,” i.e., the initiating/triggering conditions or operating limits when the EOP is required, the consequences of a deviation from the EOP, and the steps required to correct a deviation/ upset once the operating limits of the normal operating procedures have been exceeded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7183514","text":"From the list of operating procedures for the Selected Unit(s), randomly select 2 normal operating procedures? Do these normal operating procedures list the normal operating limits or “exit points” from normal operating procedures to EOP; the steps operators should take to avoid deviations/ upsets; and the precautions necessary to prevent exposures, including engineering and administrative controls and PPE?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8415322","text":"From interviews with at least three operators, are operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3884615","text":"From the list of operating procedures for the Selected Unit(s), randomly select 10 operating procedures? Are these procedures reviewed at least annually to ensure these remain current and accurate.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training   —   التدريب","items":[{"code":"8471550","text":"HSE Induction and awareness of all concerned employees and contractors?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2242800","text":"Requirements of Permit to Work System are known to concerned people?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5146805","text":"Operational and/or maintenance personnel have required training?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4462864","text":"Members of Emergency Response Team (ERT) are trained and certified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"944193","text":"Professional /trade (lifting, rigging, welding, scaffolding, etc.) trainings and refreshers are conducted and records are available?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Management of Change   —   إدارة التغيير","items":[{"code":"4382761","text":"Has the throughput changed from its original design rate for the Selected Unit(s)? If the throughput has changed, has the site conducted a management of change (MOC) procedure for each throughput change?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7656404","text":"For each throughput MOC procedure conducted for the Selected Unit(s), has the procedure listed the technical basis for the change and all potential safety and health impacts of the change prior to its implementation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6506885","text":"Is each MOC review carried out by a team including appropriate specialists and personnel with experience related to the process, tasks or activities under review?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7576170","text":"List the core members of the review team/committee? Does the review team/committee include a representative from the HSE and maintenance department as well as technical authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5345186","text":"Are the MOC reviews documented in sufficient detail to make them of value for risk assessment should a modification study be required later?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3169223","text":"Is there a system to track recommendations from MOC reviews to ensure that they are closed-out in a timely manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7181776","text":"Is there an audit program that assesses the effectiveness of implementation of the MOC system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2129087","text":"Is there a regular meeting at which senior management reviews the","notes":"","severity":"","assessment":"","responsible":""},{"code":"6599870","text":"implementation of the MOC system and which forms the basis for continuous improvement (i.e.? management review)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1377203","text":"Is there a change register in place and is it up to date? I.e.? does it document all changes to the plant since start up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"575540","text":"Examination of a copy should be undertaken?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Personal Safety   —   السلامة الشخصية","items":[{"code":"4756649","text":"Personal protective equipment adequate and accessible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"80010","text":"Departmental personal protective equipment checklist prepared?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2996660","text":"Provision for monitoring potential high noise area available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"689703","text":"Head protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1461044","text":"Eye protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7655486","text":"Hearing protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8594512","text":"Foot protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"622334","text":"Protective clothing available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2192603","text":"Hand protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2293444","text":"Respiratory protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"201303","text":"Fall protection equipment available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5958468","text":"Buoyancy equipment /life ring available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5026349","text":"Signboards are placed at the site for mandatory PPEs e?g? ear muff signboard near high noise pumps or safety goggles signboard near chemical handling area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8250676","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hand & Portable Tools   —   العدد اليدوية والمحمولة","items":[{"code":"4135156","text":"Correct tools provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3441394","text":"Hand tools and power equipment are inspected, tested and certified for intended purpose?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6400010","text":"Guards are in place, adjusted properly??","notes":"","severity":"","assessment":"","responsible":""},{"code":"1731983","text":"Emergency shut off/ stop system is in operational condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"986606","text":"Dead-man handles/switches are in operational condition (if provided)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5362611","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Housekeeping   —   الترتيب والنظافة","items":[{"code":"7472487","text":"Work area maintained in clean and orderly condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"153293","text":"There is a plan for housekeeping and the team is provided with suitable equipment and tools for housekeeping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7127047","text":"Floors, aisles, stairs, work area free from obstruction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5012827","text":"Preventive measure for inherent and built-in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1741345","text":"Preventive measure for nipping hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"894120","text":"Preventive measures for caught in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"809468","text":"Preventive measures for push in hazards??","notes":"","severity":"","assessment":"","responsible":""},{"code":"5956359","text":"Preventive measures for tripping, slipping collision hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"417356","text":"Leakage and spill control arrangements?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6344784","text":"Safety signs, instructions and labels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3521256","text":"Tools, equipment and materials properly stored when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6722786","text":"Waste materials stored in appropriate containers and disposed of in a safe manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1993472","text":"Record of housekeeping audit is available and gaps indicated have been closed or improvement action has been implemented","notes":"","severity":"","assessment":"","responsible":""},{"code":"7406881","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Ionizing Radiation   —   الإشعاع المؤيّن","items":[{"code":"5816275","text":"Competent and certified radiation protection officer is appointed for the sites where radiation source is present?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5573286","text":"All radiation sources are locked and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4277917","text":"Radiation monitoring is performed and records are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3518797","text":"Radiation effective dose readings are within prescribed limits?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2151063","text":"Areas around all radiation sources are marked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3456469","text":"Appropriate safety signs are installed ?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3982224","text":"There is a decay chart for the isotope used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2006309","text":"There is emergency kit with led jacket and stick to pick up isotope capsule during emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1918885","text":"There is procedure for disposing the radioactive waste?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6820009","text":"Vehicle used for radioactive source transportation meets the requirement of Nuclear Regulatory Authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8549361","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Material Handling   —   مناولة المواد","items":[{"code":"2243649","text":"The capacities of all hoists, chain pulleys and jib cranes are displayed and tested and record are maintained by the user Department?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7512354","text":"Hazardous materials handled, stored, in accordance with standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5715577","text":"Gas cylinders transported and stored in upright position and properly secured and protected from direct sunlight or other heat sources?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4326251","text":"Task risk assessment is conducted for material handling that considers task type, individual capacity (height and strength), frequency of lifts and motions, elevation, nature of load, etc?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2843263","text":"SDS for chemicals available to personnel working with these chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4777597","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Platforms / Ladders   —   المنصات والسلالم","items":[{"code":"3650920","text":"Availability of Platforms for frequent routine maintenance work?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5801191","text":"Safe access and escape possibilities at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7413250","text":"Ladders and stairs should not end in a potential fire area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6482126","text":"Escape ladders available when required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7925720","text":"Handrail provided adequately?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2041372","text":"Grating properly fixed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5667418","text":"Toe boards provided below railing?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6436615","text":"Expansion possibilities interconnected platforms subject to different thermal expansion?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4875343","text":"Top access should be side entry?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8703498","text":"Presence of lift bars at top access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2511029","text":"Cages to extend sufficiently above bottom access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3565567","text":"Walking / working surfaces level secured, and non-slippery?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4462049","text":"Walkways and ladders provided have safe access at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4097379","text":"All unprotected edges and openings which cannot be closed with standard materials are properly secured to prevent fall/ dropped objects?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1150256","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Communication Systems   —   أنظمة الاتصالات","items":[{"code":"2293174","text":"Have Telephone System, Radio Systems and Site paging System been functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4099774","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Security   —   الأمن","items":[{"code":"5745068","text":"Area has surveillance camera and is in working condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2288107","text":"Security patrolling in the area is conducted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2204095","text":"Possible in the day to day operation are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5733105","text":"Is the infrastructure of the working area safely designed from the security point of view?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6443916","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Safety Showers and Eye Wash   —   دُشّات السلامة وغسل العيون","items":[{"code":"1460529","text":"Easy access and safe area (within max 15 meters or 10 seconds travel distance)","notes":"","severity":"","assessment":"","responsible":""},{"code":"970263","text":"Has functional flow test been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3437045","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Fire Protection Systems   —   أنظمة الحماية من الحريق","items":[{"code":"6924435","text":"All firefighting system such as portable fire extinguishers, sprinklers, deluge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7748304","text":"hose reel stations smoke, heat and gas detectors, alarming system, hydrants, monitor nozzles and other fire gears are in working condition tested, calibrated and certified by vendors and commissioned on site?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6387568","text":"Fire proofing has been provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8526792","text":"Access of unit for firefighting and rescue?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7108423","text":"Availability and location of hydrants, (including hoses & hand monitors in hydrant boxes) hose reels and monitors as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7478563","text":"Location of fire and gas alarms, beacons, emergency sirens and horns?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7547669","text":"Are smoke and heat detectors functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"712169","text":"Smoke, heat and gas detectors are calibrated and calibration certificates have clearly mentioned Date of Calibration and Next Calibration Date","notes":"","severity":"","assessment":"","responsible":""},{"code":"1885214","text":"Have flow test been performed on all firefighting systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6446214","text":"Have operation of fire pumps been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2615823","text":"Has water coverage on deluge systems been checked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6999313","text":"Is flow rate of fire water on furthest system adequate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"553939","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Electrical   —   الكهرباء","items":[{"code":"6999272","text":"Designed to correct standards and specifications and tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"997596","text":"Outlet junction boxes covered and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5599344","text":"High voltage signs and barriers are installed at HV boundaries?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1111619","text":"Equipment/flanges properly grounded and bonded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3505723","text":"Electrical interlock tested and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5752289","text":"Areas well ventilated and illuminated?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7893002","text":"Switches properly identified/labelled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7742560","text":"Rubber floor matting provided in front of electrical panels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5320561","text":"Circuit fuses, circuit breaker are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8107833","text":"Motors are clean, free of oil grease and dust and are in correct rotation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6383706","text":"Indicating lights operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1767525","text":"Conduit fittings sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"717860","text":"Electrical tools receptacles grounded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4523933","text":"Have functional test of emergency lighting been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"786305","text":"Ex rating of motors, junction boxes etc? according to area classification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3703267","text":"Electrical equipment and installations are subjected to regular preventive maintenance and covered under preventive maintenance schedule?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5940986","text":"All electrical equipment and installations are suitable for the environment condition in which they are used (moisture/dust ingress protection, temperature extremes, etc)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2723916","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Control System   —   نظام التحكم","items":[{"code":"5067145","text":"All instrumentation are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6426696","text":"ESD loops are tested to meet SIL requirements and have all fail safe valves been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8534369","text":"Guards are provided to prevent accidental tripping of ESD switches?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5453622","text":"Automatic valves can be isolated for servicing/ maintenance? What is procedure if no isolation provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5446254","text":"Remote panel at safe distance and equipment concerned visible from panel as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7862981","text":"Emergency isolation with secured air as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5448829","text":"ESD valve without bypass as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7663714","text":"On line testing possible where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"908964","text":"Are all part of Instrument Index complete and accurate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6614239","text":"DCS is operating and commissioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8599112","text":"Safe access is available to instruments etc?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Equipment   —   المعدات","items":[{"code":"619018","text":"Appropriate safety signs / labels for hazardous chemicals displayed at the site of chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2530574","text":"All equipment are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5935743","text":"General safeguarding provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6668277","text":"Safeguards provided are not the source of additional hazards such as splinters, pinch point, sharp corners, rough edges or any other injury source?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3259441","text":"Illumination is adequate as per DGS standard?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3142782","text":"Proper tools provided for cleanup and adjustments?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2873781","text":"Access is safely available to isolation valves etc.?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1035173","text":"Safeguards and interlocks are designed /adjusted considering operator posture/body dimensions, etc.?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Tower / Vessels   —   الأبراج والأوعية","items":[{"code":"3067773","text":"Drain nozzles are cleaned and plugged?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5007558","text":"Instrument readings accessible from ladders/platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5598051","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5330790","text":"Drainage of light boiling HC’s by double valve at 600 mm distance from the equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"385621","text":"Isolation valves, flange spading, blinding safely accessible from platform?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8329334","text":"All vessels containing hazardous materials must have a sealed bund with clearly marked capacity?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5194847","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Reactors   —   المفاعلات","items":[{"code":"2524675","text":"Suitability of catalyst safe handling practices?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3008996","text":"Positive isolation of regeneration facilities from process when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4854950","text":"Adequate access for blanking, blinding and safe isolation of reactor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6766039","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Furnaces & Boilers   —   الأفران والغلايات","items":[{"code":"5935552","text":"Space for tube withdrawing and cleaning?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7785920","text":"Emergency shutdown switch at safe distance (15m) from Furnaces / Boilers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3786232","text":"Explosion doors well fitted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3038574","text":"Fuel gas lines sloping towards knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2581345","text":"Fail safe or min? stop position of dampers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2182774","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Heat Exchangers   —   المبادلات الحرارية","items":[{"code":"5204578","text":"Position, availability of spools/spectacle blinds?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2959587","text":"Expansion possibility for sliding supports installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6676944","text":"Drain possibilities of both sides installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8248469","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6382896","text":"Adequate space and access is available (cranes etc.?) for safe removal of tube and bundle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8521497","text":"Adequate access for blanking, blinding and safe isolation of exchangers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3158775","text":"Others","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Pumps and Compressors   —   المضخات والضواغط","items":[{"code":"8130609","text":"Valves operable?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2199734","text":"Handled safely for maintenance and spading off possibilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2790348","text":"Suction line self-venting?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3489918","text":"Eccentric reducer placed correctly (top flat)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6041555","text":"Sufficient priming facilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6437850","text":"Ensure low flow protection for high speed pumps?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3700355","text":"Small bore well supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7623813","text":"Compressor suction lines slope toward knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7022429","text":"Seal oil tank vent equipped with flame arrestor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7252553","text":"Pressure vessels, storage tanks, silos, Hoppers & Bins: They have been installed to appropriate standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2986970","text":"All moving / Rotating parts are satisfactorily guarded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4660133","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Relief Systems   —   أنظمة التنفيس","items":[{"code":"1033158","text":"Does the process safety information (PSI) include the codes and standards used in the design of relief systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"391318","text":"Does the relief system design in the Selected Unit(s) comply with recognized and generally accepted good engineering practices and the codes and standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2052973","text":"Does the PSI include the relief system design and design basis?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8157120","text":"Are there intervening valves on the upstream or downstream lines to/from relief device(s)? If so, are these are open locked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"930719","text":"Is there a preventive maintenance and inspection plan for inspecting, testing, maintaining, and repairing relief devices that maintains the ongoing integrity of process equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5760418","text":"If an preventive maintenance and inspection plan exists, are relief devices inspected on a frequency at least as often as that required in program?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3993703","text":"Does the preventive maintenance and inspection plan address who or what group is authorized to conduct relief device inspection, testing and repair, including the qualifications and credentials required for those conducting the inspection, testing and repair?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3391577","text":"Is the equipment in the relief system in the Selected Unit(s) absent deficiencies?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2074644","text":"Is piping designed to drain away from PSV?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3891918","text":"Have instruments and manual shutdown been tested for safe depressurizing to the flare?","notes":"","severity":"","assessment":"","responsible":""},{"code":"639885","text":"Location of all atmospheric vents at safe location?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2197635","text":"Atmospheric PSV’s to have a bleed hole in the tail pipe?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8846235","text":"Adequate support of tail pipes?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6167023","text":"Tail pipes of atmospheric PSV’s should not be connected?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6326660","text":"Safe area around flare stack with respect to radiation level?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5094500","text":"Marking / labelling of pressure relief devices along with testing and calibration reports?","notes":"","severity":"","assessment":"","responsible":""},{"code":"558876","text":"A PSV register should be in place? All PSV’s should retain a CAR seal?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1381531","text":"Have final installation of PSV’s been checked for blockage and witnessed by the Owner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"22111","text":"PSV/TRV calibration & next calibration date are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1311939","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Blowdown Drums and Vents Stacks   —   براميل التنفيس ومداخن العادم","items":[{"code":"1267572","text":"Does the PSI include the original design and design basis for each Blowdown system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5942483","text":"Does the PSI include the codes and standards used in the design of Blowdowns","notes":"","severity":"","assessment":"","responsible":""},{"code":"7094218","text":"Did the PHA identify all scenarios where hot, heavier-than-air, or liquid hydrocarbons might be discharged from Blowdown stacks to the atmosphere","notes":"","severity":"","assessment":"","responsible":""},{"code":"6575742","text":"Does the PHA identify hazards related to a high level of hydrocarbon liquid in Blowdown drums? Is this controlled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5889204","text":"If there is a high level alarm in the Blowdown drum, is there a preventive maintenance plan for calibrating, inspecting, testing and maintaining the instrument/control?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1276227","text":"Are there established operating procedures, including normal operating procedures, emergency operating procedures (EOP), and emergency shutdown procedures (ESP) for Blowdown systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4662083","text":"From interviews with at least one DCS","notes":"","severity":"","assessment":"","responsible":""},{"code":"5268791","text":"operator and two field operators who operate the Blowdown(s), have these operators received training, either initial or refresher?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8378651","text":"From interviews with at least 3 operators that operate Blowdowns, are Blowdown operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Valves and Piping   —   الصمامات والمواسير","items":[{"code":"1553974","text":"From the list of operating procedures, randomly select 3 procedures? If pressure vessels are included in these selected procedures, do the procedures list the safety systems that are applicable to the included vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7695924","text":"Is there preventive maintenance and inspection plan for inspecting nonmetallic linings of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4921704","text":"Randomly select three pressure vessels which have integrally bonded liners such as strip lining or plate lining? Is there a preventive maintenance and inspection plan which requires that the next scheduled inspection after an on-stream inspection be an internal inspection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6317736","text":"Is there a preventive maintenance and inspection plan for establishing thickness measurement locations (TML) in pressure vessels, and does the site implement that procedure when establishing the TML?","notes":"","severity":"","assessment":"","responsible":""},{"code":"361607","text":"Randomly select three insulated pressure vessels that operate between 25◦F and 250◦F from the pressure vessel list? Is there preventive maintenance and inspection plan for inspecting pressure vessels for corrosion-under insulation (CUI)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8484641","text":"Are pressure vessels inspected at least as often as specified in preventive maintenance and inspection plan?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3859153","text":"Does preventive maintenance and inspection plan address testing (eg. leak testing) and repair of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5570240","text":"All hot surfaces more than 140°F are properly insulated, if possible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5999880","text":"Are vents and drains visible, easily accessible and safely located?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3047083","text":"Are sample points configured for safe sampling?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2823519","text":"Is safe access to valve provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7459684","text":"As pipe supports installed as specified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5100483","text":"Check valve installed in correct direction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5672751","text":"Is appropriate pressure testing completed and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3984465","text":"Are critical valves between protected vessels, piping, and downstream discharge points car-sealed (if required) and listed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8047241","text":"Are piping color coded or marked up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6516900","text":"Are appropriate gaskets used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"53472","text":"Any use of asbestos gaskets?","notes":"","severity":"","assessment":"","responsible":""},{"code":"578998","text":"Are small bore lines appropriately supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4752638","text":"Is there thermal relief valve for all piping system which can be blocked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6066588","text":"Pockets in vapor lines such as gas to burners, in and outlet of PSV’s, compressor anti surge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4656828","text":"Liquid backflow into compressor discharge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"786612","text":"Possible auto-ignition of leaking hydrocarbons on hot piping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7419204","text":"Sampling points safe for personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7026487","text":"Cooling water branch off from top of header?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2079247","text":"Anchoring of piping discharging to atmosphere?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3807293","text":"Double valve isolation for piping 600# and above?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6139272","text":"Isolation valves of small bore lines close to branch off?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7790331","text":"Drain valves capped or blinded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7544788","text":"Block valves in PSV’s have horizontal spindle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2815474","text":"Access to valves in pipe racks?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2016926","text":"Hand wheels not to obstruct walkways or platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6394636","text":"Hot oil valves are accessible in view of fire risk?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2245266","text":"Utility connections / stations as per standard arrangement?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7633990","text":"Reach for main operational platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1318141","text":"Level Gauges visible form drain valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3860036","text":"Utilities coupling compatibility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"590892","text":"Utility Hoses color coding?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3485649","text":"Expansion joints are active?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7001133","text":"List of blinds / Locking devices in CCR by the respective operation Units?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4911632","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Dikes   —   الحواجز (السدود الترابية)","items":[{"code":"4713578","text":"Dikes, drainage and curbing adequate to contains spills & contaminated water?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4068119","text":"Dikes isolation valve closed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6331663","text":"Access to dike area is adequate and properly maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"132813","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]}],"barriers":[{"group":"التخطيط والتصميم (Layout)","items":[{"code":"","text":"ملاءمة تخطيط الموقع والفواصل الآمنة بين الوحدات والمعدات الحرجة.","notes":"","assessment":""},{"code":"","text":"وضوح تقسيم المناطق الخطرة (Hazardous Area Classification) ومطابقته للواقع.","notes":"","assessment":""}]},{"group":"سلامة منشآت العملية — العوازل والمواسير (Process Facilities Integrity)","items":[{"code":"","text":"العوازل (Blinds) خالية من التآكل وأضرار الصدم وذات تقدير صحيح وجلبة سليمة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"المواسير والفلنجات خالية من التآكل وأضرار الصدم وذات تقدير وجلب صحيحة وتجميع فلنجات سليم ودعامات جيدة.","notes":"","assessment":""},{"code":"","text":"عدم وجود اهتزاز زائد بالمواسير وكونها مُعرّفة بترقيم فريد.","notes":"","assessment":""}]},{"group":"محابس عدم الرجوع وصمامات التحكم (Check & Control Valves)","items":[{"code":"","text":"محابس عدم الرجوع خالية من التآكل وأجزاؤها الداخلية حرة الحركة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"صمامات التحكم خالية من التآكل وأجزاؤها الداخلية حرة الحركة ولا تؤدي وظيفة عزل.","notes":"","assessment":""}]},{"group":"صمامات الأمان وأقراص التمزق ونظام التنفيس (Relief System)","items":[{"code":"","text":"ضغوط ضبط صمامات الأمان مطابقة لرسم P&ID ومُعايَرة ومُعلَّمة ببطاقة.","notes":"","assessment":""},{"code":"","text":"صمامات الأمان في حالة جيدة (فتحة التصريف، عدم انسداد) ومحابس عزلها مقفولة مفتوحة ومحابس التجاوز مقفولة مغلقة.","notes":"","assessment":""},{"code":"","text":"تزويد كل الأقسام القابلة للعزل بوسيلة تنفيس وعدم وجود أقسام يمكن حبسها دون تنفيس.","notes":"","assessment":""},{"code":"","text":"أقراص التمزق (إن وُجدت) في حالة جيدة وخطوط نظام التنفيس مدعومة وتشغيلية.","notes":"","assessment":""}]},{"group":"أوعية الضغط والمعدات (Pressure Vessels & Equipment)","items":[{"code":"","text":"أوعية الضغط خالية من التآكل والصدم وذات تقدير وجلب صحيحة ودعم مناسب وإدارة تسرب عند البدء.","notes":"","assessment":""},{"code":"","text":"توجيه الفلنجات لمنع اصطدام اللهب النفّاث (Jet Fire) والتعريف بترقيم فريد.","notes":"","assessment":""},{"code":"","text":"أوعية الضغط ذات اللهب: وجود نظم تحكم تشغيلية (تحكم بالحرارة، كشف انطفاء اللهب، نظام تطهير).","notes":"","assessment":""}]},{"group":"التحكم في مصادر الاشتعال (Control of Ignition)","items":[{"code":"","text":"ضبط مصادر الاشتعال بالمناطق الخطرة ومطابقة المعدات الكهربائية للتصنيف.","notes":"","assessment":""},{"code":"","text":"إدارة العمل الساخن والكهرباء الساكنة والتأريض والربط (Bonding/Earthing).","notes":"","assessment":""}]},{"group":"التحكم في العملية (Process Control)","items":[{"code":"","text":"أنظمة التحكم تشغيلية وموثوقة وحفظ سجلات الإنذارات.","notes":"","assessment":""},{"code":"","text":"وحدات التحكم المنطقية (PLC) ومنطق التصويت (Voting Logic) مختبرة وموثقة.","notes":"","assessment":""}]},{"group":"سلامة خطوط الأنابيب (Pipeline Integrity)","items":[{"code":"","text":"الحماية من تداخل الطرف الثالث وكفاية عمق الدفن والحماية الكاثودية.","notes":"","assessment":""},{"code":"","text":"حالة عامة جيدة لخطوط الأنابيب وعلامات المسار.","notes":"","assessment":""}]},{"group":"تخزين المواد (Materials Storage)","items":[{"code":"","text":"خزانات التخزين في حالة جيدة وذات حماية مناسبة وأنظمة تنفيس/تهوية سليمة.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز (Bunding) حول مناطق التخزين.","notes":"","assessment":""}]},{"group":"الحماية من السقوط والصدم (Dropped Object & Impact Protection)","items":[{"code":"","text":"حماية المعدات الحرجة من الأجسام الساقطة والصدم المروري.","notes":"","assessment":""},{"code":"","text":"تثبيت الأجسام المرتفعة وفحصها دورياً.","notes":"","assessment":""}]},{"group":"كشف الحريق والغاز (Fire & Gas Detection)","items":[{"code":"","text":"كاشفات الحريق والغاز موجودة ومُغطّية للمناطق الحرجة ومُعايَرة.","notes":"","assessment":""},{"code":"","text":"حالة الكابلات والتوصيلات (Glanding) جيدة والكاشفات تشغيلية.","notes":"","assessment":""}]},{"group":"نظام كشف تسرب خطوط الأنابيب (Pipeline Leak Detection)","items":[{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""},{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""}]},{"group":"المراقبة البصرية (Visual Monitoring)","items":[{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""},{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""}]},{"group":"نظام الإيقاف الطارئ (ESD)","items":[{"code":"","text":"نظام الإيقاف الطارئ (ESD) مُختبَر ووظيفي ومتكامل مع منطق السلامة.","notes":"","assessment":""},{"code":"","text":"أزرار الإيقاف الطارئ واضحة ويمكن الوصول إليها.","notes":"","assessment":""}]},{"group":"نظام التنفيس والشعلة (Blowdown & Flare)","items":[{"code":"","text":"نظام التنفيس (Blowdown) وخطوطه في حالة جيدة وتشغيلية.","notes":"","assessment":""},{"code":"","text":"الشعلة (Flare) تُطهَّر باستمرار وتعمل بكفاءة.","notes":"","assessment":""}]},{"group":"الحماية السلبية من الحريق (Passive Fire Protection)","items":[{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""},{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""}]},{"group":"الحماية من الانفجار (Explosion Protection)","items":[{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""},{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""}]},{"group":"الحواجز والصرف (Bunding & Drainage)","items":[{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""}]},{"group":"خدمات الطوارئ (Emergency Services)","items":[{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""},{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""}]},{"group":"أنظمة مكافحة الحريق النشطة (Active Fire Fighting)","items":[{"code":"","text":"شبكة مياه الحريق (Ringmain) تحت ضغط وكفاية مصدر المياه ومضخات الحريق.","notes":"","assessment":""},{"code":"","text":"أنظمة الإطفاء الثابتة (رغوة/غاز/رش) موجودة وتشغيلية ومُختبَرة.","notes":"","assessment":""},{"code":"","text":"طفايات الحريق المتنقلة موزعة ومفحوصة وصالحة.","notes":"","assessment":""}]},{"group":"الاتصالات الداخلية والخارجية (Communications)","items":[{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""},{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""}]},{"group":"مصدر طاقة لا ينقطع (UPS)","items":[{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""},{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""}]},{"group":"التكييف والتهوية (HVAC)","items":[{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""},{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""}]},{"group":"نظام الإخلاء والهروب (Egress & Evacuation)","items":[{"code":"","text":"وضوح مسارات الهروب ونقاط التجمع والإضاءة الطارئة واللافتات.","notes":"","assessment":""},{"code":"","text":"خلو مخارج الطوارئ من العوائق وكفايتها.","notes":"","assessment":""}]}],"approvals":[{"date":"","name":"مجمع الأهرام","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"شركة الدلتا","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"شركة الدلتا","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"مصنع الشرق","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"مصنع الشرق","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"مصنع الشرق","role":"عضو فريق المراجعة","signature":""}],"environmental":[{"group":"Environmental Aspects & Impacts   —   الجوانب والتأثيرات البيئية","items":[{"code":"6531791","text":"سجل الجوانب والتأثيرات البيئية مُعدّ ومُحدَّث لكل الأنشطة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5633659","text":"تحديد الجوانب الهامة ومعايير تقييمها موثّقة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5283123","text":"دمج ضوابط الجوانب الهامة في الإجراءات التشغيلية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Legal & Other Requirements (EEAA)   —   الالتزام التشريعي البيئي","items":[{"code":"4099044","text":"سجل بالمتطلبات القانونية البيئية السارية ومُحدَّث.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2165894","text":"تقييم دوري لمدى الالتزام بالتشريعات البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1748540","text":"سجل بيئي معتمد وساري لدى جهاز شئون البيئة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5596988","text":"التصاريح والموافقات البيئية سارية ومتاحة.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Impact Assessment   —   تقييم الأثر البيئي (EIA)","items":[{"code":"8242077","text":"دراسة تقييم الأثر البيئي معتمدة للمنشأة/المشروعات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8841830","text":"تنفيذ ومتابعة خطة الإدارة البيئية (EMP).","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Air Emissions   —   إدارة الانبعاثات الهوائية","items":[{"code":"3240168","text":"حصر مصادر الانبعاثات ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2466055","text":"رصد دوري للانبعاثات وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1777462","text":"كفاءة أنظمة التحكم في الانبعاثات (مرشحات/مداخن).","notes":"","severity":"","assessment":"","responsible":""},{"code":"1683496","text":"إدارة انبعاثات الغازات الدفيئة وإعداد التقارير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Waste Management   —   إدارة المخلفات","items":[{"code":"7163397","text":"تصنيف المخلفات (خطرة/غير خطرة) وفصلها من المصدر.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7953421","text":"تخزين المخلفات بمناطق مخصصة وآمنة وموسومة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1470251","text":"التخلص عبر جهات مرخّصة مع مستندات التتبع (Manifest).","notes":"","severity":"","assessment":"","responsible":""},{"code":"3588833","text":"برنامج لتقليل المخلفات وإعادة التدوير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Water & Effluent   —   المياه والصرف","items":[{"code":"5304826","text":"مصادر المياه ومعدلات الاستهلاك مُراقَبة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5818711","text":"معالجة مياه الصرف ومطابقتها لحدود التصريف.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2507441","text":"رصد دوري لجودة مياه الصرف وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Soil & Groundwater   —   التربة والمياه الجوفية","items":[{"code":"4588311","text":"تقييم تلوث التربة/المياه الجوفية ووسائل الحماية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1688471","text":"آبار رصد المياه الجوفية (إن وُجدت) تُراقَب دورياً.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hazardous Materials & Chemicals   —   المواد الخطرة والكيماويات","items":[{"code":"8398937","text":"حصر المواد الخطرة وإتاحة صحائف بياناتها (MSDS).","notes":"","severity":"","assessment":"","responsible":""},{"code":"3199398","text":"تخزين المواد الخطرة وفق الاشتراطات (احتواء ثانوي).","notes":"","severity":"","assessment":"","responsible":""},{"code":"2652711","text":"إدارة خزانات الوقود/الزيوت ومنع التسرب.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Emergencies & Spills   —   الطوارئ البيئية والانسكابات","items":[{"code":"323656","text":"خطة استجابة للانسكابات ومعدات الاحتواء متوفرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1270958","text":"تدريب العاملين على الاستجابة للطوارئ البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1653676","text":"سجل حوادث/انسكابات بيئية مع الإجراءات التصحيحية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Noise & Vibration   —   الضوضاء والاهتزازات","items":[{"code":"7014250","text":"قياس مستويات الضوضاء ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5448499","text":"وسائل تقليل الضوضاء والاهتزازات عند المصادر.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Energy & Resources   —   الطاقة والموارد","items":[{"code":"8980268","text":"مراقبة استهلاك الطاقة والوقود ومؤشرات الكفاءة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7831763","text":"برنامج لتحسين كفاءة الطاقة وترشيد الموارد.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Monitoring & Measurement   —   الرصد والقياس البيئي","items":[{"code":"8303614","text":"برنامج رصد بيئي معتمد وأجهزة قياس مُعايَرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5435058","text":"رفع تقارير الرصد الدورية للجهات المعنية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training & Awareness   —   التدريب والتوعية البيئية","items":[{"code":"7578708","text":"برنامج تدريب وتوعية بيئية للعاملين.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8330965","text":"حفظ سجلات التدريب البيئي.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Improvement & Complaints   —   التحسين المستمر والشكاوى","items":[{"code":"4167610","text":"أهداف وغايات بيئية محددة ومتابَعة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5134001","text":"سجل الشكاوى البيئية وآلية معالجتها.","notes":"","severity":"","assessment":"","responsible":""}]}],"hseManagement":[{"group":"GENERAL   —   عام","items":[{"code":"7642670","text":"Were you given HSE Briefing?","notes":"","assessment":""},{"code":"2068303","text":"Quality of HSE Briefing?","notes":"","assessment":""},{"code":"4407940","text":"HSE Promotion - Was HSE visible at site?","notes":"","assessment":""},{"code":"4130516","text":"First Impression of HSE arrangement / awareness","notes":"","assessment":""},{"code":"3781172","text":"HSE Commitment from Site Management","notes":"","assessment":""},{"code":"6849106","text":"Did site Management / Supervision set good example","notes":"","assessment":""},{"code":"3515266","text":"Overall impression of Site HSE Personnel","notes":"","assessment":""},{"code":"4987441","text":"General health/sanitation/welfare condition","notes":"","assessment":""},{"code":"7327196","text":"Driving - Driver Standard and Passenger Safety","notes":"","assessment":""}]},{"group":"TRAINING   —   التدريب","items":[{"code":"4046082","text":"Is there a formal HSE training program in place?","notes":"","assessment":""},{"code":"3389509","text":"Does it cover all hazards associated with the facility?","notes":"","assessment":""},{"code":"6948064","text":"Are training records are maintained?","notes":"","assessment":""},{"code":"5730250","text":"All professional /specialized training are conducted and records are available","notes":"","assessment":""}]},{"group":"DOCUMENTATIONS   —   الوثائق","items":[{"code":"1441415","text":"Are written procedures and work instructions including work instructions and manuals are readily available?","notes":"","assessment":""},{"code":"3118393","text":"Are these up to date?","notes":"","assessment":""},{"code":"4218107","text":"Are site personnel aware of how to access this documentation?","notes":"","assessment":""},{"code":"6925520","text":"Regular safety talks (HSE Talk/Toolbox Talk) are conducted and records are available.","notes":"","assessment":""},{"code":"2550662","text":"All operation & maintenance staff trained and training record available","notes":"","assessment":""}]},{"group":"EMERGENCY PREPAREDNESS   —   الاستعداد للطوارئ","items":[{"code":"5862445","text":"Is Emergency Reponses Plan available and communicated?","notes":"","assessment":""},{"code":"4574995","text":"Are regular drills are conducted?","notes":"","assessment":""},{"code":"79412","text":"Are records of drills are maintained?","notes":"","assessment":""}]},{"group":"PERSONAL PROTECTIVE EQUIPMENT   —   معدات الوقاية الشخصية","items":[{"code":"5723925","text":"Is every worker wearing a hard hat?","notes":"","assessment":""},{"code":"6989879","text":"Is eye protection being used grinding / cutting, etc.?","notes":"","assessment":""},{"code":"3073588","text":"Is respiratory protection available for use in hazardous atmosphere?","notes":"","assessment":""},{"code":"8320568","text":"Is proper foot protection being worn?","notes":"","assessment":""},{"code":"2473932","text":"Are gloves being used for hand protection?","notes":"","assessment":""},{"code":"1125151","text":"Is hearing protection used above 85 dB range?","notes":"","assessment":""},{"code":"1599301","text":"Are safety harness / lifeline used at heights over 2 meters?","notes":"","assessment":""}]},{"group":"HOUSEKEEPING   —   الترتيب والنظافة","items":[{"code":"6922306","text":"Are all work areas free of excess debris?","notes":"","assessment":""},{"code":"5825071","text":"Are access ways / walkways clear of debris?","notes":"","assessment":""},{"code":"4963635","text":"Enough waste containers provided?","notes":"","assessment":""},{"code":"5150238","text":"Are voids / openings covered?","notes":"","assessment":""},{"code":"8888793","text":"Adequate lighting is being provided?","notes":"","assessment":""},{"code":"4203495","text":"Are all materials properly stored and neatly stacked?","notes":"","assessment":""}]},{"group":"FIRE PROTECTION   —   الحماية من الحريق","items":[{"code":"1653758","text":"Fire Prevention - are fire risks managed?","notes":"","assessment":""},{"code":"884975","text":"NO SMOKING signs posted and enforced?","notes":"","assessment":""},{"code":"1115672","text":"Fire extinguisher evident?","notes":"","assessment":""},{"code":"1784156","text":"Fire extinguishers last inspection date mentioned on tags?","notes":"","assessment":""},{"code":"6387755","text":"Are fire procedures posted?","notes":"","assessment":""},{"code":"4812040","text":"Are evacuation plans posted? Are evacuation signs visible?","notes":"","assessment":""},{"code":"8670439","text":"Proper storage & use of flammable / combustible liquid in accordance with safety standards?","notes":"","assessment":""}]},{"group":"ELECTRICAL   —   الكهرباء","items":[{"code":"8310704","text":"Written lock-out / tag-out procedures available and implemented?","notes":"","assessment":""},{"code":"1227248","text":"Are wiring adequate, well insulated, and fused properly?","notes":"","assessment":""},{"code":"6417909","text":"Are all equipment grounded?","notes":"","assessment":""},{"code":"1716587","text":"Are all extension cords in good condition?","notes":"","assessment":""},{"code":"3543683","text":"Are all electrical danger signs posted?","notes":"","assessment":""},{"code":"4605434","text":"Are electrical boxes equipped with required covers?","notes":"","assessment":""}]},{"group":"SCAFFOLDING / ELEVATED WORK   —   السقالات والعمل على المرتفعات","items":[{"code":"3651593","text":"Scaffolding - is Green Tag System employed?","notes":"","assessment":""},{"code":"85726","text":"Guardrails & toe boards on all elevated platform over 2m?","notes":"","assessment":""},{"code":"4091320","text":"Access ladder provided for all scaffolds?","notes":"","assessment":""},{"code":"8069377","text":"Is scaffold plumb and square with cross- bracing?","notes":"","assessment":""}]},{"group":"LADDERS AND STAIRS   —   السلالم والدرج","items":[{"code":"6997458","text":"Is proper access provided to elevated work?","notes":"","assessment":""},{"code":"8092740","text":"Are all ladders in good condition?","notes":"","assessment":""},{"code":"6664873","text":"Do ladders extend 1 meter above landing?","notes":"","assessment":""},{"code":"7120552","text":"Are all ladders used in a safe manner and tied off?","notes":"","assessment":""},{"code":"4202098","text":"Are their handrails on all stairs?","notes":"","assessment":""},{"code":"3041869","text":"Is access to ladders / stairs 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ندوات فنية دورية ودمج الدروس المستفادة من الحوادث في التدريب.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7659947","text":"نظام إدارة كفاءة يحدد المعارف والمهارات والقدرات (KSAs) لكل وظيفة ويقيّمها ويحدّثها دورياً.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2008387","text":"تحديد متطلبات الكفاءة والمراقبة الصحية لجميع الأدوار بالشركة.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3724893","text":"إجراءات فرز واختيار وتعيين تؤكد استيفاء المتطلبات المحددة للدور.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"7356483","text":"وجود خطة إحلال وتعاقب للوظائف ذات مسؤوليات PSM ومراجعة استمراريتها 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وسجلات المشغلين."},{"items":[{"code":"5745926","text":"خطط استجابة للطوارئ (ERP) مبنية على سيناريوهات معقولة.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"2445321","text":"تدريب فرق الطوارئ وتكرار التجارب والمناورات.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7265539","text":"اتفاقيات العون المتبادل والتنسيق مع الجهات الخارجية.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"2239108","text":"توافر معدات وموارد الطوارئ وجاهزيتها واختبارها.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"383608","text":"تحديث الخطط بناءً على الدروس المستفادة من المناورات والحوادث.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 16: إدارة الطوارئ","description":"مراجعة خطط الاستجابة للطوارئ والتدريب وتكرار التجارب ومواءمتها مع السيناريوهات المعقولة واتفاقيات العون المتبادل."},{"items":[{"code":"3076488","text":"إجراءات معتمدة للإبلاغ عن الحوادث وأشباه الحوادث والتحقيق فيها.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2934159","text":"أدوات تحليل الأسباب الجذرية (RCA) وكفاءة المحققين.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"4218205","text":"تحديد إجراءات تصحيحية فعّالة ومتابعتها حتى الإغلاق.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"5741668","text":"نشر الدروس المستفادة داخلياً وخارجياً.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7564026","text":"تحليل اتجاهات الحوادث ودمجها في حلقات التحسين.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 17: التحقيق في الحوادث","description":"تقييم الإجراءات وأدوات تحليل الأسباب الجذرية وجودة التحقيق وفعالية الإجراءات التصحيحية ونشر الدروس المستفادة."},{"items":[{"code":"821715","text":"استخدام مؤشرات سلامة العمليات من المستويات Tier 1–4 (الاستباقية والمتأخرة).","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3508854","text":"تحليل الاتجاهات ودمجها في حلقات التحسين.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"6863346","text":"تحديد مؤشرات مناسبة لكل عنصر من عناصر RBPS.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"5436552","text":"مراجعة المؤشرات من الإدارة واتخاذ إجراءات بناءً عليها.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 18: القياس والمؤشرات","description":"تقييم استخدام مؤشرات Tier 1–4 (الاستباقية والمتأخرة) وتحليل الاتجاهات ودمجها في حلقات التحسين."},{"items":[{"code":"6001809","text":"تحديد نطاق وتكرار واستقلالية التدقيق الداخلي والخارجي.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"1526582","text":"توثيق نتائج التدقيق وتصنيف الملاحظات حسب الخطورة.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"7159634","text":"متابعة وإغلاق الإجراءات التصحيحية الناتجة عن التدقيق.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"2008820","text":"استخدام نتائج التدقيق في تحسين نظام سلامة العمليات.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"2384208","text":"كفاءة فريق التدقيق ووجود خطة تدقيق معتمدة.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 19: التدقيق","description":"مراجعة نطاق وتكرار واستقلالية وتوثيق وإغلاق عمليات التدقيق الداخلية والخارجية وكيفية إفادتها لتحسين النظام."},{"items":[{"code":"7317698","text":"إجراء معتمد لمراجعة الإدارة مع أدوار ومسؤوليات محددة.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4871504","text":"وضع جداول أساسية للمراجعات ومعايير الحكم على فعاليتها.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"8805496","text":"تحديد نطاق المراجعة وتأكيد جدولها وجمع المعلومات اللازمة لها.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"8388248","text":"تغطية مدخلات المراجعة (متابعة الإجراءات السابقة، تغيّر المعارف، نتائج تقييم الالتزام ودراسات HIRA، تحقق الأهداف، المؤشرات، التواصل مع الأطراف، فرص التحسين).","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"938597","text":"عقد اجتماع المراجعة بمشاركة فعّالة وشفافية.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"6384163","text":"تقييم نقاط القوة والضعف والفجوات في تطبيق RBPS مقابل المتطلبات.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"136507","text":"توثيق المراجعة وإحالتها للمعنيين، ووضع خطة عمل لمعالجة النتائج وتحديد المسؤوليات والمواعيد.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"8399723","text":"متابعة إغلاق التوصيات وتوثيق الحل، ورصد اتجاهات أداء عناصر RBPS عبر الزمن.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"4429382","text":"التحقق الميداني الدوري من اتساق الممارسات مع متطلبات عناصر RBPS.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7390800","text":"تغطية مخرجات المراجعة (الملاءمة والكفاية والفعالية، قرارات التحسين، تغييرات النظام، تخصيص الموارد).","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 20: مراجعة الإدارة والتحسين المستمر","description":"تقييم فعالية مراجعات الإدارة وتتبّع الإجراءات التصحيحية واستخدام النتائج في التحسينات الاستراتيجية."}],"cover":{"company":"شركة نقل الغاز","location":"السويس","auditDate":"2026-07-30","auditTeam":"dwadwa","auditScope":"fawdaw","leadAuditor":"adawfawf","reportNumber":"293","regulatoryBody":"dwad"},"hsePsm":[{"group":"Procedures and Documentation   —   الإجراءات والوثائق","items":[{"code":"133437","text":"Organization charts availability (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5120401","text":"HSE policy and statement (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1840401","text":"Telephone list with names and contact numbers are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3243147","text":"HSE MS manual available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1283325","text":"Operating and maintenance procedures available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3083604","text":"Job descriptions (including key contractor staffs) are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2032927","text":"List and details of existing applicable legislations and regulations are available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1236577","text":"Contract HSE requirements are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1861695","text":"HSE Plans for last and current year are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2850159","text":"HSE Targets and Objectives are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"529315","text":"HSE Inspection and Audit Program availability in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1631941","text":"HSE and PSM audit follow-up status records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"16609","text":"HSE Competencies and Training Matrix (including contractor staffs) are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6361547","text":"Accident and Incident Reporting Procedures are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3806534","text":"All accident and incident reports records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5448375","text":"HSE meeting structure and schedule for the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1990182","text":"Minutes/follow-up reports of HSE meetings availability in the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4139923","text":"Emergency Response Plan (ERP) is ready and personnel are trained to respond for any emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8775647","text":"Contingency plan for the facility is available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4930299","text":"Industrial hygiene monitoring procedure in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"914105","text":"Management of change control procedure of the company in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1250237","text":"Preventive and Predictive Maintenance program for stationery and Rotary Equipment have been developed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7347265","text":"Maintenance program for Electrical & Instrument Systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5637133","text":"Portable Appliances (like gas detectors etc.?) register are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8091741","text":"Equipment are subject to periodic maintenance?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6262822","text":"All Standard Operating Procedures(SOP) are prepared and all relevant personnel are trained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3253522","text":"Permit to Work Procedure is in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1180479","text":"Lock out / tag out procedure available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7548695","text":"Procedures for preventive measures for controlling Hazards of Acid / Caustic splash / leakage are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8691464","text":"Procedures for preventive measures for avoiding possibility of explosive / flammable mixture are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4010192","text":"Procedures for hazardous chemicals handling are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4671013","text":"Procedures for hazards of toxic materials are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"548851","text":"Procedure for storage and transportation of hazardous chemicals is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2321065","text":"Emergency shutdown procedures is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"169721","text":"Is Design Philosophy available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3070521","text":"Are General Layout Drawings available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"534302","text":"Are Process Flow Schemes and P&IDs available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2326413","text":"Hazardous Area Classification drawings (latest revision) available in documentation control center?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7108870","text":"All HAZOP completed and recommendations were fulfilled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7628155","text":"All post HAZOP changes were documented, audited and complied with?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1974618","text":"Listing of air to open and air to close valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7044018","text":"Unit alarm (temperature, pressure level etc?) Listing up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3068099","text":"Process limits stated in terms of pressure, temperature, concentration, feed ratio etc.? along with the description of the consequences of operating beyond this limit are well known by all operation personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1100685","text":"Process flow diagrams (PFD’s) and description of process steps including raw material storage and feeding arrangements as well as product recovery and storage system is available and up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4034525","text":"Plant / unit document / Instruments data sheets, guides, updated drawings and test certificates available at appropriate places and being maintained in control document Register?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4120120","text":"Use of defeat form for bypassing (overriding) HSE critical equipment and systems??","notes":"","severity":"","assessment":"","responsible":""},{"code":"4670365","text":"Incentive scheme is available and implemented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6667055","text":"Records of lessons learn communication (from incidents, etc.)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5148403","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Operating Procedures   —   إجراءات التشغيل","items":[{"code":"5903182","text":"From the list of operating procedures, randomly select one for a Unit. Does this procedure specify the conditions that require an emergency shutdown?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1362125","text":"From interviews with at least three DCS operators in the Selected Unit(s), have these operators received sufficient training, initial and refresher, are qualified to shutdown the Selected Unit(s)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4584285","text":"Does the operating procedure specify that qualified operators are assigned authority to shutdown the Selected Unit?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6992724","text":"Based on interviews with a minimum of three DCS operators in the Selected Unit(s), are qualified operators authorized or permitted to initiate an emergency shutdown of the unit without prior approval?","notes":"","severity":"","assessment":"","responsible":""},{"code":"960593","text":"From the list of operating procedures for the Selected Unit(s), randomly select two EOP? Do these procedures identify the “entry point,” i.e., the initiating/triggering conditions or operating limits when the EOP is required, the consequences of a deviation from the EOP, and the steps required to correct a deviation/ upset once the operating limits of the normal operating procedures have been exceeded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3236316","text":"From the list of operating procedures for the Selected Unit(s), randomly select 2 normal operating procedures? Do these normal operating procedures list the normal operating limits or “exit points” from normal operating procedures to EOP; the steps operators should take to avoid deviations/ upsets; and the precautions necessary to prevent exposures, including engineering and administrative controls and PPE?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1241963","text":"From interviews with at least three operators, are operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1445909","text":"From the list of operating procedures for the Selected Unit(s), randomly select 10 operating procedures? Are these procedures reviewed at least annually to ensure these remain current and accurate.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training   —   التدريب","items":[{"code":"6019849","text":"HSE Induction and awareness of all concerned employees and contractors?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6946653","text":"Requirements of Permit to Work System are known to concerned people?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4164081","text":"Operational and/or maintenance personnel have required training?","notes":"","severity":"","assessment":"","responsible":""},{"code":"610207","text":"Members of Emergency Response Team (ERT) are trained and certified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4650734","text":"Professional /trade (lifting, rigging, welding, scaffolding, etc.) trainings and refreshers are conducted and records are available?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Management of Change   —   إدارة التغيير","items":[{"code":"2587407","text":"Has the throughput changed from its original design rate for the Selected Unit(s)? If the throughput has changed, has the site conducted a management of change (MOC) procedure for each throughput change?","notes":"","severity":"","assessment":"","responsible":""},{"code":"513906","text":"For each throughput MOC procedure conducted for the Selected Unit(s), has the procedure listed the technical basis for the change and all potential safety and health impacts of the change prior to its implementation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4461992","text":"Is each MOC review carried out by a team including appropriate specialists and personnel with experience related to the process, tasks or activities under review?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2183629","text":"List the core members of the review team/committee? Does the review team/committee include a representative from the HSE and maintenance department as well as technical authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3127100","text":"Are the MOC reviews documented in sufficient detail to make them of value for risk assessment should a modification study be required later?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7138218","text":"Is there a system to track recommendations from MOC reviews to ensure that they are closed-out in a timely manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1287351","text":"Is there an audit program that assesses the effectiveness of implementation of the MOC system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"934769","text":"Is there a regular meeting at which senior management reviews the","notes":"","severity":"","assessment":"","responsible":""},{"code":"8978706","text":"implementation of the MOC system and which forms the basis for continuous improvement (i.e.? management review)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3797865","text":"Is there a change register in place and is it up to date? I.e.? does it document all changes to the plant since start up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"87967","text":"Examination of a copy should be undertaken?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Personal Safety   —   السلامة الشخصية","items":[{"code":"8571520","text":"Personal protective equipment adequate and accessible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7617611","text":"Departmental personal protective equipment checklist prepared?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5507245","text":"Provision for monitoring potential high noise area available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5809736","text":"Head protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4058914","text":"Eye protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7559656","text":"Hearing protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5810326","text":"Foot protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5257236","text":"Protective clothing available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5387161","text":"Hand protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"193008","text":"Respiratory protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6091032","text":"Fall protection equipment available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"782747","text":"Buoyancy equipment /life ring available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6287039","text":"Signboards are placed at the site for mandatory PPEs e?g? ear muff signboard near high noise pumps or safety goggles signboard near chemical handling area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3200291","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hand & Portable Tools   —   العدد اليدوية والمحمولة","items":[{"code":"2907840","text":"Correct tools provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8607791","text":"Hand tools and power equipment are inspected, tested and certified for intended purpose?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2970997","text":"Guards are in place, adjusted properly??","notes":"","severity":"","assessment":"","responsible":""},{"code":"214443","text":"Emergency shut off/ stop system is in operational condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6686090","text":"Dead-man handles/switches are in operational condition (if provided)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5495836","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Housekeeping   —   الترتيب والنظافة","items":[{"code":"7158186","text":"Work area maintained in clean and orderly condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7727152","text":"There is a plan for housekeeping and the team is provided with suitable equipment and tools for housekeeping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4419324","text":"Floors, aisles, stairs, work area free from obstruction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6219002","text":"Preventive measure for inherent and built-in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"857645","text":"Preventive measure for nipping hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6150538","text":"Preventive measures for caught in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1061283","text":"Preventive measures for push in hazards??","notes":"","severity":"","assessment":"","responsible":""},{"code":"5938518","text":"Preventive measures for tripping, slipping collision hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4083794","text":"Leakage and spill control arrangements?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3397906","text":"Safety signs, instructions and labels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"593438","text":"Tools, equipment and materials properly stored when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8887147","text":"Waste materials stored in appropriate containers and disposed of in a safe manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7939617","text":"Record of housekeeping audit is available and gaps indicated have been closed or improvement action has been implemented","notes":"","severity":"","assessment":"","responsible":""},{"code":"7000443","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Ionizing Radiation   —   الإشعاع المؤيّن","items":[{"code":"5960672","text":"Competent and certified radiation protection officer is appointed for the sites where radiation source is present?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8421801","text":"All radiation sources are locked and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4515329","text":"Radiation monitoring is performed and records are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2073916","text":"Radiation effective dose readings are within prescribed limits?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6974383","text":"Areas around all radiation sources are marked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1838877","text":"Appropriate safety signs are installed ?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2734264","text":"There is a decay chart for the isotope used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7242760","text":"There is emergency kit with led jacket and stick to pick up isotope capsule during emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"455184","text":"There is procedure for disposing the radioactive waste?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1491826","text":"Vehicle used for radioactive source transportation meets the requirement of Nuclear Regulatory Authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6145887","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Material Handling   —   مناولة المواد","items":[{"code":"2972723","text":"The capacities of all hoists, chain pulleys and jib cranes are displayed and tested and record are maintained by the user Department?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6679346","text":"Hazardous materials handled, stored, in accordance with standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3430266","text":"Gas cylinders transported and stored in upright position and properly secured and protected from direct sunlight or other heat sources?","notes":"","severity":"","assessment":"","responsible":""},{"code":"683425","text":"Task risk assessment is conducted for material handling that considers task type, individual capacity (height and strength), frequency of lifts and motions, elevation, nature of load, etc?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2918434","text":"SDS for chemicals available to personnel working with these chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7969099","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Platforms / Ladders   —   المنصات والسلالم","items":[{"code":"8584723","text":"Availability of Platforms for frequent routine maintenance work?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2538890","text":"Safe access and escape possibilities at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1605324","text":"Ladders and stairs should not end in a potential fire area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3024214","text":"Escape ladders available when required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1088226","text":"Handrail provided adequately?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8846071","text":"Grating properly fixed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6848222","text":"Toe boards provided below railing?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8398259","text":"Expansion possibilities interconnected platforms subject to different thermal expansion?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7135852","text":"Top access should be side entry?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1614122","text":"Presence of lift bars at top access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1404975","text":"Cages to extend sufficiently above bottom access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6587893","text":"Walking / working surfaces level secured, and non-slippery?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1789156","text":"Walkways and ladders provided have safe access at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7248447","text":"All unprotected edges and openings which cannot be closed with standard materials are properly secured to prevent fall/ dropped objects?","notes":"","severity":"","assessment":"","responsible":""},{"code":"341019","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Communication Systems   —   أنظمة الاتصالات","items":[{"code":"8069529","text":"Have Telephone System, Radio Systems and Site paging System been functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"679961","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Security   —   الأمن","items":[{"code":"4610227","text":"Area has surveillance camera and is in working condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"328063","text":"Security patrolling in the area is conducted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"747602","text":"Possible in the day to day operation are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7910399","text":"Is the infrastructure of the working area safely designed from the security point of view?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8743614","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Safety Showers and Eye Wash   —   دُشّات السلامة وغسل العيون","items":[{"code":"2903974","text":"Easy access and safe area (within max 15 meters or 10 seconds travel distance)","notes":"","severity":"","assessment":"","responsible":""},{"code":"6800465","text":"Has functional flow test been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4759004","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Fire Protection Systems   —   أنظمة الحماية من الحريق","items":[{"code":"8696710","text":"All firefighting system such as portable fire extinguishers, sprinklers, deluge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4355902","text":"hose reel stations smoke, heat and gas detectors, alarming system, hydrants, monitor nozzles and other fire gears are in working condition tested, calibrated and certified by vendors and commissioned on site?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4479062","text":"Fire proofing has been provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3060552","text":"Access of unit for firefighting and rescue?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8921504","text":"Availability and location of hydrants, (including hoses & hand monitors in hydrant boxes) hose reels and monitors as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7987451","text":"Location of fire and gas alarms, beacons, emergency sirens and horns?","notes":"","severity":"","assessment":"","responsible":""},{"code":"415930","text":"Are smoke and heat detectors functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4759402","text":"Smoke, heat and gas detectors are calibrated and calibration certificates have clearly mentioned Date of Calibration and Next Calibration Date","notes":"","severity":"","assessment":"","responsible":""},{"code":"2039851","text":"Have flow test been performed on all firefighting systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8620820","text":"Have operation of fire pumps been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"999068","text":"Has water coverage on deluge systems been checked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3480521","text":"Is flow rate of fire water on furthest system adequate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6330780","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Electrical   —   الكهرباء","items":[{"code":"5489222","text":"Designed to correct standards and specifications and tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5062771","text":"Outlet junction boxes covered and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8156235","text":"High voltage signs and barriers are installed at HV boundaries?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8953753","text":"Equipment/flanges properly grounded and bonded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4609614","text":"Electrical interlock tested and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2017004","text":"Areas well ventilated and illuminated?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1854000","text":"Switches properly identified/labelled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3008385","text":"Rubber floor matting provided in front of electrical panels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8786609","text":"Circuit fuses, circuit breaker are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3572022","text":"Motors are clean, free of oil grease and dust and are in correct rotation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2254816","text":"Indicating lights operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3369458","text":"Conduit fittings sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8941638","text":"Electrical tools receptacles grounded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5870418","text":"Have functional test of emergency lighting been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7220101","text":"Ex rating of motors, junction boxes etc? according to area classification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2326152","text":"Electrical equipment and installations are subjected to regular preventive maintenance and covered under preventive maintenance schedule?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2310202","text":"All electrical equipment and installations are suitable for the environment condition in which they are used (moisture/dust ingress protection, temperature extremes, etc)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7282407","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Control System   —   نظام التحكم","items":[{"code":"1010092","text":"All instrumentation are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5890704","text":"ESD loops are tested to meet SIL requirements and have all fail safe valves been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1013431","text":"Guards are provided to prevent accidental tripping of ESD switches?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3565334","text":"Automatic valves can be isolated for servicing/ maintenance? What is procedure if no isolation provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8626255","text":"Remote panel at safe distance and equipment concerned visible from panel as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8265476","text":"Emergency isolation with secured air as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8953918","text":"ESD valve without bypass as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8659255","text":"On line testing possible where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7672595","text":"Are all part of Instrument Index complete and accurate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"550878","text":"DCS is operating and commissioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7566962","text":"Safe access is available to instruments etc?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Equipment   —   المعدات","items":[{"code":"7935407","text":"Appropriate safety signs / labels for hazardous chemicals displayed at the site of chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8839045","text":"All equipment are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1975497","text":"General safeguarding provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4417771","text":"Safeguards provided are not the source of additional hazards such as splinters, pinch point, sharp corners, rough edges or any other injury source?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5256719","text":"Illumination is adequate as per DGS standard?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5717610","text":"Proper tools provided for cleanup and adjustments?","notes":"","severity":"","assessment":"","responsible":""},{"code":"546118","text":"Access is safely available to isolation valves etc.?","notes":"","severity":"","assessment":"","responsible":""},{"code":"44614","text":"Safeguards and interlocks are designed /adjusted considering operator posture/body dimensions, etc.?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Tower / Vessels   —   الأبراج والأوعية","items":[{"code":"3901628","text":"Drain nozzles are cleaned and plugged?","notes":"","severity":"","assessment":"","responsible":""},{"code":"901554","text":"Instrument readings accessible from ladders/platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1246353","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1632426","text":"Drainage of light boiling HC’s by double valve at 600 mm distance from the equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4476567","text":"Isolation valves, flange spading, blinding safely accessible from platform?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4442730","text":"All vessels containing hazardous materials must have a sealed bund with clearly marked capacity?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6059026","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Reactors   —   المفاعلات","items":[{"code":"268618","text":"Suitability of catalyst safe handling practices?","notes":"","severity":"","assessment":"","responsible":""},{"code":"975559","text":"Positive isolation of regeneration facilities from process when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4418059","text":"Adequate access for blanking, blinding and safe isolation of reactor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4805782","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Furnaces & Boilers   —   الأفران والغلايات","items":[{"code":"2557153","text":"Space for tube withdrawing and cleaning?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6481739","text":"Emergency shutdown switch at safe distance (15m) from Furnaces / Boilers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8371618","text":"Explosion doors well fitted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1915875","text":"Fuel gas lines sloping towards knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6046553","text":"Fail safe or min? stop position of dampers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2773995","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Heat Exchangers   —   المبادلات الحرارية","items":[{"code":"5590272","text":"Position, availability of spools/spectacle blinds?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2261796","text":"Expansion possibility for sliding supports installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"373042","text":"Drain possibilities of both sides installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7323561","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7197707","text":"Adequate space and access is available (cranes etc.?) for safe removal of tube and bundle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6013415","text":"Adequate access for blanking, blinding and safe isolation of exchangers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2317776","text":"Others","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Pumps and Compressors   —   المضخات والضواغط","items":[{"code":"1178810","text":"Valves operable?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6879027","text":"Handled safely for maintenance and spading off possibilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2314350","text":"Suction line self-venting?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3230914","text":"Eccentric reducer placed correctly (top flat)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7053751","text":"Sufficient priming facilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8676442","text":"Ensure low flow protection for high speed pumps?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1050246","text":"Small bore well supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6208259","text":"Compressor suction lines slope toward knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2352595","text":"Seal oil tank vent equipped with flame arrestor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5457813","text":"Pressure vessels, storage tanks, silos, Hoppers & Bins: They have been installed to appropriate standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2485964","text":"All moving / Rotating parts are satisfactorily guarded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"129496","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Relief Systems   —   أنظمة التنفيس","items":[{"code":"4007882","text":"Does the process safety information (PSI) include the codes and standards used in the design of relief systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"811776","text":"Does the relief system design in the Selected Unit(s) comply with recognized and generally accepted good engineering practices and the codes and standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2231174","text":"Does the PSI include the relief system design and design basis?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4774495","text":"Are there intervening valves on the upstream or downstream lines to/from relief device(s)? If so, are these are open locked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8301082","text":"Is there a preventive maintenance and inspection plan for inspecting, testing, maintaining, and repairing relief devices that maintains the ongoing integrity of process equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5053393","text":"If an preventive maintenance and inspection plan exists, are relief devices inspected on a frequency at least as often as that required in program?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8403773","text":"Does the preventive maintenance and inspection plan address who or what group is authorized to conduct relief device inspection, testing and repair, including the qualifications and credentials required for those conducting the inspection, testing and repair?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7879676","text":"Is the equipment in the relief system in the Selected Unit(s) absent deficiencies?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4430153","text":"Is piping designed to drain away from PSV?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1789009","text":"Have instruments and manual shutdown been tested for safe depressurizing to the flare?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1055612","text":"Location of all atmospheric vents at safe location?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7112788","text":"Atmospheric PSV’s to have a bleed hole in the tail pipe?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5702238","text":"Adequate support of tail pipes?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8796996","text":"Tail pipes of atmospheric PSV’s should not be connected?","notes":"","severity":"","assessment":"","responsible":""},{"code":"604824","text":"Safe area around flare stack with respect to radiation level?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8627467","text":"Marking / labelling of pressure relief devices along with testing and calibration reports?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3204228","text":"A PSV register should be in place? All PSV’s should retain a CAR seal?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8240652","text":"Have final installation of PSV’s been checked for blockage and witnessed by the Owner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5387555","text":"PSV/TRV calibration & next calibration date are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3405579","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Blowdown Drums and Vents Stacks   —   براميل التنفيس ومداخن العادم","items":[{"code":"8131410","text":"Does the PSI include the original design and design basis for each Blowdown system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3274117","text":"Does the PSI include the codes and standards used in the design of Blowdowns","notes":"","severity":"","assessment":"","responsible":""},{"code":"2193862","text":"Did the PHA identify all scenarios where hot, heavier-than-air, or liquid hydrocarbons might be discharged from Blowdown stacks to the atmosphere","notes":"","severity":"","assessment":"","responsible":""},{"code":"5558833","text":"Does the PHA identify hazards related to a high level of hydrocarbon liquid in Blowdown drums? Is this controlled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8825335","text":"If there is a high level alarm in the Blowdown drum, is there a preventive maintenance plan for calibrating, inspecting, testing and maintaining the instrument/control?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1367904","text":"Are there established operating procedures, including normal operating procedures, emergency operating procedures (EOP), and emergency shutdown procedures (ESP) for Blowdown systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6197426","text":"From interviews with at least one DCS","notes":"","severity":"","assessment":"","responsible":""},{"code":"2690432","text":"operator and two field operators who operate the Blowdown(s), have these operators received training, either initial or refresher?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5653515","text":"From interviews with at least 3 operators that operate Blowdowns, are Blowdown operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Valves and Piping   —   الصمامات والمواسير","items":[{"code":"299731","text":"From the list of operating procedures, randomly select 3 procedures? If pressure vessels are included in these selected procedures, do the procedures list the safety systems that are applicable to the included vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5081994","text":"Is there preventive maintenance and inspection plan for inspecting nonmetallic linings of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4553502","text":"Randomly select three pressure vessels which have integrally bonded liners such as strip lining or plate lining? Is there a preventive maintenance and inspection plan which requires that the next scheduled inspection after an on-stream inspection be an internal inspection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1706799","text":"Is there a preventive maintenance and inspection plan for establishing thickness measurement locations (TML) in pressure vessels, and does the site implement that procedure when establishing the TML?","notes":"","severity":"","assessment":"","responsible":""},{"code":"49812","text":"Randomly select three insulated pressure vessels that operate between 25◦F and 250◦F from the pressure vessel list? Is there preventive maintenance and inspection plan for inspecting pressure vessels for corrosion-under insulation (CUI)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7969882","text":"Are pressure vessels inspected at least as often as specified in preventive maintenance and inspection plan?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7116267","text":"Does preventive maintenance and inspection plan address testing (eg. leak testing) and repair of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7167970","text":"All hot surfaces more than 140°F are properly insulated, if possible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8971712","text":"Are vents and drains visible, easily accessible and safely located?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7103050","text":"Are sample points configured for safe sampling?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8759892","text":"Is safe access to valve provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8640733","text":"As pipe supports installed as specified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6363102","text":"Check valve installed in correct direction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8111705","text":"Is appropriate pressure testing completed and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2799435","text":"Are critical valves between protected vessels, piping, and downstream discharge points car-sealed (if required) and listed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8326289","text":"Are piping color coded or marked up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1229422","text":"Are appropriate gaskets used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1248243","text":"Any use of asbestos gaskets?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1751804","text":"Are small bore lines appropriately supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5705418","text":"Is there thermal relief valve for all piping system which can be blocked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6606307","text":"Pockets in vapor lines such as gas to burners, in and outlet of PSV’s, compressor anti surge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"885492","text":"Liquid backflow into compressor discharge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8614986","text":"Possible auto-ignition of leaking hydrocarbons on hot piping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7923434","text":"Sampling points safe for personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"561603","text":"Cooling water branch off from top of header?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6713924","text":"Anchoring of piping discharging to atmosphere?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8517002","text":"Double valve isolation for piping 600# and above?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2180278","text":"Isolation valves of small bore lines close to branch off?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3971249","text":"Drain valves capped or blinded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"13719","text":"Block valves in PSV’s have horizontal spindle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1430031","text":"Access to valves in pipe racks?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2633411","text":"Hand wheels not to obstruct walkways or platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"436041","text":"Hot oil valves are accessible in view of fire risk?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4296060","text":"Utility connections / stations as per standard arrangement?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5493327","text":"Reach for main operational platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"948438","text":"Level Gauges visible form drain valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6944816","text":"Utilities coupling compatibility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1416849","text":"Utility Hoses color coding?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3928903","text":"Expansion joints are active?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1925510","text":"List of blinds / Locking devices in CCR by the respective operation Units?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3727787","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Dikes   —   الحواجز (السدود الترابية)","items":[{"code":"5870691","text":"Dikes, drainage and curbing adequate to contains spills & contaminated water?","notes":"","severity":"","assessment":"","responsible":""},{"code":"232671","text":"Dikes isolation valve closed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1464144","text":"Access to dike area is adequate and properly maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6565294","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]}],"barriers":[{"group":"التخطيط والتصميم (Layout)","items":[{"code":"","text":"ملاءمة تخطيط الموقع والفواصل الآمنة بين الوحدات والمعدات الحرجة.","notes":"","assessment":""},{"code":"","text":"وضوح تقسيم المناطق الخطرة (Hazardous Area Classification) ومطابقته للواقع.","notes":"","assessment":""}]},{"group":"سلامة منشآت العملية — العوازل والمواسير (Process Facilities Integrity)","items":[{"code":"","text":"العوازل (Blinds) خالية من التآكل وأضرار الصدم وذات تقدير صحيح وجلبة سليمة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"المواسير والفلنجات خالية من التآكل وأضرار الصدم وذات تقدير وجلب صحيحة وتجميع فلنجات سليم ودعامات جيدة.","notes":"","assessment":""},{"code":"","text":"عدم وجود اهتزاز زائد بالمواسير وكونها مُعرّفة بترقيم فريد.","notes":"","assessment":""}]},{"group":"محابس عدم الرجوع وصمامات التحكم (Check & Control Valves)","items":[{"code":"","text":"محابس عدم الرجوع خالية من التآكل وأجزاؤها الداخلية حرة الحركة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"صمامات التحكم خالية من التآكل وأجزاؤها الداخلية حرة الحركة ولا تؤدي وظيفة عزل.","notes":"","assessment":""}]},{"group":"صمامات الأمان وأقراص التمزق ونظام التنفيس (Relief System)","items":[{"code":"","text":"ضغوط ضبط صمامات الأمان مطابقة لرسم P&ID ومُعايَرة ومُعلَّمة ببطاقة.","notes":"","assessment":""},{"code":"","text":"صمامات الأمان في حالة جيدة (فتحة التصريف، عدم انسداد) ومحابس عزلها مقفولة مفتوحة ومحابس التجاوز مقفولة مغلقة.","notes":"","assessment":""},{"code":"","text":"تزويد كل الأقسام القابلة للعزل بوسيلة تنفيس وعدم وجود أقسام يمكن حبسها دون تنفيس.","notes":"","assessment":""},{"code":"","text":"أقراص التمزق (إن وُجدت) في حالة جيدة وخطوط نظام التنفيس مدعومة وتشغيلية.","notes":"","assessment":""}]},{"group":"أوعية الضغط والمعدات (Pressure Vessels & Equipment)","items":[{"code":"","text":"أوعية الضغط خالية من التآكل والصدم وذات تقدير وجلب صحيحة ودعم مناسب وإدارة تسرب عند البدء.","notes":"","assessment":""},{"code":"","text":"توجيه الفلنجات لمنع اصطدام اللهب النفّاث (Jet Fire) والتعريف بترقيم فريد.","notes":"","assessment":""},{"code":"","text":"أوعية الضغط ذات اللهب: وجود نظم تحكم تشغيلية (تحكم بالحرارة، كشف انطفاء اللهب، نظام تطهير).","notes":"","assessment":""}]},{"group":"التحكم في مصادر الاشتعال (Control of Ignition)","items":[{"code":"","text":"ضبط مصادر الاشتعال بالمناطق الخطرة ومطابقة المعدات الكهربائية للتصنيف.","notes":"","assessment":""},{"code":"","text":"إدارة العمل الساخن والكهرباء الساكنة والتأريض والربط (Bonding/Earthing).","notes":"","assessment":""}]},{"group":"التحكم في العملية (Process Control)","items":[{"code":"","text":"أنظمة التحكم تشغيلية وموثوقة وحفظ سجلات الإنذارات.","notes":"","assessment":""},{"code":"","text":"وحدات التحكم المنطقية (PLC) ومنطق التصويت (Voting Logic) مختبرة وموثقة.","notes":"","assessment":""}]},{"group":"سلامة خطوط الأنابيب (Pipeline Integrity)","items":[{"code":"","text":"الحماية من تداخل الطرف الثالث وكفاية عمق الدفن والحماية الكاثودية.","notes":"","assessment":""},{"code":"","text":"حالة عامة جيدة لخطوط الأنابيب وعلامات المسار.","notes":"","assessment":""}]},{"group":"تخزين المواد (Materials Storage)","items":[{"code":"","text":"خزانات التخزين في حالة جيدة وذات حماية مناسبة وأنظمة تنفيس/تهوية سليمة.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز (Bunding) حول مناطق التخزين.","notes":"","assessment":""}]},{"group":"الحماية من السقوط والصدم (Dropped Object & Impact Protection)","items":[{"code":"","text":"حماية المعدات الحرجة من الأجسام الساقطة والصدم المروري.","notes":"","assessment":""},{"code":"","text":"تثبيت الأجسام المرتفعة وفحصها دورياً.","notes":"","assessment":""}]},{"group":"كشف الحريق والغاز (Fire & Gas Detection)","items":[{"code":"","text":"كاشفات الحريق والغاز موجودة ومُغطّية للمناطق الحرجة ومُعايَرة.","notes":"","assessment":""},{"code":"","text":"حالة الكابلات والتوصيلات (Glanding) جيدة والكاشفات تشغيلية.","notes":"","assessment":""}]},{"group":"نظام كشف تسرب خطوط الأنابيب (Pipeline Leak Detection)","items":[{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""},{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""}]},{"group":"المراقبة البصرية (Visual Monitoring)","items":[{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""},{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""}]},{"group":"نظام الإيقاف الطارئ (ESD)","items":[{"code":"","text":"نظام الإيقاف الطارئ (ESD) مُختبَر ووظيفي ومتكامل مع منطق السلامة.","notes":"","assessment":""},{"code":"","text":"أزرار الإيقاف الطارئ واضحة ويمكن الوصول إليها.","notes":"","assessment":""}]},{"group":"نظام التنفيس والشعلة (Blowdown & Flare)","items":[{"code":"","text":"نظام التنفيس (Blowdown) وخطوطه في حالة جيدة وتشغيلية.","notes":"","assessment":""},{"code":"","text":"الشعلة (Flare) تُطهَّر باستمرار وتعمل بكفاءة.","notes":"","assessment":""}]},{"group":"الحماية السلبية من الحريق (Passive Fire Protection)","items":[{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""},{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""}]},{"group":"الحماية من الانفجار (Explosion Protection)","items":[{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""},{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""}]},{"group":"الحواجز والصرف (Bunding & Drainage)","items":[{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""}]},{"group":"خدمات الطوارئ (Emergency Services)","items":[{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""},{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""}]},{"group":"أنظمة مكافحة الحريق النشطة (Active Fire Fighting)","items":[{"code":"","text":"شبكة مياه الحريق (Ringmain) تحت ضغط وكفاية مصدر المياه ومضخات الحريق.","notes":"","assessment":""},{"code":"","text":"أنظمة الإطفاء الثابتة (رغوة/غاز/رش) موجودة وتشغيلية ومُختبَرة.","notes":"","assessment":""},{"code":"","text":"طفايات الحريق المتنقلة موزعة ومفحوصة وصالحة.","notes":"","assessment":""}]},{"group":"الاتصالات الداخلية والخارجية (Communications)","items":[{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""},{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""}]},{"group":"مصدر طاقة لا ينقطع (UPS)","items":[{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""},{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""}]},{"group":"التكييف والتهوية (HVAC)","items":[{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""},{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""}]},{"group":"نظام الإخلاء والهروب (Egress & Evacuation)","items":[{"code":"","text":"وضوح مسارات الهروب ونقاط التجمع والإضاءة الطارئة واللافتات.","notes":"","assessment":""},{"code":"","text":"خلو مخارج الطوارئ من العوائق وكفايتها.","notes":"","assessment":""}]}],"approvals":[{"date":"","name":"شركة السويس","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"مصنع النيل","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"شركة الوادي","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"مجمع الأهرام","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"مصنع النيل","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"مصنع الشرق","role":"عضو فريق المراجعة","signature":""}],"environmental":[{"group":"Environmental Aspects & Impacts   —   الجوانب والتأثيرات البيئية","items":[{"code":"8497339","text":"سجل الجوانب والتأثيرات البيئية مُعدّ ومُحدَّث لكل الأنشطة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6592519","text":"تحديد الجوانب الهامة ومعايير تقييمها موثّقة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6647739","text":"دمج ضوابط الجوانب الهامة في الإجراءات التشغيلية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Legal & Other Requirements (EEAA)   —   الالتزام التشريعي البيئي","items":[{"code":"8258704","text":"سجل بالمتطلبات القانونية البيئية السارية ومُحدَّث.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6571580","text":"تقييم دوري لمدى الالتزام بالتشريعات البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6178015","text":"سجل بيئي معتمد وساري لدى جهاز شئون البيئة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2820333","text":"التصاريح والموافقات البيئية سارية ومتاحة.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Impact Assessment   —   تقييم الأثر البيئي (EIA)","items":[{"code":"8212278","text":"دراسة تقييم الأثر البيئي معتمدة للمنشأة/المشروعات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3897883","text":"تنفيذ ومتابعة خطة الإدارة البيئية (EMP).","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Air Emissions   —   إدارة الانبعاثات الهوائية","items":[{"code":"1803085","text":"حصر مصادر الانبعاثات ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4211594","text":"رصد دوري للانبعاثات وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2938376","text":"كفاءة أنظمة التحكم في الانبعاثات (مرشحات/مداخن).","notes":"","severity":"","assessment":"","responsible":""},{"code":"3276506","text":"إدارة انبعاثات الغازات الدفيئة وإعداد التقارير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Waste Management   —   إدارة المخلفات","items":[{"code":"3409609","text":"تصنيف المخلفات (خطرة/غير خطرة) وفصلها من المصدر.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8597850","text":"تخزين المخلفات بمناطق مخصصة وآمنة وموسومة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6091674","text":"التخلص عبر جهات مرخّصة مع مستندات التتبع (Manifest).","notes":"","severity":"","assessment":"","responsible":""},{"code":"8137550","text":"برنامج لتقليل المخلفات وإعادة التدوير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Water & Effluent   —   المياه والصرف","items":[{"code":"1381596","text":"مصادر المياه ومعدلات الاستهلاك مُراقَبة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4868417","text":"معالجة مياه الصرف ومطابقتها لحدود التصريف.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7468558","text":"رصد دوري لجودة مياه الصرف وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Soil & Groundwater   —   التربة والمياه الجوفية","items":[{"code":"4844622","text":"تقييم تلوث التربة/المياه الجوفية ووسائل الحماية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7426434","text":"آبار رصد المياه الجوفية (إن وُجدت) تُراقَب دورياً.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hazardous Materials & Chemicals   —   المواد الخطرة والكيماويات","items":[{"code":"774784","text":"حصر المواد الخطرة وإتاحة صحائف بياناتها (MSDS).","notes":"","severity":"","assessment":"","responsible":""},{"code":"5012764","text":"تخزين المواد الخطرة وفق الاشتراطات (احتواء ثانوي).","notes":"","severity":"","assessment":"","responsible":""},{"code":"8784043","text":"إدارة خزانات الوقود/الزيوت ومنع التسرب.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Emergencies & Spills   —   الطوارئ البيئية والانسكابات","items":[{"code":"3995513","text":"خطة استجابة للانسكابات ومعدات الاحتواء متوفرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3196607","text":"تدريب العاملين على الاستجابة للطوارئ البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1991342","text":"سجل حوادث/انسكابات بيئية مع الإجراءات التصحيحية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Noise & Vibration   —   الضوضاء والاهتزازات","items":[{"code":"6767616","text":"قياس مستويات الضوضاء ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2822724","text":"وسائل تقليل الضوضاء والاهتزازات عند المصادر.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Energy & Resources   —   الطاقة والموارد","items":[{"code":"7626273","text":"مراقبة استهلاك الطاقة والوقود ومؤشرات الكفاءة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1288858","text":"برنامج لتحسين كفاءة الطاقة وترشيد الموارد.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Monitoring & Measurement   —   الرصد والقياس البيئي","items":[{"code":"5323463","text":"برنامج رصد بيئي معتمد وأجهزة قياس مُعايَرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5560486","text":"رفع تقارير الرصد الدورية للجهات المعنية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training & Awareness   —   التدريب والتوعية البيئية","items":[{"code":"7726508","text":"برنامج تدريب وتوعية بيئية للعاملين.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1649077","text":"حفظ سجلات التدريب البيئي.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Improvement & Complaints   —   التحسين المستمر والشكاوى","items":[{"code":"7179406","text":"أهداف وغايات بيئية محددة ومتابَعة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8447039","text":"سجل الشكاوى البيئية وآلية معالجتها.","notes":"","severity":"","assessment":"","responsible":""}]}],"hseManagement":[{"group":"GENERAL   —   عام","items":[{"code":"2148135","text":"Were you given HSE Briefing?","notes":"","assessment":""},{"code":"4851127","text":"Quality of HSE Briefing?","notes":"","assessment":""},{"code":"2388658","text":"HSE Promotion - Was HSE visible at site?","notes":"","assessment":""},{"code":"1567784","text":"First Impression of HSE arrangement / awareness","notes":"","assessment":""},{"code":"3321752","text":"HSE Commitment from Site Management","notes":"","assessment":""},{"code":"2359881","text":"Did site Management / Supervision set good example","notes":"","assessment":""},{"code":"6694425","text":"Overall impression of Site HSE Personnel","notes":"","assessment":""},{"code":"309258","text":"General health/sanitation/welfare condition","notes":"","assessment":""},{"code":"7745825","text":"Driving - Driver Standard and Passenger Safety","notes":"","assessment":""}]},{"group":"TRAINING   —   التدريب","items":[{"code":"7905172","text":"Is there a formal HSE training program in place?","notes":"","assessment":""},{"code":"8121933","text":"Does it cover all hazards associated with the facility?","notes":"","assessment":""},{"code":"4761773","text":"Are training records are maintained?","notes":"","assessment":""},{"code":"7466661","text":"All professional /specialized training are conducted and records are available","notes":"","assessment":""}]},{"group":"DOCUMENTATIONS   —   الوثائق","items":[{"code":"4367242","text":"Are written procedures and work instructions including work instructions and manuals are readily available?","notes":"","assessment":""},{"code":"1507911","text":"Are these up to date?","notes":"","assessment":""},{"code":"6500648","text":"Are site personnel aware of how to access this documentation?","notes":"","assessment":""},{"code":"8891624","text":"Regular safety talks (HSE Talk/Toolbox Talk) are conducted and records are available.","notes":"","assessment":""},{"code":"3813298","text":"All operation & maintenance staff trained and training record available","notes":"","assessment":""}]},{"group":"EMERGENCY PREPAREDNESS   —   الاستعداد للطوارئ","items":[{"code":"141140","text":"Is Emergency Reponses Plan available and communicated?","notes":"","assessment":""},{"code":"2784528","text":"Are regular drills are conducted?","notes":"","assessment":""},{"code":"6999173","text":"Are records of drills are maintained?","notes":"","assessment":""}]},{"group":"PERSONAL PROTECTIVE EQUIPMENT   —   معدات الوقاية الشخصية","items":[{"code":"6847216","text":"Is every worker wearing a hard hat?","notes":"","assessment":""},{"code":"5225935","text":"Is eye protection being used grinding / cutting, etc.?","notes":"","assessment":""},{"code":"3204956","text":"Is respiratory protection available for use in hazardous atmosphere?","notes":"","assessment":""},{"code":"6900479","text":"Is proper foot protection being worn?","notes":"","assessment":""},{"code":"4023282","text":"Are gloves being used for hand protection?","notes":"","assessment":""},{"code":"1132655","text":"Is hearing protection used above 85 dB range?","notes":"","assessment":""},{"code":"3497253","text":"Are safety harness / lifeline used at heights over 2 meters?","notes":"","assessment":""}]},{"group":"HOUSEKEEPING   —   الترتيب والنظافة","items":[{"code":"2620873","text":"Are all work areas free of excess 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معياري.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"2177390","text":"إتاحة مواد المعايير لجميع العاملين المحتاجين لها.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2696413","text":"الحفاظ على الالتزام بكل معيار متعلق بسلامة العمليات ومتابعة التحديثات.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3521341","text":"تدريب أولي وتنشيطي للعاملين المعنيين بتقييم الالتزام بالقوانين والتشريعات.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2388621","text":"مراجعة دورية للتغطية التشريعية لتقليل احتمالية المخالفات التنظيمية.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 2: الالتزام بالمعايير والتشريعات","description":"مراجعة الالتزام باللوائح المصرية 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واختيار وتعيين تؤكد استيفاء المتطلبات المحددة للدور.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"3642159","text":"وجود خطة إحلال وتعاقب للوظائف ذات مسؤوليات PSM ومراجعة استمراريتها دورياً.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"4839529","text":"مراجعة اتجاهات الالتزام والأداء للعنصر من قبل المستويات الإدارية المحددة.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 3: كفاءة سلامة العمليات","description":"فحص مصفوفات التدريب وبرامج التأهيل وتقييمات الكفاءة للعاملين في الأدوار الحرجة، وترسيخ التعلّم المستمر."},{"items":[{"code":"5289448","text":"توثيق برنامج مكتوب لإدارة عنصر إشراك العاملين وأنشطته ضمن عناصر RBPS.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"289595","text":"تعيين مالك للعنصر لرصد فعاليته 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وتحديثها.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3825498","text":"ضمان موثوقية المعلومات وحداثتها وسهولة الوصول إليها.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"1508999","text":"نظام فعّال لإدارة البيانات والوثائق مع ضبط الإصدارات.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"5125349","text":"تحديد مالك للعنصر وأدوار المسؤولين عن المعرفة.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2798846","text":"ضمان تطابق معلومات العملية مع الوضع الفعلي بالميدان (Field Verification).","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"1288029","text":"حفظ بيانات السلامة الخاصة بالمواد والكيماويات وإتاحتها 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نقاط الاستخدام."},{"items":[{"code":"2518852","text":"نظام مراقبة العمل يشمل أذونات العمل والعزل والترقيم (LOTO) والعمل الساخن والأماكن المحصورة.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"2556722","text":"ضوابط وإجراءات للحفر/التنقيب والعمل على المرتفعات وأعمال الرفع ودخول الخزانات.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"5674828","text":"تدريب العاملين والتحقق من التطبيق الفعلي للضوابط لحظياً.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"436250","text":"تكامل المقاولين ضمن نظام مراقبة العمل.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4985786","text":"مراجعة دورية لفعالية أذونات العمل والتأكد من 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والمعدات الدوارة، وتطبيق RBI وCMMS."},{"items":[{"code":"7268546","text":"تأهيل مسبق للمقاولين وتقييم سجلهم في أداء السلامة.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"4537234","text":"إجراءات استقبال وتدريب تعريفي للمقاولين.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4398097","text":"مراقبة أداء المقاولين ودمجهم في نظم سلامة الموقع.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"4147857","text":"تحديد الأدوار والمسؤوليات التعاقدية لمتطلبات سلامة العمليات.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"7820152","text":"تقييم أداء المقاول بعد انتهاء العمل وحفظ السجلات.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 11: إدارة 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العمل."},{"items":[{"code":"3833912","text":"إجراء معتمد لتحديد وتقييم وضبط مخاطر التغييرات الفنية والتنظيمية.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"5882118","text":"تصنيف التغييرات (دائم/مؤقت/طارئ) وتقييم المخاطر قبل التنفيذ.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"6659062","text":"توثيق التغيير واعتماده وإبلاغ المتأثرين وتحديث الوثائق والرسومات.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"8704175","text":"إغلاق بنود ما بعد التنفيذ (مع مراجعة السلامة قبل التشغيل عند اللزوم).","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"4640908","text":"إدارة التغيير التنظيمي وتغيير الأفراد في الأدوار الحرجة.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 13: إدارة التغيير (MOC)","description":"مراجعة عملية تحديد وتقييم وضبط مخاطر التغييرات الفنية والتنظيمية وضمان توثيقها وإبلاغ المتأثرين بها."},{"items":[{"code":"4049673","text":"تنفيذ مراجعات السلامة قبل التشغيل (PSSR) للمنشآت الجديدة والمعدّلة.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"2741091","text":"قوائم تحقق الإطلاق والتكليف (Commissioning).","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"44792","text":"التأكد من إغلاق توصيات الدراسات قبل بدء التشغيل.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7960970","text":"التحقق من جاهزية الإجراءات والتدريب والمعدات قبل التشغيل.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 14: الجاهزية التشغيلية","description":"تقييم مراجعات السلامة قبل التشغيل (PSSR) وقوائم تحقق التكليف للمنشآت الجديدة والمعدّلة."},{"items":[{"code":"8685134","text":"انضباط ومعايرة وتوحيد الممارسات في التشغيل اليومي.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"13097","text":"ممارسات تسليم الورديات وسجلات المشغلين.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"8458491","text":"التعامل مع الانحرافات والإجراءات التشغيلية المؤقتة وضبطها.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2952685","text":"جولات تشغيلية ومراقبة الالتزام بالحدود الآمنة للتشغيل.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"7534517","text":"إدارة الإنذارات وضبط التجاوزات (Alarm Management).","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 15: سير العمليات","description":"تقييم الاتساق والانضباط والتوحيد في التشغيل اليومي وممارسات تسليم الورديات ومعالجة الانحرافات وسجلات المشغلين."},{"items":[{"code":"3187862","text":"خطط استجابة للطوارئ (ERP) مبنية على سيناريوهات معقولة.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"7808384","text":"تدريب فرق الطوارئ وتكرار التجارب والمناورات.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"6776365","text":"اتفاقيات العون المتبادل والتنسيق مع الجهات الخارجية.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"6447090","text":"توافر معدات وموارد الطوارئ وجاهزيتها واختبارها.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"1126316","text":"تحديث الخطط بناءً على الدروس المستفادة من المناورات والحوادث.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 16: إدارة الطوارئ","description":"مراجعة خطط الاستجابة للطوارئ والتدريب وتكرار التجارب ومواءمتها مع السيناريوهات المعقولة واتفاقيات العون المتبادل."},{"items":[{"code":"6808938","text":"إجراءات معتمدة للإبلاغ عن الحوادث وأشباه الحوادث والتحقيق فيها.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"2267101","text":"أدوات تحليل الأسباب الجذرية (RCA) وكفاءة المحققين.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"4801614","text":"تحديد إجراءات تصحيحية فعّالة ومتابعتها حتى الإغلاق.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"5623090","text":"نشر الدروس المستفادة داخلياً وخارجياً.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"4596713","text":"تحليل اتجاهات الحوادث ودمجها في حلقات التحسين.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 17: التحقيق في الحوادث","description":"تقييم الإجراءات وأدوات تحليل الأسباب الجذرية وجودة التحقيق وفعالية الإجراءات التصحيحية ونشر الدروس المستفادة."},{"items":[{"code":"8242878","text":"استخدام مؤشرات سلامة العمليات من المستويات Tier 1–4 (الاستباقية والمتأخرة).","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"5298043","text":"تحليل الاتجاهات ودمجها في حلقات التحسين.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"6419164","text":"تحديد مؤشرات مناسبة لكل عنصر من عناصر RBPS.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"4084368","text":"مراجعة المؤشرات من الإدارة واتخاذ إجراءات بناءً عليها.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 18: القياس والمؤشرات","description":"تقييم استخدام مؤشرات Tier 1–4 (الاستباقية والمتأخرة) وتحليل الاتجاهات ودمجها في حلقات التحسين."},{"items":[{"code":"6104169","text":"تحديد نطاق وتكرار واستقلالية التدقيق الداخلي والخارجي.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7318744","text":"توثيق نتائج التدقيق وتصنيف الملاحظات حسب الخطورة.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"1805443","text":"متابعة وإغلاق الإجراءات التصحيحية الناتجة عن التدقيق.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"6710043","text":"استخدام نتائج التدقيق في تحسين نظام سلامة العمليات.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"1261033","text":"كفاءة فريق التدقيق ووجود خطة تدقيق معتمدة.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 19: التدقيق","description":"مراجعة نطاق وتكرار واستقلالية وتوثيق وإغلاق عمليات التدقيق الداخلية والخارجية وكيفية إفادتها لتحسين النظام."},{"items":[{"code":"7962034","text":"إجراء معتمد لمراجعة الإدارة مع أدوار ومسؤوليات محددة.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6324838","text":"وضع جداول أساسية للمراجعات ومعايير الحكم على فعاليتها.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"42400","text":"تحديد نطاق المراجعة وتأكيد جدولها وجمع المعلومات اللازمة لها.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6266303","text":"تغطية مدخلات المراجعة (متابعة الإجراءات السابقة، تغيّر المعارف، نتائج تقييم الالتزام ودراسات HIRA، تحقق الأهداف، المؤشرات، التواصل مع الأطراف، فرص التحسين).","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8431247","text":"عقد اجتماع المراجعة بمشاركة فعّالة وشفافية.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"6780433","text":"تقييم نقاط القوة والضعف والفجوات في تطبيق RBPS مقابل المتطلبات.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"6527931","text":"توثيق المراجعة وإحالتها للمعنيين، ووضع خطة عمل لمعالجة النتائج وتحديد المسؤوليات والمواعيد.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"3405561","text":"متابعة إغلاق التوصيات وتوثيق الحل، ورصد اتجاهات أداء عناصر RBPS عبر الزمن.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"2490642","text":"التحقق الميداني الدوري من اتساق الممارسات مع متطلبات عناصر RBPS.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"5345690","text":"تغطية مخرجات المراجعة (الملاءمة والكفاية والفعالية، قرارات التحسين، تغييرات النظام، تخصيص الموارد).","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 20: مراجعة الإدارة والتحسين المستمر","description":"تقييم فعالية مراجعات الإدارة وتتبّع الإجراءات التصحيحية واستخدام النتائج في التحسينات الاستراتيجية."}],"cover":{"company":"الشركة الوطنية للغاز","location":"القاهرة","auditDate":"2026-07-30","auditTeam":"dwadwa","auditScope":"fawdaw","leadAuditor":"adawfawf","reportNumber":"257","regulatoryBody":"dwad"},"hsePsm":[{"group":"Procedures and Documentation   —   الإجراءات والوثائق","items":[{"code":"7209990","text":"Organization charts availability (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5727075","text":"HSE policy and statement (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"901205","text":"Telephone list with names and contact numbers are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3082345","text":"HSE MS manual available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1448230","text":"Operating and maintenance procedures available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4432868","text":"Job descriptions (including key contractor staffs) are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"342916","text":"List and details of existing applicable legislations and regulations are available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7863823","text":"Contract HSE requirements are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6515719","text":"HSE Plans for last and current year are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5164633","text":"HSE Targets and Objectives are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7008831","text":"HSE Inspection and Audit Program availability in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8388623","text":"HSE and PSM audit follow-up status records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4164963","text":"HSE Competencies and Training Matrix (including contractor staffs) are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8970170","text":"Accident and Incident Reporting Procedures are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2979710","text":"All accident and incident reports records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1453794","text":"HSE meeting structure and schedule for the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6701055","text":"Minutes/follow-up reports of HSE meetings availability in the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1610205","text":"Emergency Response Plan (ERP) is ready and personnel are trained to respond for any emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4263714","text":"Contingency plan for the facility is available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5511725","text":"Industrial hygiene monitoring procedure in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1795695","text":"Management of change control procedure of the company in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3169208","text":"Preventive and Predictive Maintenance program for stationery and Rotary Equipment have been developed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1000351","text":"Maintenance program for Electrical & Instrument Systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8393099","text":"Portable Appliances (like gas detectors etc.?) register are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7255982","text":"Equipment are subject to periodic maintenance?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8895326","text":"All Standard Operating Procedures(SOP) are prepared and all relevant personnel are trained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1261748","text":"Permit to Work Procedure is in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2308717","text":"Lock out / tag out procedure available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"307888","text":"Procedures for preventive measures for controlling Hazards of Acid / Caustic splash / leakage are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2676242","text":"Procedures for preventive measures for avoiding possibility of explosive / flammable mixture are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1017021","text":"Procedures for hazardous chemicals handling are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2628575","text":"Procedures for hazards of toxic materials are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5704151","text":"Procedure for storage and transportation of hazardous chemicals is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6781045","text":"Emergency shutdown procedures is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8638162","text":"Is Design Philosophy available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4757961","text":"Are General Layout Drawings available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2107481","text":"Are Process Flow Schemes and P&IDs available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8151943","text":"Hazardous Area Classification drawings (latest revision) available in documentation control center?","notes":"","severity":"","assessment":"","responsible":""},{"code":"304606","text":"All HAZOP completed and recommendations were fulfilled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2001857","text":"All post HAZOP changes were documented, audited and complied with?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7530475","text":"Listing of air to open and air to close valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8399346","text":"Unit alarm (temperature, pressure level etc?) Listing up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8315069","text":"Process limits stated in terms of pressure, temperature, concentration, feed ratio etc.? along with the description of the consequences of operating beyond this limit are well known by all operation personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6370990","text":"Process flow diagrams (PFD’s) and description of process steps including raw material storage and feeding arrangements as well as product recovery and storage system is available and up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1997846","text":"Plant / unit document / Instruments data sheets, guides, updated drawings and test certificates available at appropriate places and being maintained in control document Register?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2893091","text":"Use of defeat form for bypassing (overriding) HSE critical equipment and systems??","notes":"","severity":"","assessment":"","responsible":""},{"code":"4499155","text":"Incentive scheme is available and implemented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2588369","text":"Records of lessons learn communication (from incidents, etc.)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8381351","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Operating Procedures   —   إجراءات التشغيل","items":[{"code":"4978688","text":"From the list of operating procedures, randomly select one for a Unit. Does this procedure specify the conditions that require an emergency shutdown?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3590383","text":"From interviews with at least three DCS operators in the Selected Unit(s), have these operators received sufficient training, initial and refresher, are qualified to shutdown the Selected Unit(s)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6589798","text":"Does the operating procedure specify that qualified operators are assigned authority to shutdown the Selected Unit?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1932699","text":"Based on interviews with a minimum of three DCS operators in the Selected Unit(s), are qualified operators authorized or permitted to initiate an emergency shutdown of the unit without prior approval?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3311625","text":"From the list of operating procedures for the Selected Unit(s), randomly select two EOP? Do these procedures identify the “entry point,” i.e., the initiating/triggering conditions or operating limits when the EOP is required, the consequences of a deviation from the EOP, and the steps required to correct a deviation/ upset once the operating limits of the normal operating procedures have been exceeded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2039691","text":"From the list of operating procedures for the Selected Unit(s), randomly select 2 normal operating procedures? Do these normal operating procedures list the normal operating limits or “exit points” from normal operating procedures to EOP; the steps operators should take to avoid deviations/ upsets; and the precautions necessary to prevent exposures, including engineering and administrative controls and PPE?","notes":"","severity":"","assessment":"","responsible":""},{"code":"730070","text":"From interviews with at least three operators, are operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8159111","text":"From the list of operating procedures for the Selected Unit(s), randomly select 10 operating procedures? Are these procedures reviewed at least annually to ensure these remain current and accurate.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training   —   التدريب","items":[{"code":"1553966","text":"HSE Induction and awareness of all concerned employees and contractors?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7149050","text":"Requirements of Permit to Work System are known to concerned people?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7326950","text":"Operational and/or maintenance personnel have required training?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2040776","text":"Members of Emergency Response Team (ERT) are trained and certified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3000216","text":"Professional /trade (lifting, rigging, welding, scaffolding, etc.) trainings and refreshers are conducted and records are available?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Management of Change   —   إدارة التغيير","items":[{"code":"8461426","text":"Has the throughput changed from its original design rate for the Selected Unit(s)? If the throughput has changed, has the site conducted a management of change (MOC) procedure for each throughput change?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7088785","text":"For each throughput MOC procedure conducted for the Selected Unit(s), has the procedure listed the technical basis for the change and all potential safety and health impacts of the change prior to its implementation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8050852","text":"Is each MOC review carried out by a team including appropriate specialists and personnel with experience related to the process, tasks or activities under review?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8906921","text":"List the core members of the review team/committee? Does the review team/committee include a representative from the HSE and maintenance department as well as technical authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4142910","text":"Are the MOC reviews documented in sufficient detail to make them of value for risk assessment should a modification study be required later?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4832728","text":"Is there a system to track recommendations from MOC reviews to ensure that they are closed-out in a timely manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3265355","text":"Is there an audit program that assesses the effectiveness of implementation of the MOC system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5572115","text":"Is there a regular meeting at which senior management reviews the","notes":"","severity":"","assessment":"","responsible":""},{"code":"95261","text":"implementation of the MOC system and which forms the basis for continuous improvement (i.e.? management review)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2346189","text":"Is there a change register in place and is it up to date? I.e.? does it document all changes to the plant since start up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8110277","text":"Examination of a copy should be undertaken?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Personal Safety   —   السلامة الشخصية","items":[{"code":"479532","text":"Personal protective equipment adequate and accessible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2530514","text":"Departmental personal protective equipment checklist prepared?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4057790","text":"Provision for monitoring potential high noise area available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7792968","text":"Head protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6998918","text":"Eye protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"300482","text":"Hearing protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6127170","text":"Foot protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4227638","text":"Protective clothing available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7614134","text":"Hand protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7230611","text":"Respiratory protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8285414","text":"Fall protection equipment available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4200918","text":"Buoyancy equipment /life ring available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4792460","text":"Signboards are placed at the site for mandatory PPEs e?g? ear muff signboard near high noise pumps or safety goggles signboard near chemical handling area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8391269","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hand & Portable Tools   —   العدد اليدوية والمحمولة","items":[{"code":"951443","text":"Correct tools provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2160195","text":"Hand tools and power equipment are inspected, tested and certified for intended purpose?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3939535","text":"Guards are in place, adjusted properly??","notes":"","severity":"","assessment":"","responsible":""},{"code":"6581804","text":"Emergency shut off/ stop system is in operational condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5375354","text":"Dead-man handles/switches are in operational condition (if provided)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6705704","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Housekeeping   —   الترتيب والنظافة","items":[{"code":"3224530","text":"Work area maintained in clean and orderly condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4398267","text":"There is a plan for housekeeping and the team is provided with suitable equipment and tools for housekeeping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3995341","text":"Floors, aisles, stairs, work area free from obstruction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8063374","text":"Preventive measure for inherent and built-in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4676439","text":"Preventive measure for nipping hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8027999","text":"Preventive measures for caught in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4541127","text":"Preventive measures for push in hazards??","notes":"","severity":"","assessment":"","responsible":""},{"code":"8556172","text":"Preventive measures for tripping, slipping collision hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3777831","text":"Leakage and spill control arrangements?","notes":"","severity":"","assessment":"","responsible":""},{"code":"919200","text":"Safety signs, instructions and labels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4220315","text":"Tools, equipment and materials properly stored when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"324637","text":"Waste materials stored in appropriate containers and disposed of in a safe manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8174788","text":"Record of housekeeping audit is available and gaps indicated have been closed or improvement action has been implemented","notes":"","severity":"","assessment":"","responsible":""},{"code":"3045800","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Ionizing Radiation   —   الإشعاع المؤيّن","items":[{"code":"4125645","text":"Competent and certified radiation protection officer is appointed for the sites where radiation source is present?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7159833","text":"All radiation sources are locked and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"425829","text":"Radiation monitoring is performed and records are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2147700","text":"Radiation effective dose readings are within prescribed limits?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2545814","text":"Areas around all radiation sources are marked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3083715","text":"Appropriate safety signs are installed ?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7552791","text":"There is a decay chart for the isotope used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7554234","text":"There is emergency kit with led jacket and stick to pick up isotope capsule during emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1091703","text":"There is procedure for disposing the radioactive waste?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8393347","text":"Vehicle used for radioactive source transportation meets the requirement of Nuclear Regulatory Authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4377751","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Material Handling   —   مناولة المواد","items":[{"code":"6269753","text":"The capacities of all hoists, chain pulleys and jib cranes are displayed and tested and record are maintained by the user Department?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2977439","text":"Hazardous materials handled, stored, in accordance with standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1186611","text":"Gas cylinders transported and stored in upright position and properly secured and protected from direct sunlight or other heat sources?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3604955","text":"Task risk assessment is conducted for material handling that considers task type, individual capacity (height and strength), frequency of lifts and motions, elevation, nature of load, etc?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8673755","text":"SDS for chemicals available to personnel working with these chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7222036","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Platforms / Ladders   —   المنصات والسلالم","items":[{"code":"5170037","text":"Availability of Platforms for frequent routine maintenance work?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6458384","text":"Safe access and escape possibilities at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7100829","text":"Ladders and stairs should not end in a potential fire area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3728305","text":"Escape ladders available when required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5602301","text":"Handrail provided adequately?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5304741","text":"Grating properly fixed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5147890","text":"Toe boards provided below railing?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6114450","text":"Expansion possibilities interconnected platforms subject to different thermal expansion?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7760659","text":"Top access should be side entry?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6330453","text":"Presence of lift bars at top access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4953948","text":"Cages to extend sufficiently above bottom access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1479886","text":"Walking / working surfaces level secured, and non-slippery?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5554775","text":"Walkways and ladders provided have safe access at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1487411","text":"All unprotected edges and openings which cannot be closed with standard materials are properly secured to prevent fall/ dropped objects?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5507160","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Communication Systems   —   أنظمة الاتصالات","items":[{"code":"2483582","text":"Have Telephone System, Radio Systems and Site paging System been functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1337045","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Security   —   الأمن","items":[{"code":"537119","text":"Area has surveillance camera and is in working condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5406091","text":"Security patrolling in the area is conducted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2851459","text":"Possible in the day to day operation are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7996634","text":"Is the infrastructure of the working area safely designed from the security point of view?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7207741","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Safety Showers and Eye Wash   —   دُشّات السلامة وغسل العيون","items":[{"code":"6408411","text":"Easy access and safe area (within max 15 meters or 10 seconds travel distance)","notes":"","severity":"","assessment":"","responsible":""},{"code":"174588","text":"Has functional flow test been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2677239","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Fire Protection Systems   —   أنظمة الحماية من الحريق","items":[{"code":"8232451","text":"All firefighting system such as portable fire extinguishers, sprinklers, deluge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2850876","text":"hose reel stations smoke, heat and gas detectors, alarming system, hydrants, monitor nozzles and other fire gears are in working condition tested, calibrated and certified by vendors and commissioned on site?","notes":"","severity":"","assessment":"","responsible":""},{"code":"323054","text":"Fire proofing has been provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7855410","text":"Access of unit for firefighting and rescue?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8357267","text":"Availability and location of hydrants, (including hoses & hand monitors in hydrant boxes) hose reels and monitors as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5973172","text":"Location of fire and gas alarms, beacons, emergency sirens and horns?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5131656","text":"Are smoke and heat detectors functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3501670","text":"Smoke, heat and gas detectors are calibrated and calibration certificates have clearly mentioned Date of Calibration and Next Calibration Date","notes":"","severity":"","assessment":"","responsible":""},{"code":"7840169","text":"Have flow test been performed on all firefighting systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3190421","text":"Have operation of fire pumps been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1113122","text":"Has water coverage on deluge systems been checked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5531070","text":"Is flow rate of fire water on furthest system adequate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4959612","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Electrical   —   الكهرباء","items":[{"code":"7674277","text":"Designed to correct standards and specifications and tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8498622","text":"Outlet junction boxes covered and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2316563","text":"High voltage signs and barriers are installed at HV boundaries?","notes":"","severity":"","assessment":"","responsible":""},{"code":"69344","text":"Equipment/flanges properly grounded and bonded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4955794","text":"Electrical interlock tested and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6206696","text":"Areas well ventilated and illuminated?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1595326","text":"Switches properly identified/labelled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5826023","text":"Rubber floor matting provided in front of electrical panels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7010979","text":"Circuit fuses, circuit breaker are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1281650","text":"Motors are clean, free of oil grease and dust and are in correct rotation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2108787","text":"Indicating lights operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7239053","text":"Conduit fittings sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6035747","text":"Electrical tools receptacles grounded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4217471","text":"Have functional test of emergency lighting been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5027983","text":"Ex rating of motors, junction boxes etc? according to area classification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"187670","text":"Electrical equipment and installations are subjected to regular preventive maintenance and covered under preventive maintenance schedule?","notes":"","severity":"","assessment":"","responsible":""},{"code":"651735","text":"All electrical equipment and installations are suitable for the environment condition in which they are used (moisture/dust ingress protection, temperature extremes, etc)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3491866","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Control System   —   نظام التحكم","items":[{"code":"7676045","text":"All instrumentation are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7802863","text":"ESD loops are tested to meet SIL requirements and have all fail safe valves been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3401747","text":"Guards are provided to prevent accidental tripping of ESD switches?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5704820","text":"Automatic valves can be isolated for servicing/ maintenance? What is procedure if no isolation provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8465479","text":"Remote panel at safe distance and equipment concerned visible from panel as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4268454","text":"Emergency isolation with secured air as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7324930","text":"ESD valve without bypass as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1292567","text":"On line testing possible where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1180045","text":"Are all part of Instrument Index complete and accurate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5269831","text":"DCS is operating and commissioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6963290","text":"Safe access is available to instruments etc?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Equipment   —   المعدات","items":[{"code":"5774182","text":"Appropriate safety signs / labels for hazardous chemicals displayed at the site of chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7066122","text":"All equipment are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"688326","text":"General safeguarding provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4394394","text":"Safeguards provided are not the source of additional hazards such as splinters, pinch point, sharp corners, rough edges or any other injury source?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7327849","text":"Illumination is adequate as per DGS standard?","notes":"","severity":"","assessment":"","responsible":""},{"code":"843641","text":"Proper tools provided for cleanup and adjustments?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3830347","text":"Access is safely available to isolation valves etc.?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7821815","text":"Safeguards and interlocks are designed /adjusted considering operator posture/body dimensions, etc.?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Tower / Vessels   —   الأبراج والأوعية","items":[{"code":"6171426","text":"Drain nozzles are cleaned and plugged?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7366531","text":"Instrument readings accessible from ladders/platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5362132","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5849907","text":"Drainage of light boiling HC’s by double valve at 600 mm distance from the equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5351934","text":"Isolation valves, flange spading, blinding safely accessible from platform?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5160983","text":"All vessels containing hazardous materials must have a sealed bund with clearly marked capacity?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4692454","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Reactors   —   المفاعلات","items":[{"code":"6855490","text":"Suitability of catalyst safe handling practices?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6339210","text":"Positive isolation of regeneration facilities from process when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3161676","text":"Adequate access for blanking, blinding and safe isolation of reactor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7439645","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Furnaces & Boilers   —   الأفران والغلايات","items":[{"code":"2855265","text":"Space for tube withdrawing and cleaning?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8716790","text":"Emergency shutdown switch at safe distance (15m) from Furnaces / Boilers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7795113","text":"Explosion doors well fitted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7456239","text":"Fuel gas lines sloping towards knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"118672","text":"Fail safe or min? stop position of dampers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2185735","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Heat Exchangers   —   المبادلات الحرارية","items":[{"code":"8080733","text":"Position, availability of spools/spectacle blinds?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1951606","text":"Expansion possibility for sliding supports installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4533385","text":"Drain possibilities of both sides installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6116881","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8326324","text":"Adequate space and access is available (cranes etc.?) for safe removal of tube and bundle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4828497","text":"Adequate access for blanking, blinding and safe isolation of exchangers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7947085","text":"Others","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Pumps and Compressors   —   المضخات والضواغط","items":[{"code":"2142616","text":"Valves operable?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6080362","text":"Handled safely for maintenance and spading off possibilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4960927","text":"Suction line self-venting?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4659484","text":"Eccentric reducer placed correctly (top flat)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4794364","text":"Sufficient priming facilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3516621","text":"Ensure low flow protection for high speed pumps?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7043555","text":"Small bore well supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8876921","text":"Compressor suction lines slope toward knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1994289","text":"Seal oil tank vent equipped with flame arrestor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7502771","text":"Pressure vessels, storage tanks, silos, Hoppers & Bins: They have been installed to appropriate standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1466690","text":"All moving / Rotating parts are satisfactorily guarded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"889750","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Relief Systems   —   أنظمة التنفيس","items":[{"code":"2780467","text":"Does the process safety information (PSI) include the codes and standards used in the design of relief systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6731985","text":"Does the relief system design in the Selected Unit(s) comply with recognized and generally accepted good engineering practices and the codes and standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2190018","text":"Does the PSI include the relief system design and design basis?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7705085","text":"Are there intervening valves on the upstream or downstream lines to/from relief device(s)? If so, are these are open locked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2596879","text":"Is there a preventive maintenance and inspection plan for inspecting, testing, maintaining, and repairing relief devices that maintains the ongoing integrity of process equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"720593","text":"If an preventive maintenance and inspection plan exists, are relief devices inspected on a frequency at least as often as that required in program?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1148352","text":"Does the preventive maintenance and inspection plan address who or what group is authorized to conduct relief device inspection, testing and repair, including the qualifications and credentials required for those conducting the inspection, testing and repair?","notes":"","severity":"","assessment":"","responsible":""},{"code":"657985","text":"Is the equipment in the relief system in the Selected Unit(s) absent deficiencies?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4886884","text":"Is piping designed to drain away from PSV?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7961776","text":"Have instruments and manual shutdown been tested for safe depressurizing to the flare?","notes":"","severity":"","assessment":"","responsible":""},{"code":"444173","text":"Location of all atmospheric vents at safe location?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3065699","text":"Atmospheric PSV’s to have a bleed hole in the tail pipe?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1785967","text":"Adequate support of tail pipes?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1134081","text":"Tail pipes of atmospheric PSV’s should not be connected?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1603809","text":"Safe area around flare stack with respect to radiation level?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5243950","text":"Marking / labelling of pressure relief devices along with testing and calibration reports?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6261251","text":"A PSV register should be in place? All PSV’s should retain a CAR seal?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2568873","text":"Have final installation of PSV’s been checked for blockage and witnessed by the Owner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2108029","text":"PSV/TRV calibration & next calibration date are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3003815","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Blowdown Drums and Vents Stacks   —   براميل التنفيس ومداخن العادم","items":[{"code":"4371197","text":"Does the PSI include the original design and design basis for each Blowdown system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6265364","text":"Does the PSI include the codes and standards used in the design of Blowdowns","notes":"","severity":"","assessment":"","responsible":""},{"code":"8881458","text":"Did the PHA identify all scenarios where hot, heavier-than-air, or liquid hydrocarbons might be discharged from Blowdown stacks to the atmosphere","notes":"","severity":"","assessment":"","responsible":""},{"code":"6397970","text":"Does the PHA identify hazards related to a high level of hydrocarbon liquid in Blowdown drums? Is this controlled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1620131","text":"If there is a high level alarm in the Blowdown drum, is there a preventive maintenance plan for calibrating, inspecting, testing and maintaining the instrument/control?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3538862","text":"Are there established operating procedures, including normal operating procedures, emergency operating procedures (EOP), and emergency shutdown procedures (ESP) for Blowdown systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7646441","text":"From interviews with at least one DCS","notes":"","severity":"","assessment":"","responsible":""},{"code":"1229201","text":"operator and two field operators who operate the Blowdown(s), have these operators received training, either initial or refresher?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6893010","text":"From interviews with at least 3 operators that operate Blowdowns, are Blowdown operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Valves and Piping   —   الصمامات والمواسير","items":[{"code":"8448913","text":"From the list of operating procedures, randomly select 3 procedures? If pressure vessels are included in these selected procedures, do the procedures list the safety systems that are applicable to the included vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2004466","text":"Is there preventive maintenance and inspection plan for inspecting nonmetallic linings of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7023811","text":"Randomly select three pressure vessels which have integrally bonded liners such as strip lining or plate lining? Is there a preventive maintenance and inspection plan which requires that the next scheduled inspection after an on-stream inspection be an internal inspection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5315856","text":"Is there a preventive maintenance and inspection plan for establishing thickness measurement locations (TML) in pressure vessels, and does the site implement that procedure when establishing the TML?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2262155","text":"Randomly select three insulated pressure vessels that operate between 25◦F and 250◦F from the pressure vessel list? Is there preventive maintenance and inspection plan for inspecting pressure vessels for corrosion-under insulation (CUI)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"41335","text":"Are pressure vessels inspected at least as often as specified in preventive maintenance and inspection plan?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6185499","text":"Does preventive maintenance and inspection plan address testing (eg. leak testing) and repair of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5515675","text":"All hot surfaces more than 140°F are properly insulated, if possible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2347966","text":"Are vents and drains visible, easily accessible and safely located?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7804663","text":"Are sample points configured for safe sampling?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2166233","text":"Is safe access to valve provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6412850","text":"As pipe supports installed as specified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2946985","text":"Check valve installed in correct direction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2775653","text":"Is appropriate pressure testing completed and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8400215","text":"Are critical valves between protected vessels, piping, and downstream discharge points car-sealed (if required) and listed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2043406","text":"Are piping color coded or marked up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6712432","text":"Are appropriate gaskets used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8733328","text":"Any use of asbestos gaskets?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5272316","text":"Are small bore lines appropriately supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"510871","text":"Is there thermal relief valve for all piping system which can be blocked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5372670","text":"Pockets in vapor lines such as gas to burners, in and outlet of PSV’s, compressor anti surge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"859455","text":"Liquid backflow into compressor discharge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8173274","text":"Possible auto-ignition of leaking hydrocarbons on hot piping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5494590","text":"Sampling points safe for personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2301490","text":"Cooling water branch off from top of header?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5267368","text":"Anchoring of piping discharging to atmosphere?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4480848","text":"Double valve isolation for piping 600# and above?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4789646","text":"Isolation valves of small bore lines close to branch off?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3428819","text":"Drain valves capped or blinded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2930543","text":"Block valves in PSV’s have horizontal spindle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4027489","text":"Access to valves in pipe racks?","notes":"","severity":"","assessment":"","responsible":""},{"code":"696246","text":"Hand wheels not to obstruct walkways or platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8701088","text":"Hot oil valves are accessible in view of fire risk?","notes":"","severity":"","assessment":"","responsible":""},{"code":"795312","text":"Utility connections / stations as per standard arrangement?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4232614","text":"Reach for main operational platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8379886","text":"Level Gauges visible form drain valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6759058","text":"Utilities coupling compatibility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"205234","text":"Utility Hoses color coding?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2333235","text":"Expansion joints are active?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4255460","text":"List of blinds / Locking devices in CCR by the respective operation Units?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6349531","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Dikes   —   الحواجز (السدود الترابية)","items":[{"code":"8368207","text":"Dikes, drainage and curbing adequate to contains spills & contaminated water?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8329194","text":"Dikes isolation valve closed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2044180","text":"Access to dike area is adequate and properly maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4752310","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]}],"barriers":[{"group":"التخطيط والتصميم (Layout)","items":[{"code":"","text":"ملاءمة تخطيط الموقع والفواصل الآمنة بين الوحدات والمعدات الحرجة.","notes":"","assessment":""},{"code":"","text":"وضوح تقسيم المناطق الخطرة (Hazardous Area Classification) ومطابقته للواقع.","notes":"","assessment":""}]},{"group":"سلامة منشآت العملية — العوازل والمواسير (Process Facilities Integrity)","items":[{"code":"","text":"العوازل (Blinds) خالية من التآكل وأضرار الصدم وذات تقدير صحيح وجلبة سليمة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"المواسير والفلنجات خالية من التآكل وأضرار الصدم وذات تقدير وجلب صحيحة وتجميع فلنجات سليم ودعامات جيدة.","notes":"","assessment":""},{"code":"","text":"عدم وجود اهتزاز زائد بالمواسير وكونها مُعرّفة بترقيم فريد.","notes":"","assessment":""}]},{"group":"محابس عدم الرجوع وصمامات التحكم (Check & Control Valves)","items":[{"code":"","text":"محابس عدم الرجوع خالية من التآكل وأجزاؤها الداخلية حرة الحركة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"صمامات التحكم خالية من التآكل وأجزاؤها الداخلية حرة الحركة ولا تؤدي وظيفة عزل.","notes":"","assessment":""}]},{"group":"صمامات الأمان وأقراص التمزق ونظام التنفيس (Relief System)","items":[{"code":"","text":"ضغوط ضبط صمامات الأمان مطابقة لرسم P&ID ومُعايَرة ومُعلَّمة ببطاقة.","notes":"","assessment":""},{"code":"","text":"صمامات الأمان في حالة جيدة (فتحة التصريف، عدم انسداد) ومحابس عزلها مقفولة مفتوحة ومحابس التجاوز مقفولة مغلقة.","notes":"","assessment":""},{"code":"","text":"تزويد كل الأقسام القابلة للعزل بوسيلة تنفيس وعدم وجود أقسام يمكن حبسها دون تنفيس.","notes":"","assessment":""},{"code":"","text":"أقراص التمزق (إن وُجدت) في حالة جيدة وخطوط نظام التنفيس مدعومة وتشغيلية.","notes":"","assessment":""}]},{"group":"أوعية الضغط والمعدات (Pressure Vessels & Equipment)","items":[{"code":"","text":"أوعية الضغط خالية من التآكل والصدم وذات تقدير وجلب صحيحة ودعم مناسب وإدارة تسرب عند البدء.","notes":"","assessment":""},{"code":"","text":"توجيه الفلنجات لمنع اصطدام اللهب النفّاث (Jet Fire) والتعريف بترقيم فريد.","notes":"","assessment":""},{"code":"","text":"أوعية الضغط ذات اللهب: وجود نظم تحكم تشغيلية (تحكم بالحرارة، كشف انطفاء اللهب، نظام تطهير).","notes":"","assessment":""}]},{"group":"التحكم في مصادر الاشتعال (Control of Ignition)","items":[{"code":"","text":"ضبط مصادر الاشتعال بالمناطق الخطرة ومطابقة المعدات الكهربائية للتصنيف.","notes":"","assessment":""},{"code":"","text":"إدارة العمل الساخن والكهرباء الساكنة والتأريض والربط (Bonding/Earthing).","notes":"","assessment":""}]},{"group":"التحكم في العملية (Process Control)","items":[{"code":"","text":"أنظمة التحكم تشغيلية وموثوقة وحفظ سجلات الإنذارات.","notes":"","assessment":""},{"code":"","text":"وحدات التحكم المنطقية (PLC) ومنطق التصويت (Voting Logic) مختبرة وموثقة.","notes":"","assessment":""}]},{"group":"سلامة خطوط الأنابيب (Pipeline Integrity)","items":[{"code":"","text":"الحماية من تداخل الطرف الثالث وكفاية عمق الدفن والحماية الكاثودية.","notes":"","assessment":""},{"code":"","text":"حالة عامة جيدة لخطوط الأنابيب وعلامات المسار.","notes":"","assessment":""}]},{"group":"تخزين المواد (Materials Storage)","items":[{"code":"","text":"خزانات التخزين في حالة جيدة وذات حماية مناسبة وأنظمة تنفيس/تهوية سليمة.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز (Bunding) حول مناطق التخزين.","notes":"","assessment":""}]},{"group":"الحماية من السقوط والصدم (Dropped Object & Impact Protection)","items":[{"code":"","text":"حماية المعدات الحرجة من الأجسام الساقطة والصدم المروري.","notes":"","assessment":""},{"code":"","text":"تثبيت الأجسام المرتفعة وفحصها دورياً.","notes":"","assessment":""}]},{"group":"كشف الحريق والغاز (Fire & Gas Detection)","items":[{"code":"","text":"كاشفات الحريق والغاز موجودة ومُغطّية للمناطق الحرجة ومُعايَرة.","notes":"","assessment":""},{"code":"","text":"حالة الكابلات والتوصيلات (Glanding) جيدة والكاشفات تشغيلية.","notes":"","assessment":""}]},{"group":"نظام كشف تسرب خطوط الأنابيب (Pipeline Leak Detection)","items":[{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""},{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""}]},{"group":"المراقبة البصرية (Visual Monitoring)","items":[{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""},{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""}]},{"group":"نظام الإيقاف الطارئ (ESD)","items":[{"code":"","text":"نظام الإيقاف الطارئ (ESD) مُختبَر ووظيفي ومتكامل مع منطق السلامة.","notes":"","assessment":""},{"code":"","text":"أزرار الإيقاف الطارئ واضحة ويمكن الوصول إليها.","notes":"","assessment":""}]},{"group":"نظام التنفيس والشعلة (Blowdown & Flare)","items":[{"code":"","text":"نظام التنفيس (Blowdown) وخطوطه في حالة جيدة وتشغيلية.","notes":"","assessment":""},{"code":"","text":"الشعلة (Flare) تُطهَّر باستمرار وتعمل بكفاءة.","notes":"","assessment":""}]},{"group":"الحماية السلبية من الحريق (Passive Fire Protection)","items":[{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""},{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""}]},{"group":"الحماية من الانفجار (Explosion Protection)","items":[{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""},{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""}]},{"group":"الحواجز والصرف (Bunding & Drainage)","items":[{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""}]},{"group":"خدمات الطوارئ (Emergency Services)","items":[{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""},{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""}]},{"group":"أنظمة مكافحة الحريق النشطة (Active Fire Fighting)","items":[{"code":"","text":"شبكة مياه الحريق (Ringmain) تحت ضغط وكفاية مصدر المياه ومضخات الحريق.","notes":"","assessment":""},{"code":"","text":"أنظمة الإطفاء الثابتة (رغوة/غاز/رش) موجودة وتشغيلية ومُختبَرة.","notes":"","assessment":""},{"code":"","text":"طفايات الحريق المتنقلة موزعة ومفحوصة وصالحة.","notes":"","assessment":""}]},{"group":"الاتصالات الداخلية والخارجية (Communications)","items":[{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""},{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""}]},{"group":"مصدر طاقة لا ينقطع (UPS)","items":[{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""},{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""}]},{"group":"التكييف والتهوية (HVAC)","items":[{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""},{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""}]},{"group":"نظام الإخلاء والهروب (Egress & Evacuation)","items":[{"code":"","text":"وضوح مسارات الهروب ونقاط التجمع والإضاءة الطارئة واللافتات.","notes":"","assessment":""},{"code":"","text":"خلو مخارج الطوارئ من العوائق وكفايتها.","notes":"","assessment":""}]}],"approvals":[{"date":"","name":"شركة الدلتا","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"شركة الدلتا","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"شركة الوادي","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"مصنع النيل","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"مجمع الأهرام","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"مصنع الشرق","role":"ممثل الإدارة العليا بالشركة","signature":""}],"environmental":[{"group":"Environmental Aspects & Impacts   —   الجوانب والتأثيرات البيئية","items":[{"code":"7848834","text":"سجل الجوانب والتأثيرات البيئية مُعدّ ومُحدَّث لكل الأنشطة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5624905","text":"تحديد الجوانب الهامة ومعايير تقييمها موثّقة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4547966","text":"دمج ضوابط الجوانب الهامة في الإجراءات التشغيلية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Legal & Other Requirements (EEAA)   —   الالتزام التشريعي البيئي","items":[{"code":"1015416","text":"سجل بالمتطلبات القانونية البيئية السارية ومُحدَّث.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2429605","text":"تقييم دوري لمدى الالتزام بالتشريعات البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"753511","text":"سجل بيئي معتمد وساري لدى جهاز شئون البيئة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4152329","text":"التصاريح والموافقات البيئية سارية ومتاحة.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Impact Assessment   —   تقييم الأثر البيئي (EIA)","items":[{"code":"7963940","text":"دراسة تقييم الأثر البيئي معتمدة للمنشأة/المشروعات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3270873","text":"تنفيذ ومتابعة خطة الإدارة البيئية (EMP).","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Air Emissions   —   إدارة الانبعاثات الهوائية","items":[{"code":"5176996","text":"حصر مصادر الانبعاثات ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7868086","text":"رصد دوري للانبعاثات وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7394477","text":"كفاءة أنظمة التحكم في الانبعاثات (مرشحات/مداخن).","notes":"","severity":"","assessment":"","responsible":""},{"code":"1782127","text":"إدارة انبعاثات الغازات الدفيئة وإعداد التقارير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Waste Management   —   إدارة المخلفات","items":[{"code":"391098","text":"تصنيف المخلفات (خطرة/غير خطرة) وفصلها من المصدر.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6562570","text":"تخزين المخلفات بمناطق مخصصة وآمنة وموسومة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8190023","text":"التخلص عبر جهات مرخّصة مع مستندات التتبع (Manifest).","notes":"","severity":"","assessment":"","responsible":""},{"code":"5387356","text":"برنامج لتقليل المخلفات وإعادة التدوير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Water & Effluent   —   المياه والصرف","items":[{"code":"2497673","text":"مصادر المياه ومعدلات الاستهلاك مُراقَبة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4098381","text":"معالجة مياه الصرف ومطابقتها لحدود التصريف.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6997722","text":"رصد دوري لجودة مياه الصرف وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Soil & Groundwater   —   التربة والمياه الجوفية","items":[{"code":"3555467","text":"تقييم تلوث التربة/المياه الجوفية ووسائل الحماية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"477964","text":"آبار رصد المياه الجوفية (إن وُجدت) تُراقَب دورياً.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hazardous Materials & Chemicals   —   المواد الخطرة والكيماويات","items":[{"code":"7679675","text":"حصر المواد الخطرة وإتاحة صحائف بياناتها (MSDS).","notes":"","severity":"","assessment":"","responsible":""},{"code":"4337496","text":"تخزين المواد الخطرة وفق الاشتراطات (احتواء ثانوي).","notes":"","severity":"","assessment":"","responsible":""},{"code":"8115004","text":"إدارة خزانات الوقود/الزيوت ومنع التسرب.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Emergencies & Spills   —   الطوارئ البيئية والانسكابات","items":[{"code":"8488622","text":"خطة استجابة للانسكابات ومعدات الاحتواء متوفرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5180473","text":"تدريب العاملين على الاستجابة للطوارئ البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1822804","text":"سجل حوادث/انسكابات بيئية مع الإجراءات التصحيحية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Noise & Vibration   —   الضوضاء والاهتزازات","items":[{"code":"890317","text":"قياس مستويات الضوضاء ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5071921","text":"وسائل تقليل الضوضاء والاهتزازات عند المصادر.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Energy & Resources   —   الطاقة والموارد","items":[{"code":"7317283","text":"مراقبة استهلاك الطاقة والوقود ومؤشرات الكفاءة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3656302","text":"برنامج لتحسين كفاءة الطاقة وترشيد الموارد.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Monitoring & Measurement   —   الرصد والقياس البيئي","items":[{"code":"5392146","text":"برنامج رصد بيئي معتمد وأجهزة قياس مُعايَرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6253535","text":"رفع تقارير الرصد الدورية للجهات المعنية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training & Awareness   —   التدريب والتوعية البيئية","items":[{"code":"8807142","text":"برنامج تدريب وتوعية بيئية 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خطة إحلال وتعاقب للوظائف ذات مسؤوليات PSM ومراجعة استمراريتها دورياً.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"1309452","text":"مراجعة اتجاهات الالتزام والأداء للعنصر من قبل المستويات الإدارية المحددة.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 3: كفاءة سلامة العمليات","description":"فحص مصفوفات التدريب وبرامج التأهيل وتقييمات الكفاءة للعاملين في الأدوار الحرجة، وترسيخ التعلّم المستمر."},{"items":[{"code":"5471194","text":"توثيق برنامج مكتوب لإدارة عنصر إشراك العاملين وأنشطته ضمن عناصر RBPS.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"8461559","text":"تعيين مالك للعنصر لرصد فعاليته وضمانها بصفة روتينية.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"1426627","text":"تقديم تدريب توعوي على عنصر إشراك العاملين 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من التدريب والتطبيق اللحظي."},{"items":[{"code":"4958197","text":"برامج فحص وصيانة كافية لأوعية الضغط ونظم التنفيس والأجهزة والمعدات الدوارة.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"5700880","text":"تطبيق فعّال لمنهجية الفحص المبني على المخاطر (RBI).","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"995770","text":"تفعيل نظام إدارة صيانة محوسب (CMMS).","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"4666556","text":"تحديد وإدراج العناصر الحرجة للسلامة (SCE) وحدود أدائها.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"800650","text":"اختبار ومعايرة دوريان لصمامات الأمان وأجهزة الإغلاق ونظم 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السلامة.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"693886","text":"إجراءات استقبال وتدريب تعريفي للمقاولين.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"4655647","text":"مراقبة أداء المقاولين ودمجهم في نظم سلامة الموقع.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"70254","text":"تحديد الأدوار والمسؤوليات التعاقدية لمتطلبات سلامة العمليات.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"7575421","text":"تقييم أداء المقاول بعد انتهاء العمل وحفظ السجلات.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 11: إدارة المقاولين","description":"تقييم التأهيل المسبق والاستقبال والمراقبة ودمج المقاولين في نظم سلامة الموقع."},{"items":[{"code":"5110616","text":"برامج تدريب أولي وتنشيطي وفق مصفوفة تدريب للأدوار الحرجة.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"2092784","text":"اختبارات معرفة وإثبات مهارات وتقييم أثناء العمل (OJT).","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"5601317","text":"توثيق سجلات التدريب وربطها بنظام إدارة الكفاءة.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2849410","text":"تقييم فعالية التدريب وتحديث المحتوى عند التغييرات.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 12: التدريب وضمان الأداء","description":"تدقيق برامج التدريب الأولي والتنشيطي وتقييم اختبارات المعرفة وإثبات المهارات والتقييم أثناء العمل."},{"items":[{"code":"5693574","text":"إجراء معتمد لتحديد وتقييم وضبط مخاطر التغييرات الفنية والتنظيمية.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"2359704","text":"تصنيف التغييرات (دائم/مؤقت/طارئ) وتقييم المخاطر قبل التنفيذ.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"6767388","text":"توثيق التغيير واعتماده وإبلاغ المتأثرين وتحديث الوثائق والرسومات.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"4075694","text":"إغلاق بنود ما بعد التنفيذ (مع مراجعة السلامة قبل التشغيل عند اللزوم).","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6518563","text":"إدارة التغيير التنظيمي وتغيير الأفراد في الأدوار الحرجة.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 13: إدارة التغيير (MOC)","description":"مراجعة عملية تحديد وتقييم وضبط مخاطر التغييرات الفنية والتنظيمية وضمان توثيقها وإبلاغ المتأثرين بها."},{"items":[{"code":"6210736","text":"تنفيذ مراجعات السلامة قبل التشغيل (PSSR) للمنشآت الجديدة والمعدّلة.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"1921802","text":"قوائم تحقق الإطلاق والتكليف (Commissioning).","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"38368","text":"التأكد من إغلاق توصيات الدراسات قبل بدء التشغيل.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"5311160","text":"التحقق من جاهزية الإجراءات والتدريب والمعدات قبل التشغيل.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 14: الجاهزية التشغيلية","description":"تقييم مراجعات السلامة قبل التشغيل (PSSR) وقوائم تحقق التكليف للمنشآت الجديدة والمعدّلة."},{"items":[{"code":"2248006","text":"انضباط ومعايرة وتوحيد الممارسات في التشغيل اليومي.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"6527201","text":"ممارسات تسليم الورديات وسجلات المشغلين.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3847965","text":"التعامل مع الانحرافات والإجراءات التشغيلية المؤقتة وضبطها.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"7501249","text":"جولات تشغيلية ومراقبة الالتزام بالحدود الآمنة للتشغيل.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6591090","text":"إدارة الإنذارات وضبط التجاوزات (Alarm Management).","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 15: سير العمليات","description":"تقييم الاتساق والانضباط والتوحيد في التشغيل اليومي وممارسات تسليم الورديات ومعالجة الانحرافات وسجلات المشغلين."},{"items":[{"code":"8611051","text":"خطط استجابة للطوارئ (ERP) مبنية على سيناريوهات معقولة.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8486652","text":"تدريب فرق الطوارئ وتكرار التجارب والمناورات.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"7195216","text":"اتفاقيات العون المتبادل والتنسيق مع الجهات الخارجية.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"8169106","text":"توافر معدات وموارد الطوارئ وجاهزيتها واختبارها.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8361972","text":"تحديث الخطط بناءً على الدروس المستفادة من المناورات والحوادث.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 16: إدارة الطوارئ","description":"مراجعة خطط الاستجابة للطوارئ والتدريب وتكرار التجارب ومواءمتها مع السيناريوهات المعقولة واتفاقيات العون المتبادل."},{"items":[{"code":"3082574","text":"إجراءات معتمدة للإبلاغ عن الحوادث وأشباه الحوادث والتحقيق فيها.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2313016","text":"أدوات تحليل الأسباب الجذرية (RCA) وكفاءة المحققين.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"7081083","text":"تحديد إجراءات تصحيحية فعّالة ومتابعتها حتى الإغلاق.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4458536","text":"نشر الدروس المستفادة داخلياً وخارجياً.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"6640479","text":"تحليل اتجاهات الحوادث ودمجها في حلقات التحسين.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 17: التحقيق في الحوادث","description":"تقييم الإجراءات وأدوات تحليل الأسباب الجذرية وجودة التحقيق وفعالية الإجراءات التصحيحية ونشر الدروس المستفادة."},{"items":[{"code":"3004924","text":"استخدام مؤشرات سلامة العمليات من المستويات Tier 1–4 (الاستباقية والمتأخرة).","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"2605000","text":"تحليل الاتجاهات ودمجها في حلقات التحسين.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"6654403","text":"تحديد مؤشرات مناسبة لكل عنصر من عناصر RBPS.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"8534453","text":"مراجعة المؤشرات من الإدارة واتخاذ إجراءات بناءً عليها.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 18: القياس والمؤشرات","description":"تقييم استخدام مؤشرات Tier 1–4 (الاستباقية والمتأخرة) وتحليل الاتجاهات ودمجها في حلقات التحسين."},{"items":[{"code":"4397823","text":"تحديد نطاق وتكرار واستقلالية التدقيق الداخلي والخارجي.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2119761","text":"توثيق نتائج التدقيق وتصنيف الملاحظات حسب الخطورة.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"6235071","text":"متابعة وإغلاق الإجراءات التصحيحية الناتجة عن التدقيق.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8590117","text":"استخدام نتائج التدقيق في تحسين نظام سلامة العمليات.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"7379299","text":"كفاءة فريق التدقيق ووجود خطة تدقيق معتمدة.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 19: التدقيق","description":"مراجعة نطاق وتكرار واستقلالية وتوثيق وإغلاق عمليات التدقيق الداخلية والخارجية وكيفية إفادتها لتحسين النظام."},{"items":[{"code":"8220125","text":"إجراء معتمد لمراجعة الإدارة مع أدوار ومسؤوليات محددة.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"5236143","text":"وضع جداول أساسية للمراجعات ومعايير الحكم على فعاليتها.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"4509317","text":"تحديد نطاق المراجعة وتأكيد جدولها وجمع المعلومات اللازمة لها.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"5090503","text":"تغطية مدخلات المراجعة (متابعة الإجراءات السابقة، تغيّر المعارف، نتائج تقييم الالتزام ودراسات HIRA، تحقق الأهداف، المؤشرات، التواصل مع الأطراف، فرص التحسين).","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"7923047","text":"عقد اجتماع المراجعة بمشاركة فعّالة وشفافية.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3127459","text":"تقييم نقاط القوة والضعف والفجوات في تطبيق RBPS مقابل المتطلبات.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"3088109","text":"توثيق المراجعة وإحالتها للمعنيين، ووضع خطة عمل لمعالجة النتائج وتحديد المسؤوليات والمواعيد.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"3067809","text":"متابعة إغلاق التوصيات وتوثيق الحل، ورصد اتجاهات أداء عناصر RBPS عبر الزمن.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"4791512","text":"التحقق الميداني الدوري من اتساق الممارسات مع متطلبات عناصر RBPS.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8138754","text":"تغطية مخرجات المراجعة (الملاءمة والكفاية والفعالية، قرارات التحسين، تغييرات النظام، تخصيص الموارد).","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 20: مراجعة الإدارة والتحسين المستمر","description":"تقييم فعالية مراجعات الإدارة وتتبّع الإجراءات التصحيحية واستخدام النتائج في التحسينات الاستراتيجية."}],"cover":{"company":"شركة توزيع الغاز","location":"السويس","auditDate":"2026-07-30","auditTeam":"dwadwa","auditScope":"fawdaw","leadAuditor":"adawfawf","reportNumber":"286","regulatoryBody":"dwad"},"hsePsm":[{"group":"Procedures and Documentation   —   الإجراءات والوثائق","items":[{"code":"5642086","text":"Organization charts availability (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1634705","text":"HSE policy and statement (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6108016","text":"Telephone list with names and contact numbers are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8585404","text":"HSE MS manual available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7818362","text":"Operating and maintenance procedures available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4180510","text":"Job descriptions (including key contractor staffs) are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5484098","text":"List and details of existing applicable legislations and regulations are available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"810305","text":"Contract HSE requirements are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1260755","text":"HSE Plans for last and current year are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"536879","text":"HSE Targets and Objectives are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2006261","text":"HSE Inspection and Audit Program availability in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"968305","text":"HSE and PSM audit follow-up status records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4833742","text":"HSE Competencies and Training Matrix (including contractor staffs) are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7339604","text":"Accident and Incident Reporting Procedures are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1635008","text":"All accident and incident reports records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3490695","text":"HSE meeting structure and schedule for the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4350494","text":"Minutes/follow-up reports of HSE meetings availability in the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"771330","text":"Emergency Response Plan (ERP) is ready and personnel are trained to respond for any emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4068659","text":"Contingency plan for the facility is available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8913330","text":"Industrial hygiene monitoring procedure in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2582964","text":"Management of change control procedure of the company in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5719213","text":"Preventive and Predictive Maintenance program for stationery and Rotary Equipment have been developed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1120887","text":"Maintenance program for Electrical & Instrument Systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4527326","text":"Portable Appliances (like gas detectors etc.?) register are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7386896","text":"Equipment are subject to periodic maintenance?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5368099","text":"All Standard Operating Procedures(SOP) are prepared and all relevant personnel are trained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7787780","text":"Permit to Work Procedure is in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4516813","text":"Lock out / tag out procedure available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3772780","text":"Procedures for preventive measures for controlling Hazards of Acid / Caustic splash / leakage are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"943466","text":"Procedures for preventive measures for avoiding possibility of explosive / flammable mixture are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"578381","text":"Procedures for hazardous chemicals handling are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5832530","text":"Procedures for hazards of toxic materials are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3721567","text":"Procedure for storage and transportation of hazardous chemicals is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1403861","text":"Emergency shutdown procedures is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3462951","text":"Is Design Philosophy available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7343499","text":"Are General Layout Drawings available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5849482","text":"Are Process Flow Schemes and P&IDs available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"249960","text":"Hazardous Area Classification drawings (latest revision) available in documentation control center?","notes":"","severity":"","assessment":"","responsible":""},{"code":"743436","text":"All HAZOP completed and recommendations were fulfilled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2451289","text":"All post HAZOP changes were documented, audited and complied with?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3441811","text":"Listing of air to open and air to close valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1119907","text":"Unit alarm (temperature, pressure level etc?) Listing up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2332384","text":"Process limits stated in terms of pressure, temperature, concentration, feed ratio etc.? along with the description of the consequences of operating beyond this limit are well known by all operation personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"587055","text":"Process flow diagrams (PFD’s) and description of process steps including raw material storage and feeding arrangements as well as product recovery and storage system is available and up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5030620","text":"Plant / unit document / Instruments data sheets, guides, updated drawings and test certificates available at appropriate places and being maintained in control document Register?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2807782","text":"Use of defeat form for bypassing (overriding) HSE critical equipment and systems??","notes":"","severity":"","assessment":"","responsible":""},{"code":"6306859","text":"Incentive scheme is available and implemented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4555773","text":"Records of lessons learn communication (from incidents, etc.)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6862329","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Operating Procedures   —   إجراءات التشغيل","items":[{"code":"1852512","text":"From the list of operating procedures, randomly select one for a Unit. Does this procedure specify the conditions that require an emergency shutdown?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7710865","text":"From interviews with at least three DCS operators in the Selected Unit(s), have these operators received sufficient training, initial and refresher, are qualified to shutdown the Selected Unit(s)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1206919","text":"Does the operating procedure specify that qualified operators are assigned authority to shutdown the Selected Unit?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3521094","text":"Based on interviews with a minimum of three DCS operators in the Selected Unit(s), are qualified operators authorized or permitted to initiate an emergency shutdown of the unit without prior approval?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6428717","text":"From the list of operating procedures for the Selected Unit(s), randomly select two EOP? Do these procedures identify the “entry point,” i.e., the initiating/triggering conditions or operating limits when the EOP is required, the consequences of a deviation from the EOP, and the steps required to correct a deviation/ upset once the operating limits of the normal operating procedures have been exceeded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"41819","text":"From the list of operating procedures for the Selected Unit(s), randomly select 2 normal operating procedures? Do these normal operating procedures list the normal operating limits or “exit points” from normal operating procedures to EOP; the steps operators should take to avoid deviations/ upsets; and the precautions necessary to prevent exposures, including engineering and administrative controls and PPE?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1089710","text":"From interviews with at least three operators, are operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5506952","text":"From the list of operating procedures for the Selected Unit(s), randomly select 10 operating procedures? Are these procedures reviewed at least annually to ensure these remain current and accurate.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training   —   التدريب","items":[{"code":"4398173","text":"HSE Induction and awareness of all concerned employees and contractors?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8910170","text":"Requirements of Permit to Work System are known to concerned people?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4707410","text":"Operational and/or maintenance personnel have required training?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1873029","text":"Members of Emergency Response Team (ERT) are trained and certified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5052710","text":"Professional /trade (lifting, rigging, welding, scaffolding, etc.) trainings and refreshers are conducted and records are available?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Management of Change   —   إدارة التغيير","items":[{"code":"4652385","text":"Has the throughput changed from its original design rate for the Selected Unit(s)? If the throughput has changed, has the site conducted a management of change (MOC) procedure for each throughput change?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7039760","text":"For each throughput MOC procedure conducted for the Selected Unit(s), has the procedure listed the technical basis for the change and all potential safety and health impacts of the change prior to its implementation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"32282","text":"Is each MOC review carried out by a team including appropriate specialists and personnel with experience related to the process, tasks or activities under review?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2280421","text":"List the core members of the review team/committee? Does the review team/committee include a representative from the HSE and maintenance department as well as technical authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8886917","text":"Are the MOC reviews documented in sufficient detail to make them of value for risk assessment should a modification study be required later?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5171569","text":"Is there a system to track recommendations from MOC reviews to ensure that they are closed-out in a timely manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5141865","text":"Is there an audit program that assesses the effectiveness of implementation of the MOC system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"681314","text":"Is there a regular meeting at which senior management reviews the","notes":"","severity":"","assessment":"","responsible":""},{"code":"3895690","text":"implementation of the MOC system and which forms the basis for continuous improvement (i.e.? management review)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8406674","text":"Is there a change register in place and is it up to date? I.e.? does it document all changes to the plant since start up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1499701","text":"Examination of a copy should be undertaken?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Personal Safety   —   السلامة الشخصية","items":[{"code":"6745248","text":"Personal protective equipment adequate and accessible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8118221","text":"Departmental personal protective equipment checklist prepared?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7004220","text":"Provision for monitoring potential high noise area available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7944564","text":"Head protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6574338","text":"Eye protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3311576","text":"Hearing protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2314822","text":"Foot protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"903966","text":"Protective clothing available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6920294","text":"Hand protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7765972","text":"Respiratory protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1348784","text":"Fall protection equipment available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6518130","text":"Buoyancy equipment /life ring available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2631854","text":"Signboards are placed at the site for mandatory PPEs e?g? ear muff signboard near high noise pumps or safety goggles signboard near chemical handling area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6414215","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hand & Portable Tools   —   العدد اليدوية والمحمولة","items":[{"code":"5953616","text":"Correct tools provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2927231","text":"Hand tools and power equipment are inspected, tested and certified for intended purpose?","notes":"","severity":"","assessment":"","responsible":""},{"code":"77276","text":"Guards are in place, adjusted properly??","notes":"","severity":"","assessment":"","responsible":""},{"code":"6584482","text":"Emergency shut off/ stop system is in operational condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7745187","text":"Dead-man handles/switches are in operational condition (if provided)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2338791","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Housekeeping   —   الترتيب والنظافة","items":[{"code":"8764072","text":"Work area maintained in clean and orderly condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3222008","text":"There is a plan for housekeeping and the team is provided with suitable equipment and tools for housekeeping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1683336","text":"Floors, aisles, stairs, work area free from obstruction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8288963","text":"Preventive measure for inherent and built-in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2338113","text":"Preventive measure for nipping hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8577254","text":"Preventive measures for caught in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6041460","text":"Preventive measures for push in hazards??","notes":"","severity":"","assessment":"","responsible":""},{"code":"6697214","text":"Preventive measures for tripping, slipping collision hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"300136","text":"Leakage and spill control arrangements?","notes":"","severity":"","assessment":"","responsible":""},{"code":"626222","text":"Safety signs, instructions and labels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5907970","text":"Tools, equipment and materials properly stored when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8305413","text":"Waste materials stored in appropriate containers and disposed of in a safe manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2744539","text":"Record of housekeeping audit is available and gaps indicated have been closed or improvement action has been implemented","notes":"","severity":"","assessment":"","responsible":""},{"code":"1595310","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Ionizing Radiation   —   الإشعاع المؤيّن","items":[{"code":"1986229","text":"Competent and certified radiation protection officer is appointed for the sites where radiation source is present?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4712178","text":"All radiation sources are locked and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6556732","text":"Radiation monitoring is performed and records are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8775914","text":"Radiation effective dose readings are within prescribed limits?","notes":"","severity":"","assessment":"","responsible":""},{"code":"828890","text":"Areas around all radiation sources are marked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"634373","text":"Appropriate safety signs are installed ?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6660039","text":"There is a decay chart for the isotope used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"902463","text":"There is emergency kit with led jacket and stick to pick up isotope capsule during emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1305892","text":"There is procedure for disposing the radioactive waste?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2009244","text":"Vehicle used for radioactive source transportation meets the requirement of Nuclear Regulatory Authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1185090","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Material Handling   —   مناولة المواد","items":[{"code":"3816349","text":"The capacities of all hoists, chain pulleys and jib cranes are displayed and tested and record are maintained by the user Department?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1677004","text":"Hazardous materials handled, stored, in accordance with standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"722489","text":"Gas cylinders transported and stored in upright position and properly secured and protected from direct sunlight or other heat sources?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2653436","text":"Task risk assessment is conducted for material handling that considers task type, individual capacity (height and strength), frequency of lifts and motions, elevation, nature of load, etc?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8560711","text":"SDS for chemicals available to personnel working with these chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1791602","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Platforms / Ladders   —   المنصات والسلالم","items":[{"code":"7490797","text":"Availability of Platforms for frequent routine maintenance work?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7756510","text":"Safe access and escape possibilities at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3895972","text":"Ladders and stairs should not end in a potential fire area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5727549","text":"Escape ladders available when required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4478352","text":"Handrail provided adequately?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2539300","text":"Grating properly fixed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5714316","text":"Toe boards provided below railing?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6636178","text":"Expansion possibilities interconnected platforms subject to different thermal expansion?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5071195","text":"Top access should be side entry?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6204879","text":"Presence of lift bars at top access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4928592","text":"Cages to extend sufficiently above bottom access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2064783","text":"Walking / working surfaces level secured, and non-slippery?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1351206","text":"Walkways and ladders provided have safe access at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8714378","text":"All unprotected edges and openings which cannot be closed with standard materials are properly secured to prevent fall/ dropped objects?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8991244","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Communication Systems   —   أنظمة الاتصالات","items":[{"code":"8792750","text":"Have Telephone System, Radio Systems and Site paging System been functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4682455","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Security   —   الأمن","items":[{"code":"8054717","text":"Area has surveillance camera and is in working condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3660930","text":"Security patrolling in the area is conducted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"684414","text":"Possible in the day to day operation are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2282852","text":"Is the infrastructure of the working area safely designed from the security point of view?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1466159","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Safety Showers and Eye Wash   —   دُشّات السلامة وغسل العيون","items":[{"code":"8049979","text":"Easy access and safe area (within max 15 meters or 10 seconds travel distance)","notes":"","severity":"","assessment":"","responsible":""},{"code":"7451984","text":"Has functional flow test been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8134513","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Fire Protection Systems   —   أنظمة الحماية من الحريق","items":[{"code":"2596016","text":"All firefighting system such as portable fire extinguishers, sprinklers, deluge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2933658","text":"hose reel stations smoke, heat and gas detectors, alarming system, hydrants, monitor nozzles and other fire gears are in working condition tested, calibrated and certified by vendors and commissioned on site?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5047250","text":"Fire proofing has been provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6648490","text":"Access of unit for firefighting and rescue?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6325985","text":"Availability and location of hydrants, (including hoses & hand monitors in hydrant boxes) hose reels and monitors as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4649456","text":"Location of fire and gas alarms, beacons, emergency sirens and horns?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6741489","text":"Are smoke and heat detectors functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2734033","text":"Smoke, heat and gas detectors are calibrated and calibration certificates have clearly mentioned Date of Calibration and Next Calibration Date","notes":"","severity":"","assessment":"","responsible":""},{"code":"1640329","text":"Have flow test been performed on all firefighting systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4182475","text":"Have operation of fire pumps been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1712618","text":"Has water coverage on deluge systems been checked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6219481","text":"Is flow rate of fire water on furthest system adequate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1977196","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Electrical   —   الكهرباء","items":[{"code":"380340","text":"Designed to correct standards and specifications and tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7531175","text":"Outlet junction boxes covered and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"609754","text":"High voltage signs and barriers are installed at HV boundaries?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2334234","text":"Equipment/flanges properly grounded and bonded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3057256","text":"Electrical interlock tested and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2943270","text":"Areas well ventilated and illuminated?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3942804","text":"Switches properly identified/labelled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1088028","text":"Rubber floor matting provided in front of electrical panels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8286635","text":"Circuit fuses, circuit breaker are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5670243","text":"Motors are clean, free of oil grease and dust and are in correct rotation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5276555","text":"Indicating lights operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4348288","text":"Conduit fittings sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5836956","text":"Electrical tools receptacles grounded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7294365","text":"Have functional test of emergency lighting been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2569956","text":"Ex rating of motors, junction boxes etc? according to area classification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8892210","text":"Electrical equipment and installations are subjected to regular preventive maintenance and covered under preventive maintenance schedule?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1995940","text":"All electrical equipment and installations are suitable for the environment condition in which they are used (moisture/dust ingress protection, temperature extremes, etc)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"416639","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Control System   —   نظام التحكم","items":[{"code":"6928722","text":"All instrumentation are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4089273","text":"ESD loops are tested to meet SIL requirements and have all fail safe valves been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6259716","text":"Guards are provided to prevent accidental tripping of ESD switches?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6315014","text":"Automatic valves can be isolated for servicing/ maintenance? What is procedure if no isolation provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6422558","text":"Remote panel at safe distance and equipment concerned visible from panel as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3824380","text":"Emergency isolation with secured air as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3579266","text":"ESD valve without bypass as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"328788","text":"On line testing possible where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8979492","text":"Are all part of Instrument Index complete and accurate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8231470","text":"DCS is operating and commissioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6742851","text":"Safe access is available to instruments etc?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Equipment   —   المعدات","items":[{"code":"255750","text":"Appropriate safety signs / labels for hazardous chemicals displayed at the site of chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4518663","text":"All equipment are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2946834","text":"General safeguarding provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5424616","text":"Safeguards provided are not the source of additional hazards such as splinters, pinch point, sharp corners, rough edges or any other injury source?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2571390","text":"Illumination is adequate as per DGS standard?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4240129","text":"Proper tools provided for cleanup and adjustments?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4799002","text":"Access is safely available to isolation valves etc.?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1513525","text":"Safeguards and interlocks are designed /adjusted considering operator posture/body dimensions, etc.?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Tower / Vessels   —   الأبراج والأوعية","items":[{"code":"6799776","text":"Drain nozzles are cleaned and plugged?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4317343","text":"Instrument readings accessible from ladders/platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1674418","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7732351","text":"Drainage of light boiling HC’s by double valve at 600 mm distance from the equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2615613","text":"Isolation valves, flange spading, blinding safely accessible from platform?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3035164","text":"All vessels containing hazardous materials must have a sealed bund with clearly marked capacity?","notes":"","severity":"","assessment":"","responsible":""},{"code":"774792","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Reactors   —   المفاعلات","items":[{"code":"1357401","text":"Suitability of catalyst safe handling practices?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3104370","text":"Positive isolation of regeneration facilities from process when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5952187","text":"Adequate access for blanking, blinding and safe isolation of reactor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8712956","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Furnaces & Boilers   —   الأفران والغلايات","items":[{"code":"2642870","text":"Space for tube withdrawing and cleaning?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5282510","text":"Emergency shutdown switch at safe distance (15m) from Furnaces / Boilers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1809574","text":"Explosion doors well fitted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7266565","text":"Fuel gas lines sloping towards knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8130203","text":"Fail safe or min? stop position of dampers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1189715","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Heat Exchangers   —   المبادلات الحرارية","items":[{"code":"6435863","text":"Position, availability of spools/spectacle blinds?","notes":"","severity":"","assessment":"","responsible":""},{"code":"197871","text":"Expansion possibility for sliding supports installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6407429","text":"Drain possibilities of both sides installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7073212","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1207222","text":"Adequate space and access is available (cranes etc.?) for safe removal of tube and bundle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7901816","text":"Adequate access for blanking, blinding and safe isolation of exchangers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1414971","text":"Others","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Pumps and Compressors   —   المضخات والضواغط","items":[{"code":"3466870","text":"Valves operable?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2720077","text":"Handled safely for maintenance and spading off possibilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1511160","text":"Suction line self-venting?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7197304","text":"Eccentric reducer placed correctly (top flat)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3895083","text":"Sufficient priming facilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6965924","text":"Ensure low flow protection for high speed pumps?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5372659","text":"Small bore well supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6335940","text":"Compressor suction lines slope toward knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5497598","text":"Seal oil tank vent equipped with flame arrestor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7297012","text":"Pressure vessels, storage tanks, silos, Hoppers & Bins: They have been installed to appropriate standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1019230","text":"All moving / Rotating parts are satisfactorily guarded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6643277","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Relief Systems   —   أنظمة التنفيس","items":[{"code":"8066818","text":"Does the process safety information (PSI) include the codes and standards used in the design of relief systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5381840","text":"Does the relief system design in the Selected Unit(s) comply with recognized and generally accepted good engineering practices and the codes and standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4754137","text":"Does the PSI include the relief system design and design basis?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8814740","text":"Are there intervening valves on the upstream or downstream lines to/from relief device(s)? If so, are these are open locked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4269363","text":"Is there a preventive maintenance and inspection plan for inspecting, testing, maintaining, and repairing relief devices that maintains the ongoing integrity of process equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"210330","text":"If an preventive maintenance and inspection plan exists, are relief devices inspected on a frequency at least as often as that required in program?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7881174","text":"Does the preventive maintenance and inspection plan address who or what group is authorized to conduct relief device inspection, testing and repair, including the qualifications and credentials required for those conducting the inspection, testing and repair?","notes":"","severity":"","assessment":"","responsible":""},{"code":"40718","text":"Is the equipment in the relief system in the Selected Unit(s) absent deficiencies?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5870155","text":"Is piping designed to drain away from PSV?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5805925","text":"Have instruments and manual shutdown been tested for safe depressurizing to the flare?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3808658","text":"Location of all atmospheric vents at safe location?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3899992","text":"Atmospheric PSV’s to have a bleed hole in the tail pipe?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4956882","text":"Adequate support of tail pipes?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2585683","text":"Tail pipes of atmospheric PSV’s should not be connected?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5416353","text":"Safe area around flare stack with respect to radiation level?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8522045","text":"Marking / labelling of pressure relief devices along with testing and calibration reports?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8676079","text":"A PSV register should be in place? All PSV’s should retain a CAR seal?","notes":"","severity":"","assessment":"","responsible":""},{"code":"763123","text":"Have final installation of PSV’s been checked for blockage and witnessed by the Owner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8449457","text":"PSV/TRV calibration & next calibration date are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3818806","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Blowdown Drums and Vents Stacks   —   براميل التنفيس ومداخن العادم","items":[{"code":"2622888","text":"Does the PSI include the original design and design basis for each Blowdown system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3007831","text":"Does the PSI include the codes and standards used in the design of Blowdowns","notes":"","severity":"","assessment":"","responsible":""},{"code":"6814067","text":"Did the PHA identify all scenarios where hot, heavier-than-air, or liquid hydrocarbons might be discharged from Blowdown stacks to the atmosphere","notes":"","severity":"","assessment":"","responsible":""},{"code":"1094280","text":"Does the PHA identify hazards related to a high level of hydrocarbon liquid in Blowdown drums? Is this controlled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3071869","text":"If there is a high level alarm in the Blowdown drum, is there a preventive maintenance plan for calibrating, inspecting, testing and maintaining the instrument/control?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8450384","text":"Are there established operating procedures, including normal operating procedures, emergency operating procedures (EOP), and emergency shutdown procedures (ESP) for Blowdown systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7064741","text":"From interviews with at least one DCS","notes":"","severity":"","assessment":"","responsible":""},{"code":"1491203","text":"operator and two field operators who operate the Blowdown(s), have these operators received training, either initial or refresher?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8263628","text":"From interviews with at least 3 operators that operate Blowdowns, are Blowdown operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Valves and Piping   —   الصمامات والمواسير","items":[{"code":"7043989","text":"From the list of operating procedures, randomly select 3 procedures? If pressure vessels are included in these selected procedures, do the procedures list the safety systems that are applicable to the included vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7407320","text":"Is there preventive maintenance and inspection plan for inspecting nonmetallic linings of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1996742","text":"Randomly select three pressure vessels which have integrally bonded liners such as strip lining or plate lining? Is there a preventive maintenance and inspection plan which requires that the next scheduled inspection after an on-stream inspection be an internal inspection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"70468","text":"Is there a preventive maintenance and inspection plan for establishing thickness measurement locations (TML) in pressure vessels, and does the site implement that procedure when establishing the TML?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1788454","text":"Randomly select three insulated pressure vessels that operate between 25◦F and 250◦F from the pressure vessel list? Is there preventive maintenance and inspection plan for inspecting pressure vessels for corrosion-under insulation (CUI)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5077472","text":"Are pressure vessels inspected at least as often as specified in preventive maintenance and inspection plan?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3847641","text":"Does preventive maintenance and inspection plan address testing (eg. leak testing) and repair of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"242870","text":"All hot surfaces more than 140°F are properly insulated, if possible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8478398","text":"Are vents and drains visible, easily accessible and safely located?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4610896","text":"Are sample points configured for safe sampling?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4048813","text":"Is safe access to valve provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6257598","text":"As pipe supports installed as specified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"623324","text":"Check valve installed in correct direction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8918099","text":"Is appropriate pressure testing completed and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"493473","text":"Are critical valves between protected vessels, piping, and downstream discharge points car-sealed (if required) and listed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3776885","text":"Are piping color coded or marked up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1363623","text":"Are appropriate gaskets used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"676430","text":"Any use of asbestos gaskets?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2700295","text":"Are small bore lines appropriately supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7493757","text":"Is there thermal relief valve for all piping system which can be blocked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5256246","text":"Pockets in vapor lines such as gas to burners, in and outlet of PSV’s, compressor anti surge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1639480","text":"Liquid backflow into compressor discharge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2715498","text":"Possible auto-ignition of leaking hydrocarbons on hot piping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3520997","text":"Sampling points safe for personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6035038","text":"Cooling water branch off from top of header?","notes":"","severity":"","assessment":"","responsible":""},{"code":"524500","text":"Anchoring of piping discharging to atmosphere?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1799236","text":"Double valve isolation for piping 600# and above?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8818135","text":"Isolation valves of small bore lines close to branch off?","notes":"","severity":"","assessment":"","responsible":""},{"code":"277070","text":"Drain valves capped or blinded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2986567","text":"Block valves in PSV’s have horizontal spindle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"677478","text":"Access to valves in pipe racks?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8184687","text":"Hand wheels not to obstruct walkways or platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6096323","text":"Hot oil valves are accessible in view of fire risk?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7008002","text":"Utility connections / stations as per standard arrangement?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6222017","text":"Reach for main operational platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8131240","text":"Level Gauges visible form drain valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7295976","text":"Utilities coupling compatibility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"71713","text":"Utility Hoses color coding?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7535784","text":"Expansion joints are active?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3972792","text":"List of blinds / Locking devices in CCR by the respective operation Units?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4373674","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Dikes   —   الحواجز (السدود الترابية)","items":[{"code":"8544237","text":"Dikes, drainage and curbing adequate to contains spills & contaminated water?","notes":"","severity":"","assessment":"","responsible":""},{"code":"962964","text":"Dikes isolation valve closed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7145050","text":"Access to dike area is adequate and properly maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4474452","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]}],"barriers":[{"group":"التخطيط والتصميم (Layout)","items":[{"code":"","text":"ملاءمة تخطيط الموقع والفواصل الآمنة بين الوحدات والمعدات الحرجة.","notes":"","assessment":""},{"code":"","text":"وضوح تقسيم المناطق الخطرة (Hazardous Area Classification) ومطابقته للواقع.","notes":"","assessment":""}]},{"group":"سلامة منشآت العملية — العوازل والمواسير (Process Facilities Integrity)","items":[{"code":"","text":"العوازل (Blinds) خالية من التآكل وأضرار الصدم وذات تقدير صحيح وجلبة سليمة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"المواسير والفلنجات خالية من التآكل وأضرار الصدم وذات تقدير وجلب صحيحة وتجميع فلنجات سليم ودعامات جيدة.","notes":"","assessment":""},{"code":"","text":"عدم وجود اهتزاز زائد بالمواسير وكونها مُعرّفة بترقيم فريد.","notes":"","assessment":""}]},{"group":"محابس عدم الرجوع وصمامات التحكم (Check & Control Valves)","items":[{"code":"","text":"محابس عدم الرجوع خالية من التآكل وأجزاؤها الداخلية حرة الحركة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"صمامات التحكم خالية من التآكل وأجزاؤها الداخلية حرة الحركة ولا تؤدي وظيفة عزل.","notes":"","assessment":""}]},{"group":"صمامات الأمان وأقراص التمزق ونظام التنفيس (Relief System)","items":[{"code":"","text":"ضغوط ضبط صمامات الأمان مطابقة لرسم P&ID ومُعايَرة ومُعلَّمة ببطاقة.","notes":"","assessment":""},{"code":"","text":"صمامات الأمان في حالة جيدة (فتحة التصريف، عدم انسداد) ومحابس عزلها مقفولة مفتوحة ومحابس التجاوز مقفولة مغلقة.","notes":"","assessment":""},{"code":"","text":"تزويد كل الأقسام القابلة للعزل بوسيلة تنفيس وعدم وجود أقسام يمكن حبسها دون تنفيس.","notes":"","assessment":""},{"code":"","text":"أقراص التمزق (إن وُجدت) في حالة جيدة وخطوط نظام التنفيس مدعومة وتشغيلية.","notes":"","assessment":""}]},{"group":"أوعية الضغط والمعدات (Pressure Vessels & Equipment)","items":[{"code":"","text":"أوعية الضغط خالية من التآكل والصدم وذات تقدير وجلب صحيحة ودعم مناسب وإدارة تسرب عند البدء.","notes":"","assessment":""},{"code":"","text":"توجيه الفلنجات لمنع اصطدام اللهب النفّاث (Jet Fire) والتعريف بترقيم فريد.","notes":"","assessment":""},{"code":"","text":"أوعية الضغط ذات اللهب: وجود نظم تحكم تشغيلية (تحكم بالحرارة، كشف انطفاء اللهب، نظام تطهير).","notes":"","assessment":""}]},{"group":"التحكم في مصادر الاشتعال (Control of Ignition)","items":[{"code":"","text":"ضبط مصادر الاشتعال بالمناطق الخطرة ومطابقة المعدات الكهربائية للتصنيف.","notes":"","assessment":""},{"code":"","text":"إدارة العمل الساخن والكهرباء الساكنة والتأريض والربط (Bonding/Earthing).","notes":"","assessment":""}]},{"group":"التحكم في العملية (Process Control)","items":[{"code":"","text":"أنظمة التحكم تشغيلية وموثوقة وحفظ سجلات الإنذارات.","notes":"","assessment":""},{"code":"","text":"وحدات التحكم المنطقية (PLC) ومنطق التصويت (Voting Logic) مختبرة وموثقة.","notes":"","assessment":""}]},{"group":"سلامة خطوط الأنابيب (Pipeline Integrity)","items":[{"code":"","text":"الحماية من تداخل الطرف الثالث وكفاية عمق الدفن والحماية الكاثودية.","notes":"","assessment":""},{"code":"","text":"حالة عامة جيدة لخطوط الأنابيب وعلامات المسار.","notes":"","assessment":""}]},{"group":"تخزين المواد (Materials Storage)","items":[{"code":"","text":"خزانات التخزين في حالة جيدة وذات حماية مناسبة وأنظمة تنفيس/تهوية سليمة.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز (Bunding) حول مناطق التخزين.","notes":"","assessment":""}]},{"group":"الحماية من السقوط والصدم (Dropped Object & Impact Protection)","items":[{"code":"","text":"حماية المعدات الحرجة من الأجسام الساقطة والصدم المروري.","notes":"","assessment":""},{"code":"","text":"تثبيت الأجسام المرتفعة وفحصها دورياً.","notes":"","assessment":""}]},{"group":"كشف الحريق والغاز (Fire & Gas Detection)","items":[{"code":"","text":"كاشفات الحريق والغاز موجودة ومُغطّية للمناطق الحرجة ومُعايَرة.","notes":"","assessment":""},{"code":"","text":"حالة الكابلات والتوصيلات (Glanding) جيدة والكاشفات تشغيلية.","notes":"","assessment":""}]},{"group":"نظام كشف تسرب خطوط الأنابيب (Pipeline Leak Detection)","items":[{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""},{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""}]},{"group":"المراقبة البصرية (Visual Monitoring)","items":[{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""},{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""}]},{"group":"نظام الإيقاف الطارئ (ESD)","items":[{"code":"","text":"نظام الإيقاف الطارئ (ESD) مُختبَر ووظيفي ومتكامل مع منطق السلامة.","notes":"","assessment":""},{"code":"","text":"أزرار الإيقاف الطارئ واضحة ويمكن الوصول إليها.","notes":"","assessment":""}]},{"group":"نظام التنفيس والشعلة (Blowdown & Flare)","items":[{"code":"","text":"نظام التنفيس (Blowdown) وخطوطه في حالة جيدة وتشغيلية.","notes":"","assessment":""},{"code":"","text":"الشعلة (Flare) تُطهَّر باستمرار وتعمل بكفاءة.","notes":"","assessment":""}]},{"group":"الحماية السلبية من الحريق (Passive Fire Protection)","items":[{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""},{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""}]},{"group":"الحماية من الانفجار (Explosion Protection)","items":[{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""},{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""}]},{"group":"الحواجز والصرف (Bunding & Drainage)","items":[{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""}]},{"group":"خدمات الطوارئ (Emergency Services)","items":[{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""},{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""}]},{"group":"أنظمة مكافحة الحريق النشطة (Active Fire Fighting)","items":[{"code":"","text":"شبكة مياه الحريق (Ringmain) تحت ضغط وكفاية مصدر المياه ومضخات الحريق.","notes":"","assessment":""},{"code":"","text":"أنظمة الإطفاء الثابتة (رغوة/غاز/رش) موجودة وتشغيلية ومُختبَرة.","notes":"","assessment":""},{"code":"","text":"طفايات الحريق المتنقلة موزعة ومفحوصة وصالحة.","notes":"","assessment":""}]},{"group":"الاتصالات الداخلية والخارجية (Communications)","items":[{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""},{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""}]},{"group":"مصدر طاقة لا ينقطع (UPS)","items":[{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""},{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""}]},{"group":"التكييف والتهوية (HVAC)","items":[{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""},{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""}]},{"group":"نظام الإخلاء والهروب (Egress & Evacuation)","items":[{"code":"","text":"وضوح مسارات الهروب ونقاط التجمع والإضاءة الطارئة واللافتات.","notes":"","assessment":""},{"code":"","text":"خلو مخارج الطوارئ من العوائق وكفايتها.","notes":"","assessment":""}]}],"approvals":[{"date":"","name":"شركة الدلتا","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"مصنع النيل","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"شركة الوادي","role":"ممثل الإدارة العليا 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نقاط الاستخدام."},{"items":[{"code":"6614615","text":"نظام مراقبة العمل يشمل أذونات العمل والعزل والترقيم (LOTO) والعمل الساخن والأماكن المحصورة.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"898589","text":"ضوابط وإجراءات للحفر/التنقيب والعمل على المرتفعات وأعمال الرفع ودخول الخزانات.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"8317015","text":"تدريب العاملين والتحقق من التطبيق الفعلي للضوابط لحظياً.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"5277780","text":"تكامل المقاولين ضمن نظام مراقبة العمل.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"1073461","text":"مراجعة دورية لفعالية أذونات العمل والتأكد من 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وشفافية.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"807611","text":"تقييم نقاط القوة والضعف والفجوات في تطبيق RBPS مقابل المتطلبات.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"8093212","text":"توثيق المراجعة وإحالتها للمعنيين، ووضع خطة عمل لمعالجة النتائج وتحديد المسؤوليات والمواعيد.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"5257299","text":"متابعة إغلاق التوصيات وتوثيق الحل، ورصد اتجاهات أداء عناصر RBPS عبر الزمن.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"3846565","text":"التحقق الميداني الدوري من اتساق الممارسات مع متطلبات عناصر RBPS.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"3255368","text":"تغطية مخرجات المراجعة (الملاءمة والكفاية والفعالية، قرارات التحسين، تغييرات النظام، تخصيص الموارد).","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 20: مراجعة الإدارة والتحسين المستمر","description":"تقييم فعالية مراجعات الإدارة وتتبّع الإجراءات التصحيحية واستخدام النتائج في التحسينات الاستراتيجية."}],"cover":{"company":"شركة نقل الغاز","location":"الجيزة","auditDate":"2026-07-30","auditTeam":"dwadwa","auditScope":"fawdaw","leadAuditor":"adawfawf","reportNumber":"59","regulatoryBody":"dwad"},"hsePsm":[{"group":"Procedures and Documentation   —   الإجراءات والوثائق","items":[{"code":"4661838","text":"Organization charts availability (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"827010","text":"HSE policy and statement (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1373076","text":"Telephone list with names and contact numbers are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"714086","text":"HSE MS manual available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3347083","text":"Operating and maintenance procedures available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5604604","text":"Job descriptions (including key contractor staffs) are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2884729","text":"List and details of existing applicable legislations and regulations are available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6170136","text":"Contract HSE requirements are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8804087","text":"HSE Plans for last and current year are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6252727","text":"HSE Targets and Objectives are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7285495","text":"HSE Inspection and Audit Program availability in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"931505","text":"HSE and PSM audit follow-up status records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"745925","text":"HSE Competencies and Training Matrix (including contractor staffs) are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2675423","text":"Accident and Incident Reporting Procedures are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6940230","text":"All accident and incident reports records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2397845","text":"HSE meeting structure and schedule for the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4806786","text":"Minutes/follow-up reports of HSE meetings availability in the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"855336","text":"Emergency Response Plan (ERP) is ready and personnel are trained to respond for any emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1190349","text":"Contingency plan for the facility is available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"278657","text":"Industrial hygiene monitoring procedure in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4136018","text":"Management of change control procedure of the company in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3451272","text":"Preventive and Predictive Maintenance program for stationery and Rotary Equipment have been developed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3139441","text":"Maintenance program for Electrical & Instrument Systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2899179","text":"Portable Appliances (like gas detectors etc.?) register are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1595798","text":"Equipment are subject to periodic maintenance?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3371466","text":"All Standard Operating Procedures(SOP) are prepared and all relevant personnel are trained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4562941","text":"Permit to Work Procedure is in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2147021","text":"Lock out / tag out procedure available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1228595","text":"Procedures for preventive measures for controlling Hazards of Acid / Caustic splash / leakage are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3720447","text":"Procedures for preventive measures for avoiding possibility of explosive / flammable mixture are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7929951","text":"Procedures for hazardous chemicals handling are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6953114","text":"Procedures for hazards of toxic materials are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6284609","text":"Procedure for storage and transportation of hazardous chemicals is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6586006","text":"Emergency shutdown procedures is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3610328","text":"Is Design Philosophy available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2721177","text":"Are General Layout Drawings available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6493106","text":"Are Process Flow Schemes and P&IDs available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7660944","text":"Hazardous Area Classification drawings (latest revision) available in documentation control center?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3689102","text":"All HAZOP completed and recommendations were fulfilled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8458147","text":"All post HAZOP changes were documented, audited and complied with?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8257454","text":"Listing of air to open and air to close valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3754585","text":"Unit alarm (temperature, pressure level etc?) Listing up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2154543","text":"Process limits stated in terms of pressure, temperature, concentration, feed ratio etc.? along with the description of the consequences of operating beyond this limit are well known by all operation personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1753818","text":"Process flow diagrams (PFD’s) and description of process steps including raw material storage and feeding arrangements as well as product recovery and storage system is available and up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6081604","text":"Plant / unit document / Instruments data sheets, guides, updated drawings and test certificates available at appropriate places and being maintained in control document Register?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3652745","text":"Use of defeat form for bypassing (overriding) HSE critical equipment and systems??","notes":"","severity":"","assessment":"","responsible":""},{"code":"8071130","text":"Incentive scheme is available and implemented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6444795","text":"Records of lessons learn communication (from incidents, etc.)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8452065","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Operating Procedures   —   إجراءات التشغيل","items":[{"code":"8861710","text":"From the list of operating procedures, randomly select one for a Unit. Does this procedure specify the conditions that require an emergency shutdown?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1656545","text":"From interviews with at least three DCS operators in the Selected Unit(s), have these operators received sufficient training, initial and refresher, are qualified to shutdown the Selected Unit(s)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7190503","text":"Does the operating procedure specify that qualified operators are assigned authority to shutdown the Selected Unit?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5393543","text":"Based on interviews with a minimum of three DCS operators in the Selected Unit(s), are qualified operators authorized or permitted to initiate an emergency shutdown of the unit without prior approval?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2393720","text":"From the list of operating procedures for the Selected Unit(s), randomly select two EOP? Do these procedures identify the “entry point,” i.e., the initiating/triggering conditions or operating limits when the EOP is required, the consequences of a deviation from the EOP, and the steps required to correct a deviation/ upset once the operating limits of the normal operating procedures have been exceeded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2466418","text":"From the list of operating procedures for the Selected Unit(s), randomly select 2 normal operating procedures? Do these normal operating procedures list the normal operating limits or “exit points” from normal operating procedures to EOP; the steps operators should take to avoid deviations/ upsets; and the precautions necessary to prevent exposures, including engineering and administrative controls and PPE?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1524047","text":"From interviews with at least three operators, are operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8496747","text":"From the list of operating procedures for the Selected Unit(s), randomly select 10 operating procedures? Are these procedures reviewed at least annually to ensure these remain current and accurate.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training   —   التدريب","items":[{"code":"1587480","text":"HSE Induction and awareness of all concerned employees and contractors?","notes":"","severity":"","assessment":"","responsible":""},{"code":"695657","text":"Requirements of Permit to Work System are known to concerned people?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5691914","text":"Operational and/or maintenance personnel have required training?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7168565","text":"Members of Emergency Response Team (ERT) are trained and certified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2721054","text":"Professional /trade (lifting, rigging, welding, scaffolding, etc.) trainings and refreshers are conducted and records are available?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Management of Change   —   إدارة التغيير","items":[{"code":"7687365","text":"Has the throughput changed from its original design rate for the Selected Unit(s)? If the throughput has changed, has the site conducted a management of change (MOC) procedure for each throughput change?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4453617","text":"For each throughput MOC procedure conducted for the Selected Unit(s), has the procedure listed the technical basis for the change and all potential safety and health impacts of the change prior to its implementation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1930779","text":"Is each MOC review carried out by a team including appropriate specialists and personnel with experience related to the process, tasks or activities under review?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5754939","text":"List the core members of the review team/committee? Does the review team/committee include a representative from the HSE and maintenance department as well as technical authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1776109","text":"Are the MOC reviews documented in sufficient detail to make them of value for risk assessment should a modification study be required later?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1958630","text":"Is there a system to track recommendations from MOC reviews to ensure that they are closed-out in a timely manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3239397","text":"Is there an audit program that assesses the effectiveness of implementation of the MOC system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4461652","text":"Is there a regular meeting at which senior management reviews the","notes":"","severity":"","assessment":"","responsible":""},{"code":"6108421","text":"implementation of the MOC system and which forms the basis for continuous improvement (i.e.? management review)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5181300","text":"Is there a change register in place and is it up to date? I.e.? does it document all changes to the plant since start up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6783704","text":"Examination of a copy should be undertaken?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Personal Safety   —   السلامة الشخصية","items":[{"code":"6620521","text":"Personal protective equipment adequate and accessible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1720789","text":"Departmental personal protective equipment checklist prepared?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6266331","text":"Provision for monitoring potential high noise area available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3562690","text":"Head protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8555510","text":"Eye protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7431195","text":"Hearing protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"816970","text":"Foot protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4468975","text":"Protective clothing available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8952712","text":"Hand protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6163401","text":"Respiratory protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3032946","text":"Fall protection equipment available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6250497","text":"Buoyancy equipment /life ring available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2101315","text":"Signboards are placed at the site for mandatory PPEs e?g? ear muff signboard near high noise pumps or safety goggles signboard near chemical handling area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7398083","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hand & Portable Tools   —   العدد اليدوية والمحمولة","items":[{"code":"2084368","text":"Correct tools provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6757455","text":"Hand tools and power equipment are inspected, tested and certified for intended purpose?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7031164","text":"Guards are in place, adjusted properly??","notes":"","severity":"","assessment":"","responsible":""},{"code":"3207915","text":"Emergency shut off/ stop system is in operational condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4005314","text":"Dead-man handles/switches are in operational condition (if provided)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4877349","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Housekeeping   —   الترتيب والنظافة","items":[{"code":"898679","text":"Work area maintained in clean and orderly condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6941477","text":"There is a plan for housekeeping and the team is provided with suitable equipment and tools for housekeeping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1452495","text":"Floors, aisles, stairs, work area free from obstruction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3085792","text":"Preventive measure for inherent and built-in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4283678","text":"Preventive measure for nipping hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"349339","text":"Preventive measures for caught in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8479276","text":"Preventive measures for push in hazards??","notes":"","severity":"","assessment":"","responsible":""},{"code":"3671016","text":"Preventive measures for tripping, slipping collision hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3707369","text":"Leakage and spill control arrangements?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4140299","text":"Safety signs, instructions and labels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2045456","text":"Tools, equipment and materials properly stored when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"103713","text":"Waste materials stored in appropriate containers and disposed of in a safe manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"556720","text":"Record of housekeeping audit is available and gaps indicated have been closed or improvement action has been implemented","notes":"","severity":"","assessment":"","responsible":""},{"code":"5117214","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Ionizing Radiation   —   الإشعاع المؤيّن","items":[{"code":"749018","text":"Competent and certified radiation protection officer is appointed for the sites where radiation source is present?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4598025","text":"All radiation sources are locked and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3025551","text":"Radiation monitoring is performed and records are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"38368","text":"Radiation effective dose readings are within prescribed limits?","notes":"","severity":"","assessment":"","responsible":""},{"code":"685790","text":"Areas around all radiation sources are marked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4741769","text":"Appropriate safety signs are installed ?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5091460","text":"There is a decay chart for the isotope used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7669003","text":"There is emergency kit with led jacket and stick to pick up isotope capsule during emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1555970","text":"There is procedure for disposing the radioactive waste?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8308116","text":"Vehicle used for radioactive source transportation meets the requirement of Nuclear Regulatory Authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1174769","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Material Handling   —   مناولة المواد","items":[{"code":"8674162","text":"The capacities of all hoists, chain pulleys and jib cranes are displayed and tested and record are maintained by the user Department?","notes":"","severity":"","assessment":"","responsible":""},{"code":"417230","text":"Hazardous materials handled, stored, in accordance with standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2485867","text":"Gas cylinders transported and stored in upright position and properly secured and protected from direct sunlight or other heat sources?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6766670","text":"Task risk assessment is conducted for material handling that considers task type, individual capacity (height and strength), frequency of lifts and motions, elevation, nature of load, etc?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4577913","text":"SDS for chemicals available to personnel working with these chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"995424","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Platforms / Ladders   —   المنصات والسلالم","items":[{"code":"2993435","text":"Availability of Platforms for frequent routine maintenance work?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2131757","text":"Safe access and escape possibilities at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8649099","text":"Ladders and stairs should not end in a potential fire area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5536460","text":"Escape ladders available when required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7470167","text":"Handrail provided adequately?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3197772","text":"Grating properly fixed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5144051","text":"Toe boards provided below railing?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1696277","text":"Expansion possibilities interconnected platforms subject to different thermal expansion?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2534289","text":"Top access should be side entry?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7756997","text":"Presence of lift bars at top access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5068836","text":"Cages to extend sufficiently above bottom access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1288996","text":"Walking / working surfaces level secured, and non-slippery?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2204023","text":"Walkways and ladders provided have safe access at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1704869","text":"All unprotected edges and openings which cannot be closed with standard materials are properly secured to prevent fall/ dropped objects?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5314280","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Communication Systems   —   أنظمة الاتصالات","items":[{"code":"7554518","text":"Have Telephone System, Radio Systems and Site paging System been functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"758460","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Security   —   الأمن","items":[{"code":"2991570","text":"Area has surveillance camera and is in working condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"723902","text":"Security patrolling in the area is conducted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1040651","text":"Possible in the day to day operation are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4417157","text":"Is the infrastructure of the working area safely designed from the security point of view?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6193143","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Safety Showers and Eye Wash   —   دُشّات السلامة وغسل العيون","items":[{"code":"3443436","text":"Easy access and safe area (within max 15 meters or 10 seconds travel distance)","notes":"","severity":"","assessment":"","responsible":""},{"code":"8125769","text":"Has functional flow test been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6846692","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Fire Protection Systems   —   أنظمة الحماية من الحريق","items":[{"code":"5296741","text":"All firefighting system such as portable fire extinguishers, sprinklers, deluge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1234082","text":"hose reel stations smoke, heat and gas detectors, alarming system, hydrants, monitor nozzles and other fire gears are in working condition tested, calibrated and certified by vendors and commissioned on site?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6809504","text":"Fire proofing has been provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6197830","text":"Access of unit for firefighting and rescue?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3695456","text":"Availability and location of hydrants, (including hoses & hand monitors in hydrant boxes) hose reels and monitors as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7186639","text":"Location of fire and gas alarms, beacons, emergency sirens and horns?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1514826","text":"Are smoke and heat detectors functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2624574","text":"Smoke, heat and gas detectors are calibrated and calibration certificates have clearly mentioned Date of Calibration and Next Calibration Date","notes":"","severity":"","assessment":"","responsible":""},{"code":"3996231","text":"Have flow test been performed on all firefighting systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4921077","text":"Have operation of fire pumps been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7514352","text":"Has water coverage on deluge systems been checked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"353771","text":"Is flow rate of fire water on furthest system adequate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6344280","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Electrical   —   الكهرباء","items":[{"code":"2714815","text":"Designed to correct standards and specifications and tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7862359","text":"Outlet junction boxes covered and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8519214","text":"High voltage signs and barriers are installed at HV boundaries?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5691898","text":"Equipment/flanges properly grounded and bonded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8773233","text":"Electrical interlock tested and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8814551","text":"Areas well ventilated and illuminated?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1619921","text":"Switches properly identified/labelled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1133150","text":"Rubber floor matting provided in front of electrical panels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3051204","text":"Circuit fuses, circuit breaker are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6941296","text":"Motors are clean, free of oil grease and dust and are in correct rotation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6711644","text":"Indicating lights operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"445738","text":"Conduit fittings sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7820575","text":"Electrical tools receptacles grounded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4916457","text":"Have functional test of emergency lighting been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4031886","text":"Ex rating of motors, junction boxes etc? according to area classification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2532505","text":"Electrical equipment and installations are subjected to regular preventive maintenance and covered under preventive maintenance schedule?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6453430","text":"All electrical equipment and installations are suitable for the environment condition in which they are used (moisture/dust ingress protection, temperature extremes, etc)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8108963","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Control System   —   نظام التحكم","items":[{"code":"1930754","text":"All instrumentation are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"995049","text":"ESD loops are tested to meet SIL requirements and have all fail safe valves been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1059313","text":"Guards are provided to prevent accidental tripping of ESD switches?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2521348","text":"Automatic valves can be isolated for servicing/ maintenance? What is procedure if no isolation provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2922199","text":"Remote panel at safe distance and equipment concerned visible from panel as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5280027","text":"Emergency isolation with secured air as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6310611","text":"ESD valve without bypass as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4540386","text":"On line testing possible where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5404624","text":"Are all part of Instrument Index complete and accurate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5893111","text":"DCS is operating and commissioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2874598","text":"Safe access is available to instruments etc?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Equipment   —   المعدات","items":[{"code":"3317636","text":"Appropriate safety signs / labels for hazardous chemicals displayed at the site of chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5609935","text":"All equipment are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6237788","text":"General safeguarding provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6896363","text":"Safeguards provided are not the source of additional hazards such as splinters, pinch point, sharp corners, rough edges or any other injury source?","notes":"","severity":"","assessment":"","responsible":""},{"code":"334109","text":"Illumination is adequate as per DGS standard?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1391559","text":"Proper tools provided for cleanup and adjustments?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7680290","text":"Access is safely available to isolation valves etc.?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8408051","text":"Safeguards and interlocks are designed /adjusted considering operator posture/body dimensions, etc.?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Tower / Vessels   —   الأبراج والأوعية","items":[{"code":"4417472","text":"Drain nozzles are cleaned and plugged?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5110976","text":"Instrument readings accessible from ladders/platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3240055","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8997748","text":"Drainage of light boiling HC’s by double valve at 600 mm distance from the equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4160241","text":"Isolation valves, flange spading, blinding safely accessible from platform?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2790556","text":"All vessels containing hazardous materials must have a sealed bund with clearly marked capacity?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6922470","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Reactors   —   المفاعلات","items":[{"code":"3245307","text":"Suitability of catalyst safe handling practices?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8995126","text":"Positive isolation of regeneration facilities from process when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2934582","text":"Adequate access for blanking, blinding and safe isolation of reactor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2500237","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Furnaces & Boilers   —   الأفران والغلايات","items":[{"code":"803176","text":"Space for tube withdrawing and cleaning?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4961627","text":"Emergency shutdown switch at safe distance (15m) from Furnaces / Boilers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2533938","text":"Explosion doors well fitted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3029205","text":"Fuel gas lines sloping towards knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5285887","text":"Fail safe or min? stop position of dampers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5859512","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Heat Exchangers   —   المبادلات الحرارية","items":[{"code":"8321318","text":"Position, availability of spools/spectacle blinds?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5075126","text":"Expansion possibility for sliding supports installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8401914","text":"Drain possibilities of both sides installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7977247","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3340214","text":"Adequate space and access is available (cranes etc.?) for safe removal of tube and bundle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2345323","text":"Adequate access for blanking, blinding and safe isolation of exchangers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8551993","text":"Others","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Pumps and Compressors   —   المضخات والضواغط","items":[{"code":"7275425","text":"Valves operable?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6280479","text":"Handled safely for maintenance and spading off possibilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"276336","text":"Suction line self-venting?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8985110","text":"Eccentric reducer placed correctly (top flat)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"588566","text":"Sufficient priming facilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6583297","text":"Ensure low flow protection for high speed pumps?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6504438","text":"Small bore well supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5375418","text":"Compressor suction lines slope toward knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5762048","text":"Seal oil tank vent equipped with flame arrestor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7483316","text":"Pressure vessels, storage tanks, silos, Hoppers & Bins: They have been installed to appropriate standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1200515","text":"All moving / Rotating parts are satisfactorily guarded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4309715","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Relief Systems   —   أنظمة التنفيس","items":[{"code":"2739527","text":"Does the process safety information (PSI) include the codes and standards used in the design of relief systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5348848","text":"Does the relief system design in the Selected Unit(s) comply with recognized and generally accepted good engineering practices and the codes and standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5529978","text":"Does the PSI include the relief system design and design basis?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5548449","text":"Are there intervening valves on the upstream or downstream lines to/from relief device(s)? If so, are these are open locked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4914706","text":"Is there a preventive maintenance and inspection plan for inspecting, testing, maintaining, and repairing relief devices that maintains the ongoing integrity of process equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3803968","text":"If an preventive maintenance and inspection plan exists, are relief devices inspected on a frequency at least as often as that required in program?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3609745","text":"Does the preventive maintenance and inspection plan address who or what group is authorized to conduct relief device inspection, testing and repair, including the qualifications and credentials required for those conducting the inspection, testing and repair?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7884450","text":"Is the equipment in the relief system in the Selected Unit(s) absent deficiencies?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5049712","text":"Is piping designed to drain away from PSV?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8013355","text":"Have instruments and manual shutdown been tested for safe depressurizing to the flare?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3623946","text":"Location of all atmospheric vents at safe location?","notes":"","severity":"","assessment":"","responsible":""},{"code":"476600","text":"Atmospheric PSV’s to have a bleed hole in the tail pipe?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4435941","text":"Adequate support of tail pipes?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2604858","text":"Tail pipes of atmospheric PSV’s should not be connected?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1118404","text":"Safe area around flare stack with respect to radiation level?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8838212","text":"Marking / labelling of pressure relief devices along with testing and calibration reports?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4945933","text":"A PSV register should be in place? All PSV’s should retain a CAR seal?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8648160","text":"Have final installation of PSV’s been checked for blockage and witnessed by the Owner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8018735","text":"PSV/TRV calibration & next calibration date are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6015317","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Blowdown Drums and Vents Stacks   —   براميل التنفيس ومداخن العادم","items":[{"code":"4169172","text":"Does the PSI include the original design and design basis for each Blowdown system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1194562","text":"Does the PSI include the codes and standards used in the design of Blowdowns","notes":"","severity":"","assessment":"","responsible":""},{"code":"3698826","text":"Did the PHA identify all scenarios where hot, heavier-than-air, or liquid hydrocarbons might be discharged from Blowdown stacks to the atmosphere","notes":"","severity":"","assessment":"","responsible":""},{"code":"1211121","text":"Does the PHA identify hazards related to a high level of hydrocarbon liquid in Blowdown drums? Is this controlled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7986852","text":"If there is a high level alarm in the Blowdown drum, is there a preventive maintenance plan for calibrating, inspecting, testing and maintaining the instrument/control?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8202222","text":"Are there established operating procedures, including normal operating procedures, emergency operating procedures (EOP), and emergency shutdown procedures (ESP) for Blowdown systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8829701","text":"From interviews with at least one DCS","notes":"","severity":"","assessment":"","responsible":""},{"code":"5513416","text":"operator and two field operators who operate the Blowdown(s), have these operators received training, either initial or refresher?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5308239","text":"From interviews with at least 3 operators that operate Blowdowns, are Blowdown operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Valves and Piping   —   الصمامات والمواسير","items":[{"code":"908099","text":"From the list of operating procedures, randomly select 3 procedures? If pressure vessels are included in these selected procedures, do the procedures list the safety systems that are applicable to the included vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3750198","text":"Is there preventive maintenance and inspection plan for inspecting nonmetallic linings of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7761889","text":"Randomly select three pressure vessels which have integrally bonded liners such as strip lining or plate lining? Is there a preventive maintenance and inspection plan which requires that the next scheduled inspection after an on-stream inspection be an internal inspection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4496029","text":"Is there a preventive maintenance and inspection plan for establishing thickness measurement locations (TML) in pressure vessels, and does the site implement that procedure when establishing the TML?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7134898","text":"Randomly select three insulated pressure vessels that operate between 25◦F and 250◦F from the pressure vessel list? Is there preventive maintenance and inspection plan for inspecting pressure vessels for corrosion-under insulation (CUI)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2572200","text":"Are pressure vessels inspected at least as often as specified in preventive maintenance and inspection plan?","notes":"","severity":"","assessment":"","responsible":""},{"code":"976097","text":"Does preventive maintenance and inspection plan address testing (eg. leak testing) and repair of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1700102","text":"All hot surfaces more than 140°F are properly insulated, if possible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"919524","text":"Are vents and drains visible, easily accessible and safely located?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2520358","text":"Are sample points configured for safe sampling?","notes":"","severity":"","assessment":"","responsible":""},{"code":"847788","text":"Is safe access to valve provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6592805","text":"As pipe supports installed as specified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8689122","text":"Check valve installed in correct direction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2810415","text":"Is appropriate pressure testing completed and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4125536","text":"Are critical valves between protected vessels, piping, and downstream discharge points car-sealed (if required) and listed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5574637","text":"Are piping color coded or marked up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8004754","text":"Are appropriate gaskets used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4766139","text":"Any use of asbestos gaskets?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3788716","text":"Are small bore lines appropriately supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3963567","text":"Is there thermal relief valve for all piping system which can be blocked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4975330","text":"Pockets in vapor lines such as gas to burners, in and outlet of PSV’s, compressor anti surge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5939588","text":"Liquid backflow into compressor discharge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7745301","text":"Possible auto-ignition of leaking hydrocarbons on hot piping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6867591","text":"Sampling points safe for personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5489180","text":"Cooling water branch off from top of header?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1133546","text":"Anchoring of piping discharging to atmosphere?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3789289","text":"Double valve isolation for piping 600# and above?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1770176","text":"Isolation valves of small bore lines close to branch off?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2931092","text":"Drain valves capped or blinded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4865400","text":"Block valves in PSV’s have horizontal spindle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4470202","text":"Access to valves in pipe racks?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7511079","text":"Hand wheels not to obstruct walkways or platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7665908","text":"Hot oil valves are accessible in view of fire risk?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7846806","text":"Utility connections / stations as per standard arrangement?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4180185","text":"Reach for main operational platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"520998","text":"Level Gauges visible form drain valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7426292","text":"Utilities coupling compatibility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2369824","text":"Utility Hoses color coding?","notes":"","severity":"","assessment":"","responsible":""},{"code":"540862","text":"Expansion joints are active?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3904372","text":"List of blinds / Locking devices in CCR by the respective operation Units?","notes":"","severity":"","assessment":"","responsible":""},{"code":"807274","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Dikes   —   الحواجز (السدود الترابية)","items":[{"code":"3884639","text":"Dikes, drainage and curbing adequate to contains spills & contaminated water?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8440901","text":"Dikes isolation valve closed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7312297","text":"Access to dike area is adequate and properly maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8520554","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]}],"barriers":[{"group":"التخطيط والتصميم (Layout)","items":[{"code":"","text":"ملاءمة تخطيط الموقع والفواصل الآمنة بين الوحدات والمعدات الحرجة.","notes":"","assessment":""},{"code":"","text":"وضوح تقسيم المناطق الخطرة (Hazardous Area Classification) ومطابقته للواقع.","notes":"","assessment":""}]},{"group":"سلامة منشآت العملية — العوازل والمواسير (Process Facilities Integrity)","items":[{"code":"","text":"العوازل (Blinds) خالية من التآكل وأضرار الصدم وذات تقدير صحيح وجلبة سليمة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"المواسير والفلنجات خالية من التآكل وأضرار الصدم وذات تقدير وجلب صحيحة وتجميع فلنجات سليم ودعامات جيدة.","notes":"","assessment":""},{"code":"","text":"عدم وجود اهتزاز زائد بالمواسير وكونها مُعرّفة بترقيم فريد.","notes":"","assessment":""}]},{"group":"محابس عدم الرجوع وصمامات التحكم (Check & Control Valves)","items":[{"code":"","text":"محابس عدم الرجوع خالية من التآكل وأجزاؤها الداخلية حرة الحركة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"صمامات التحكم خالية من التآكل وأجزاؤها الداخلية حرة الحركة ولا تؤدي وظيفة عزل.","notes":"","assessment":""}]},{"group":"صمامات الأمان وأقراص التمزق ونظام التنفيس (Relief System)","items":[{"code":"","text":"ضغوط ضبط صمامات الأمان مطابقة لرسم P&ID ومُعايَرة ومُعلَّمة ببطاقة.","notes":"","assessment":""},{"code":"","text":"صمامات الأمان في حالة جيدة (فتحة التصريف، عدم انسداد) ومحابس عزلها مقفولة مفتوحة ومحابس التجاوز مقفولة مغلقة.","notes":"","assessment":""},{"code":"","text":"تزويد كل الأقسام القابلة للعزل بوسيلة تنفيس وعدم وجود أقسام يمكن حبسها دون تنفيس.","notes":"","assessment":""},{"code":"","text":"أقراص التمزق (إن وُجدت) في حالة جيدة وخطوط نظام التنفيس مدعومة وتشغيلية.","notes":"","assessment":""}]},{"group":"أوعية الضغط والمعدات (Pressure Vessels & Equipment)","items":[{"code":"","text":"أوعية الضغط خالية من التآكل والصدم وذات تقدير وجلب صحيحة ودعم مناسب وإدارة تسرب عند البدء.","notes":"","assessment":""},{"code":"","text":"توجيه الفلنجات لمنع اصطدام اللهب النفّاث (Jet Fire) والتعريف بترقيم فريد.","notes":"","assessment":""},{"code":"","text":"أوعية الضغط ذات اللهب: وجود نظم تحكم تشغيلية (تحكم بالحرارة، كشف انطفاء اللهب، نظام تطهير).","notes":"","assessment":""}]},{"group":"التحكم في مصادر الاشتعال (Control of Ignition)","items":[{"code":"","text":"ضبط مصادر الاشتعال بالمناطق الخطرة ومطابقة المعدات الكهربائية للتصنيف.","notes":"","assessment":""},{"code":"","text":"إدارة العمل الساخن والكهرباء الساكنة والتأريض والربط (Bonding/Earthing).","notes":"","assessment":""}]},{"group":"التحكم في العملية (Process Control)","items":[{"code":"","text":"أنظمة التحكم تشغيلية وموثوقة وحفظ سجلات الإنذارات.","notes":"","assessment":""},{"code":"","text":"وحدات التحكم المنطقية (PLC) ومنطق التصويت (Voting Logic) مختبرة وموثقة.","notes":"","assessment":""}]},{"group":"سلامة خطوط الأنابيب (Pipeline Integrity)","items":[{"code":"","text":"الحماية من تداخل الطرف الثالث وكفاية عمق الدفن والحماية الكاثودية.","notes":"","assessment":""},{"code":"","text":"حالة عامة جيدة لخطوط الأنابيب وعلامات المسار.","notes":"","assessment":""}]},{"group":"تخزين المواد (Materials Storage)","items":[{"code":"","text":"خزانات التخزين في حالة جيدة وذات حماية مناسبة وأنظمة تنفيس/تهوية سليمة.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز (Bunding) حول مناطق التخزين.","notes":"","assessment":""}]},{"group":"الحماية من السقوط والصدم (Dropped Object & Impact Protection)","items":[{"code":"","text":"حماية المعدات الحرجة من الأجسام الساقطة والصدم المروري.","notes":"","assessment":""},{"code":"","text":"تثبيت الأجسام المرتفعة وفحصها دورياً.","notes":"","assessment":""}]},{"group":"كشف الحريق والغاز (Fire & Gas Detection)","items":[{"code":"","text":"كاشفات الحريق والغاز موجودة ومُغطّية للمناطق الحرجة ومُعايَرة.","notes":"","assessment":""},{"code":"","text":"حالة الكابلات والتوصيلات (Glanding) جيدة والكاشفات تشغيلية.","notes":"","assessment":""}]},{"group":"نظام كشف تسرب خطوط الأنابيب (Pipeline Leak Detection)","items":[{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""},{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""}]},{"group":"المراقبة البصرية (Visual Monitoring)","items":[{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""},{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""}]},{"group":"نظام الإيقاف الطارئ (ESD)","items":[{"code":"","text":"نظام الإيقاف الطارئ (ESD) مُختبَر ووظيفي ومتكامل مع منطق السلامة.","notes":"","assessment":""},{"code":"","text":"أزرار الإيقاف الطارئ واضحة ويمكن الوصول إليها.","notes":"","assessment":""}]},{"group":"نظام التنفيس والشعلة (Blowdown & Flare)","items":[{"code":"","text":"نظام التنفيس (Blowdown) وخطوطه في حالة جيدة وتشغيلية.","notes":"","assessment":""},{"code":"","text":"الشعلة (Flare) تُطهَّر باستمرار وتعمل بكفاءة.","notes":"","assessment":""}]},{"group":"الحماية السلبية من الحريق (Passive Fire Protection)","items":[{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""},{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""}]},{"group":"الحماية من الانفجار (Explosion Protection)","items":[{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""},{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""}]},{"group":"الحواجز والصرف (Bunding & Drainage)","items":[{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""}]},{"group":"خدمات الطوارئ (Emergency Services)","items":[{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""},{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""}]},{"group":"أنظمة مكافحة الحريق النشطة (Active Fire Fighting)","items":[{"code":"","text":"شبكة مياه الحريق (Ringmain) تحت ضغط وكفاية مصدر المياه ومضخات الحريق.","notes":"","assessment":""},{"code":"","text":"أنظمة الإطفاء الثابتة (رغوة/غاز/رش) موجودة وتشغيلية ومُختبَرة.","notes":"","assessment":""},{"code":"","text":"طفايات الحريق المتنقلة موزعة ومفحوصة وصالحة.","notes":"","assessment":""}]},{"group":"الاتصالات الداخلية والخارجية (Communications)","items":[{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""},{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""}]},{"group":"مصدر طاقة لا ينقطع (UPS)","items":[{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""},{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""}]},{"group":"التكييف والتهوية (HVAC)","items":[{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""},{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""}]},{"group":"نظام الإخلاء والهروب (Egress & Evacuation)","items":[{"code":"","text":"وضوح مسارات الهروب ونقاط التجمع والإضاءة الطارئة واللافتات.","notes":"","assessment":""},{"code":"","text":"خلو مخارج الطوارئ من العوائق وكفايتها.","notes":"","assessment":""}]}],"approvals":[{"date":"","name":"شركة الدلتا","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"شركة السويس","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"شركة الدلتا","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"مصنع النيل","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"شركة السويس","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"مصنع الشرق","role":"ممثل الإدارة العليا بالشركة","signature":""}],"environmental":[{"group":"Environmental Aspects & Impacts   —   الجوانب والتأثيرات البيئية","items":[{"code":"1314138","text":"سجل الجوانب والتأثيرات البيئية مُعدّ ومُحدَّث لكل الأنشطة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2181097","text":"تحديد الجوانب الهامة ومعايير تقييمها موثّقة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2938926","text":"دمج ضوابط الجوانب الهامة في الإجراءات التشغيلية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Legal & Other Requirements (EEAA)   —   الالتزام التشريعي البيئي","items":[{"code":"1552826","text":"سجل بالمتطلبات القانونية البيئية السارية ومُحدَّث.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5872206","text":"تقييم دوري لمدى الالتزام بالتشريعات البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2584690","text":"سجل بيئي معتمد وساري لدى جهاز شئون البيئة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7942028","text":"التصاريح والموافقات البيئية سارية ومتاحة.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Impact Assessment   —   تقييم الأثر البيئي (EIA)","items":[{"code":"8176326","text":"دراسة تقييم الأثر البيئي معتمدة للمنشأة/المشروعات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1985030","text":"تنفيذ ومتابعة خطة الإدارة البيئية (EMP).","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Air Emissions   —   إدارة الانبعاثات الهوائية","items":[{"code":"1487203","text":"حصر مصادر الانبعاثات ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"441935","text":"رصد دوري للانبعاثات وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"103031","text":"كفاءة أنظمة التحكم في الانبعاثات (مرشحات/مداخن).","notes":"","severity":"","assessment":"","responsible":""},{"code":"4232313","text":"إدارة انبعاثات الغازات الدفيئة وإعداد التقارير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Waste Management   —   إدارة المخلفات","items":[{"code":"5426057","text":"تصنيف المخلفات (خطرة/غير خطرة) وفصلها من المصدر.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7098139","text":"تخزين المخلفات بمناطق مخصصة وآمنة وموسومة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"172018","text":"التخلص عبر جهات مرخّصة مع مستندات التتبع (Manifest).","notes":"","severity":"","assessment":"","responsible":""},{"code":"6795214","text":"برنامج لتقليل المخلفات وإعادة التدوير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Water & Effluent   —   المياه والصرف","items":[{"code":"7363804","text":"مصادر المياه ومعدلات الاستهلاك مُراقَبة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2067133","text":"معالجة مياه الصرف ومطابقتها لحدود التصريف.","notes":"","severity":"","assessment":"","responsible":""},{"code":"700244","text":"رصد دوري لجودة مياه الصرف وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Soil & Groundwater   —   التربة والمياه الجوفية","items":[{"code":"338289","text":"تقييم تلوث التربة/المياه الجوفية ووسائل الحماية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5242918","text":"آبار رصد المياه الجوفية (إن وُجدت) تُراقَب دورياً.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hazardous Materials & Chemicals   —   المواد الخطرة والكيماويات","items":[{"code":"5839997","text":"حصر المواد الخطرة وإتاحة صحائف بياناتها (MSDS).","notes":"","severity":"","assessment":"","responsible":""},{"code":"3053841","text":"تخزين المواد الخطرة وفق الاشتراطات (احتواء ثانوي).","notes":"","severity":"","assessment":"","responsible":""},{"code":"7942290","text":"إدارة خزانات الوقود/الزيوت ومنع التسرب.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Emergencies & Spills   —   الطوارئ البيئية والانسكابات","items":[{"code":"4756719","text":"خطة استجابة للانسكابات ومعدات الاحتواء متوفرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6555790","text":"تدريب العاملين على الاستجابة للطوارئ البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2942444","text":"سجل حوادث/انسكابات بيئية مع الإجراءات التصحيحية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Noise & Vibration   —   الضوضاء والاهتزازات","items":[{"code":"8879799","text":"قياس مستويات الضوضاء ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6762869","text":"وسائل تقليل الضوضاء والاهتزازات عند المصادر.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Energy & Resources   —   الطاقة والموارد","items":[{"code":"8060855","text":"مراقبة استهلاك الطاقة والوقود ومؤشرات الكفاءة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1247369","text":"برنامج لتحسين كفاءة الطاقة وترشيد الموارد.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Monitoring & Measurement   —   الرصد والقياس البيئي","items":[{"code":"1280880","text":"برنامج رصد بيئي معتمد وأجهزة قياس مُعايَرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2710065","text":"رفع تقارير الرصد الدورية للجهات المعنية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training & Awareness   —   التدريب والتوعية البيئية","items":[{"code":"8137708","text":"برنامج تدريب وتوعية بيئية للعاملين.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6164524","text":"حفظ سجلات التدريب البيئي.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Improvement & Complaints   —   التحسين المستمر والشكاوى","items":[{"code":"7515574","text":"أهداف وغايات بيئية محددة ومتابَعة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5280776","text":"سجل الشكاوى البيئية وآلية معالجتها.","notes":"","severity":"","assessment":"","responsible":""}]}],"hseManagement":[{"group":"GENERAL   —   عام","items":[{"code":"5653050","text":"Were you given HSE Briefing?","notes":"","assessment":""},{"code":"8961113","text":"Quality of HSE Briefing?","notes":"","assessment":""},{"code":"573833","text":"HSE Promotion - Was HSE visible at site?","notes":"","assessment":""},{"code":"2854730","text":"First Impression of HSE arrangement / awareness","notes":"","assessment":""},{"code":"6419055","text":"HSE Commitment from Site Management","notes":"","assessment":""},{"code":"3804601","text":"Did site Management / Supervision set good example","notes":"","assessment":""},{"code":"2529861","text":"Overall impression of Site HSE Personnel","notes":"","assessment":""},{"code":"7085071","text":"General health/sanitation/welfare condition","notes":"","assessment":""},{"code":"5814314","text":"Driving - Driver Standard and Passenger Safety","notes":"","assessment":""}]},{"group":"TRAINING   —   التدريب","items":[{"code":"7517245","text":"Is there a formal HSE training program in place?","notes":"","assessment":""},{"code":"6890076","text":"Does it cover all hazards associated with the facility?","notes":"","assessment":""},{"code":"4634697","text":"Are training records are maintained?","notes":"","assessment":""},{"code":"5562432","text":"All professional /specialized training are conducted and records are available","notes":"","assessment":""}]},{"group":"DOCUMENTATIONS   —   الوثائق","items":[{"code":"6974319","text":"Are written procedures and work instructions including work instructions and manuals are readily available?","notes":"","assessment":""},{"code":"8486656","text":"Are these up to date?","notes":"","assessment":""},{"code":"7660875","text":"Are site personnel aware of how to access this documentation?","notes":"","assessment":""},{"code":"5806577","text":"Regular safety talks (HSE Talk/Toolbox Talk) are conducted and records are available.","notes":"","assessment":""},{"code":"3051040","text":"All operation & maintenance staff trained and training record available","notes":"","assessment":""}]},{"group":"EMERGENCY PREPAREDNESS   —   الاستعداد للطوارئ","items":[{"code":"1750475","text":"Is Emergency Reponses Plan available and communicated?","notes":"","assessment":""},{"code":"8754247","text":"Are regular drills are conducted?","notes":"","assessment":""},{"code":"5120096","text":"Are records of drills are maintained?","notes":"","assessment":""}]},{"group":"PERSONAL PROTECTIVE EQUIPMENT   —   معدات الوقاية الشخصية","items":[{"code":"1296685","text":"Is every worker wearing a hard hat?","notes":"","assessment":""},{"code":"8053015","text":"Is eye protection being used grinding / cutting, etc.?","notes":"","assessment":""},{"code":"1367340","text":"Is respiratory protection available for use in hazardous atmosphere?","notes":"","assessment":""},{"code":"4227538","text":"Is proper foot protection being worn?","notes":"","assessment":""},{"code":"1683898","text":"Are gloves being used for hand protection?","notes":"","assessment":""},{"code":"4870177","text":"Is hearing protection used above 85 dB range?","notes":"","assessment":""},{"code":"1260304","text":"Are safety harness / lifeline used at heights over 2 meters?","notes":"","assessment":""}]},{"group":"HOUSEKEEPING   —   الترتيب والنظافة","items":[{"code":"1589881","text":"Are all work areas free of excess debris?","notes":"","assessment":""},{"code":"5197504","text":"Are access ways / walkways clear of debris?","notes":"","assessment":""},{"code":"6526340","text":"Enough waste containers provided?","notes":"","assessment":""},{"code":"111027","text":"Are voids / openings covered?","notes":"","assessment":""},{"code":"2666222","text":"Adequate lighting is being provided?","notes":"","assessment":""},{"code":"5394782","text":"Are all materials properly stored and neatly stacked?","notes":"","assessment":""}]},{"group":"FIRE PROTECTION   —   الحماية من الحريق","items":[{"code":"6522755","text":"Fire Prevention - are fire risks managed?","notes":"","assessment":""},{"code":"2832982","text":"NO SMOKING signs posted and enforced?","notes":"","assessment":""},{"code":"2604062","text":"Fire extinguisher evident?","notes":"","assessment":""},{"code":"3222400","text":"Fire extinguishers last inspection date mentioned on tags?","notes":"","assessment":""},{"code":"8851906","text":"Are fire procedures posted?","notes":"","assessment":""},{"code":"7543126","text":"Are evacuation plans posted? Are evacuation signs visible?","notes":"","assessment":""},{"code":"6635731","text":"Proper storage & use of flammable / combustible liquid in accordance with safety standards?","notes":"","assessment":""}]},{"group":"ELECTRICAL   —   الكهرباء","items":[{"code":"735684","text":"Written lock-out / tag-out procedures available and implemented?","notes":"","assessment":""},{"code":"4942229","text":"Are wiring adequate, well insulated, and fused properly?","notes":"","assessment":""},{"code":"2550423","text":"Are all equipment grounded?","notes":"","assessment":""},{"code":"7751826","text":"Are all extension cords in good condition?","notes":"","assessment":""},{"code":"1240094","text":"Are all electrical danger signs posted?","notes":"","assessment":""},{"code":"229311","text":"Are electrical boxes equipped with required covers?","notes":"","assessment":""}]},{"group":"SCAFFOLDING / ELEVATED WORK   —   السقالات والعمل على المرتفعات","items":[{"code":"1746869","text":"Scaffolding - is Green Tag System employed?","notes":"","assessment":""},{"code":"2840754","text":"Guardrails & toe boards on all elevated platform over 2m?","notes":"","assessment":""},{"code":"5048847","text":"Access ladder provided for all scaffolds?","notes":"","assessment":""},{"code":"451633","text":"Is scaffold plumb and square with cross- bracing?","notes":"","assessment":""}]},{"group":"LADDERS AND STAIRS   —   السلالم والدرج","items":[{"code":"6161004","text":"Is proper access provided to elevated work?","notes":"","assessment":""},{"code":"5593622","text":"Are all ladders in good condition?","notes":"","assessment":""},{"code":"4075139","text":"Do ladders extend 1 meter above landing?","notes":"","assessment":""},{"code":"2488036","text":"Are all ladders used in a safe manner and tied off?","notes":"","assessment":""},{"code":"4565959","text":"Are their handrails on all stairs?","notes":"","assessment":""},{"code":"6251717","text":"Is access to ladders / stairs 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المحققين.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"4951082","text":"تحديد إجراءات تصحيحية فعّالة ومتابعتها حتى الإغلاق.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"224135","text":"نشر الدروس المستفادة داخلياً وخارجياً.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7726990","text":"تحليل اتجاهات الحوادث ودمجها في حلقات التحسين.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 17: التحقيق في الحوادث","description":"تقييم الإجراءات وأدوات تحليل الأسباب الجذرية وجودة التحقيق وفعالية الإجراءات التصحيحية ونشر الدروس المستفادة."},{"items":[{"code":"4727489","text":"استخدام مؤشرات سلامة العمليات من المستويات Tier 1–4 (الاستباقية والمتأخرة).","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"7681526","text":"تحليل الاتجاهات ودمجها في حلقات التحسين.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"3183787","text":"تحديد مؤشرات مناسبة لكل عنصر من عناصر RBPS.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"3494337","text":"مراجعة المؤشرات من الإدارة واتخاذ إجراءات بناءً عليها.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 18: القياس والمؤشرات","description":"تقييم استخدام مؤشرات Tier 1–4 (الاستباقية والمتأخرة) وتحليل الاتجاهات ودمجها في حلقات التحسين."},{"items":[{"code":"6413708","text":"تحديد نطاق وتكرار واستقلالية التدقيق الداخلي والخارجي.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3885356","text":"توثيق نتائج التدقيق وتصنيف الملاحظات حسب الخطورة.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"5872247","text":"متابعة وإغلاق الإجراءات التصحيحية الناتجة عن التدقيق.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6893026","text":"استخدام نتائج التدقيق في تحسين نظام سلامة العمليات.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"1982629","text":"كفاءة فريق التدقيق ووجود خطة تدقيق معتمدة.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 19: التدقيق","description":"مراجعة نطاق وتكرار واستقلالية وتوثيق وإغلاق عمليات التدقيق الداخلية والخارجية وكيفية إفادتها لتحسين النظام."},{"items":[{"code":"8887045","text":"إجراء معتمد لمراجعة الإدارة مع أدوار ومسؤوليات محددة.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"93616","text":"وضع جداول أساسية للمراجعات ومعايير الحكم على فعاليتها.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4986283","text":"تحديد نطاق المراجعة وتأكيد جدولها وجمع المعلومات اللازمة لها.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2222416","text":"تغطية مدخلات المراجعة (متابعة الإجراءات السابقة، تغيّر المعارف، نتائج تقييم الالتزام ودراسات HIRA، تحقق الأهداف، المؤشرات، التواصل مع الأطراف، فرص التحسين).","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3760161","text":"عقد اجتماع المراجعة بمشاركة فعّالة وشفافية.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"7872120","text":"تقييم نقاط القوة والضعف والفجوات في تطبيق RBPS مقابل المتطلبات.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"5463932","text":"توثيق المراجعة وإحالتها للمعنيين، ووضع خطة عمل لمعالجة النتائج وتحديد المسؤوليات والمواعيد.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"4699987","text":"متابعة إغلاق التوصيات وتوثيق الحل، ورصد اتجاهات أداء عناصر RBPS عبر الزمن.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"4339079","text":"التحقق الميداني الدوري من اتساق الممارسات مع متطلبات عناصر RBPS.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4105916","text":"تغطية مخرجات المراجعة (الملاءمة والكفاية والفعالية، قرارات التحسين، تغييرات النظام، تخصيص الموارد).","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 20: مراجعة الإدارة والتحسين المستمر","description":"تقييم فعالية مراجعات الإدارة وتتبّع الإجراءات التصحيحية واستخدام النتائج في التحسينات الاستراتيجية."}],"cover":{"company":"شركة الشحن","location":"السويس","auditDate":"2026-07-30","auditTeam":"dwadwa","auditScope":"fawdaw","leadAuditor":"adawfawf","reportNumber":"488","regulatoryBody":"dwad"},"hsePsm":[{"group":"Procedures and Documentation   —   الإجراءات والوثائق","items":[{"code":"4417689","text":"Organization charts availability (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3904291","text":"HSE policy and statement (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8544410","text":"Telephone list with names and contact numbers are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7786332","text":"HSE MS manual available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4251445","text":"Operating and maintenance procedures available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1621836","text":"Job descriptions (including key contractor staffs) are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3537946","text":"List and details of existing applicable legislations and regulations are available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4199366","text":"Contract HSE requirements are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5804300","text":"HSE Plans for last and current year are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7499160","text":"HSE Targets and Objectives are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3630028","text":"HSE Inspection and Audit Program availability in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2706311","text":"HSE and PSM audit follow-up status records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5803018","text":"HSE Competencies and Training Matrix (including contractor staffs) are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1002773","text":"Accident and Incident Reporting Procedures are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6344556","text":"All accident and incident reports records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1397042","text":"HSE meeting structure and schedule for the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8845888","text":"Minutes/follow-up reports of HSE meetings availability in the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8083092","text":"Emergency Response Plan (ERP) is ready and personnel are trained to respond for any emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3217186","text":"Contingency plan for the facility is available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5891643","text":"Industrial hygiene monitoring procedure in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6509488","text":"Management of change control procedure of the company in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"218625","text":"Preventive and Predictive Maintenance program for stationery and Rotary Equipment have been developed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"871636","text":"Maintenance program for Electrical & Instrument Systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3769977","text":"Portable Appliances (like gas detectors etc.?) register are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6408952","text":"Equipment are subject to periodic maintenance?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7681293","text":"All Standard Operating Procedures(SOP) are prepared and all relevant personnel are trained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1635446","text":"Permit to Work Procedure is in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5819320","text":"Lock out / tag out procedure available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8238412","text":"Procedures for preventive measures for controlling Hazards of Acid / Caustic splash / leakage are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7915465","text":"Procedures for preventive measures for avoiding possibility of explosive / flammable mixture are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"400729","text":"Procedures for hazardous chemicals handling are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1893340","text":"Procedures for hazards of toxic materials are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7924066","text":"Procedure for storage and transportation of hazardous chemicals is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4483246","text":"Emergency shutdown procedures is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5094614","text":"Is Design Philosophy available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3140400","text":"Are General Layout Drawings available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8989416","text":"Are Process Flow Schemes and P&IDs available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6684530","text":"Hazardous Area Classification drawings (latest revision) available in documentation control center?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7494304","text":"All HAZOP completed and recommendations were fulfilled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1316173","text":"All post HAZOP changes were documented, audited and complied with?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2906324","text":"Listing of air to open and air to close valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4907780","text":"Unit alarm (temperature, pressure level etc?) Listing up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"512678","text":"Process limits stated in terms of pressure, temperature, concentration, feed ratio etc.? along with the description of the consequences of operating beyond this limit are well known by all operation personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7855142","text":"Process flow diagrams (PFD’s) and description of process steps including raw material storage and feeding arrangements as well as product recovery and storage system is available and up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"208791","text":"Plant / unit document / Instruments data sheets, guides, updated drawings and test certificates available at appropriate places and being maintained in control document Register?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7716417","text":"Use of defeat form for bypassing (overriding) HSE critical equipment and systems??","notes":"","severity":"","assessment":"","responsible":""},{"code":"303057","text":"Incentive scheme is available and implemented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5390388","text":"Records of lessons learn communication (from incidents, etc.)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5959415","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Operating Procedures   —   إجراءات التشغيل","items":[{"code":"3846300","text":"From the list of operating procedures, randomly select one for a Unit. Does this procedure specify the conditions that require an emergency shutdown?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7811227","text":"From interviews with at least three DCS operators in the Selected Unit(s), have these operators received sufficient training, initial and refresher, are qualified to shutdown the Selected Unit(s)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6717887","text":"Does the operating procedure specify that qualified operators are assigned authority to shutdown the Selected Unit?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6744249","text":"Based on interviews with a minimum of three DCS operators in the Selected Unit(s), are qualified operators authorized or permitted to initiate an emergency shutdown of the unit without prior approval?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6160432","text":"From the list of operating procedures for the Selected Unit(s), randomly select two EOP? Do these procedures identify the “entry point,” i.e., the initiating/triggering conditions or operating limits when the EOP is required, the consequences of a deviation from the EOP, and the steps required to correct a deviation/ upset once the operating limits of the normal operating procedures have been exceeded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8726197","text":"From the list of operating procedures for the Selected Unit(s), randomly select 2 normal operating procedures? Do these normal operating procedures list the normal operating limits or “exit points” from normal operating procedures to EOP; the steps operators should take to avoid deviations/ upsets; and the precautions necessary to prevent exposures, including engineering and administrative controls and PPE?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6688979","text":"From interviews with at least three operators, are operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2975429","text":"From the list of operating procedures for the Selected Unit(s), randomly select 10 operating procedures? Are these procedures reviewed at least annually to ensure these remain current and accurate.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training   —   التدريب","items":[{"code":"7011045","text":"HSE Induction and awareness of all concerned employees and contractors?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8004336","text":"Requirements of Permit to Work System are known to concerned people?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3819994","text":"Operational and/or maintenance personnel have required training?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7085969","text":"Members of Emergency Response Team (ERT) are trained and certified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7441637","text":"Professional /trade (lifting, rigging, welding, scaffolding, etc.) trainings and refreshers are conducted and records are available?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Management of Change   —   إدارة التغيير","items":[{"code":"780186","text":"Has the throughput changed from its original design rate for the Selected Unit(s)? If the throughput has changed, has the site conducted a management of change (MOC) procedure for each throughput change?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1438149","text":"For each throughput MOC procedure conducted for the Selected Unit(s), has the procedure listed the technical basis for the change and all potential safety and health impacts of the change prior to its implementation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8422277","text":"Is each MOC review carried out by a team including appropriate specialists and personnel with experience related to the process, tasks or activities under review?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8337403","text":"List the core members of the review team/committee? Does the review team/committee include a representative from the HSE and maintenance department as well as technical authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7539295","text":"Are the MOC reviews documented in sufficient detail to make them of value for risk assessment should a modification study be required later?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5994958","text":"Is there a system to track recommendations from MOC reviews to ensure that they are closed-out in a timely manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1141963","text":"Is there an audit program that assesses the effectiveness of implementation of the MOC system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"796536","text":"Is there a regular meeting at which senior management reviews the","notes":"","severity":"","assessment":"","responsible":""},{"code":"7113678","text":"implementation of the MOC system and which forms the basis for continuous improvement (i.e.? management review)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6147396","text":"Is there a change register in place and is it up to date? I.e.? does it document all changes to the plant since start up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4139641","text":"Examination of a copy should be undertaken?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Personal Safety   —   السلامة الشخصية","items":[{"code":"5406951","text":"Personal protective equipment adequate and accessible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8900595","text":"Departmental personal protective equipment checklist prepared?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5719385","text":"Provision for monitoring potential high noise area available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"929628","text":"Head protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1731099","text":"Eye protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4013173","text":"Hearing protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"982242","text":"Foot protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1069823","text":"Protective clothing available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1259318","text":"Hand protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4587070","text":"Respiratory protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8021565","text":"Fall protection equipment available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2391913","text":"Buoyancy equipment /life ring available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3157124","text":"Signboards are placed at the site for mandatory PPEs e?g? ear muff signboard near high noise pumps or safety goggles signboard near chemical handling area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"677595","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hand & Portable Tools   —   العدد اليدوية والمحمولة","items":[{"code":"296394","text":"Correct tools provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7718614","text":"Hand tools and power equipment are inspected, tested and certified for intended purpose?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6511181","text":"Guards are in place, adjusted properly??","notes":"","severity":"","assessment":"","responsible":""},{"code":"5355401","text":"Emergency shut off/ stop system is in operational condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3873098","text":"Dead-man handles/switches are in operational condition (if provided)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3110564","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Housekeeping   —   الترتيب والنظافة","items":[{"code":"4668563","text":"Work area maintained in clean and orderly condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8121000","text":"There is a plan for housekeeping and the team is provided with suitable equipment and tools for housekeeping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8383068","text":"Floors, aisles, stairs, work area free from obstruction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2334957","text":"Preventive measure for inherent and built-in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6617368","text":"Preventive measure for nipping hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1448028","text":"Preventive measures for caught in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6655440","text":"Preventive measures for push in hazards??","notes":"","severity":"","assessment":"","responsible":""},{"code":"8246234","text":"Preventive measures for tripping, slipping collision hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7861532","text":"Leakage and spill control arrangements?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1630401","text":"Safety signs, instructions and labels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"135621","text":"Tools, equipment and materials properly stored when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4500859","text":"Waste materials stored in appropriate containers and disposed of in a safe manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2757947","text":"Record of housekeeping audit is available and gaps indicated have been closed or improvement action has been implemented","notes":"","severity":"","assessment":"","responsible":""},{"code":"4185745","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Ionizing Radiation   —   الإشعاع المؤيّن","items":[{"code":"529819","text":"Competent and certified radiation protection officer is appointed for the sites where radiation source is present?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4159860","text":"All radiation sources are locked and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6010575","text":"Radiation monitoring is performed and records are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4519481","text":"Radiation effective dose readings are within prescribed limits?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4906007","text":"Areas around all radiation sources are marked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8551917","text":"Appropriate safety signs are installed ?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5740189","text":"There is a decay chart for the isotope used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7504740","text":"There is emergency kit with led jacket and stick to pick up isotope capsule during emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"831570","text":"There is procedure for disposing the radioactive waste?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4114182","text":"Vehicle used for radioactive source transportation meets the requirement of Nuclear Regulatory Authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7710179","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Material Handling   —   مناولة المواد","items":[{"code":"5417142","text":"The capacities of all hoists, chain pulleys and jib cranes are displayed and tested and record are maintained by the user Department?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8538745","text":"Hazardous materials handled, stored, in accordance with standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2753207","text":"Gas cylinders transported and stored in upright position and properly secured and protected from direct sunlight or other heat sources?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7093605","text":"Task risk assessment is conducted for material handling that considers task type, individual capacity (height and strength), frequency of lifts and motions, elevation, nature of load, etc?","notes":"","severity":"","assessment":"","responsible":""},{"code":"945959","text":"SDS for chemicals available to personnel working with these chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1263963","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Platforms / Ladders   —   المنصات والسلالم","items":[{"code":"5101190","text":"Availability of Platforms for frequent routine maintenance work?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6502162","text":"Safe access and escape possibilities at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7780310","text":"Ladders and stairs should not end in a potential fire area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4560977","text":"Escape ladders available when required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7446161","text":"Handrail provided adequately?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8181470","text":"Grating properly fixed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8415994","text":"Toe boards provided below railing?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7272129","text":"Expansion possibilities interconnected platforms subject to different thermal expansion?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4741467","text":"Top access should be side entry?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7469939","text":"Presence of lift bars at top access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6966981","text":"Cages to extend sufficiently above bottom access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1463530","text":"Walking / working surfaces level secured, and non-slippery?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4345407","text":"Walkways and ladders provided have safe access at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3124449","text":"All unprotected edges and openings which cannot be closed with standard materials are properly secured to prevent fall/ dropped objects?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2090189","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Communication Systems   —   أنظمة الاتصالات","items":[{"code":"4529393","text":"Have Telephone System, Radio Systems and Site paging System been functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5272842","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Security   —   الأمن","items":[{"code":"3269007","text":"Area has surveillance camera and is in working condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5081452","text":"Security patrolling in the area is conducted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6905190","text":"Possible in the day to day operation are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2518105","text":"Is the infrastructure of the working area safely designed from the security point of view?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6492277","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Safety Showers and Eye Wash   —   دُشّات السلامة وغسل العيون","items":[{"code":"7689824","text":"Easy access and safe area (within max 15 meters or 10 seconds travel distance)","notes":"","severity":"","assessment":"","responsible":""},{"code":"2309551","text":"Has functional flow test been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5725076","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Fire Protection Systems   —   أنظمة الحماية من الحريق","items":[{"code":"8874780","text":"All firefighting system such as portable fire extinguishers, sprinklers, deluge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8114114","text":"hose reel stations smoke, heat and gas detectors, alarming system, hydrants, monitor nozzles and other fire gears are in working condition tested, calibrated and certified by vendors and commissioned on site?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3508586","text":"Fire proofing has been provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7157242","text":"Access of unit for firefighting and rescue?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7023761","text":"Availability and location of hydrants, (including hoses & hand monitors in hydrant boxes) hose reels and monitors as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8038051","text":"Location of fire and gas alarms, beacons, emergency sirens and horns?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1933469","text":"Are smoke and heat detectors functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4454653","text":"Smoke, heat and gas detectors are calibrated and calibration certificates have clearly mentioned Date of Calibration and Next Calibration Date","notes":"","severity":"","assessment":"","responsible":""},{"code":"6577805","text":"Have flow test been performed on all firefighting systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1939281","text":"Have operation of fire pumps been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5765928","text":"Has water coverage on deluge systems been checked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3220249","text":"Is flow rate of fire water on furthest system adequate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7110472","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Electrical   —   الكهرباء","items":[{"code":"7748686","text":"Designed to correct standards and specifications and tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5708328","text":"Outlet junction boxes covered and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5756998","text":"High voltage signs and barriers are installed at HV boundaries?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7618740","text":"Equipment/flanges properly grounded and bonded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6685609","text":"Electrical interlock tested and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8245880","text":"Areas well ventilated and illuminated?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7789052","text":"Switches properly identified/labelled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3606859","text":"Rubber floor matting provided in front of electrical panels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8732551","text":"Circuit fuses, circuit breaker are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1044226","text":"Motors are clean, free of oil grease and dust and are in correct rotation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2828177","text":"Indicating lights operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6419656","text":"Conduit fittings sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7787404","text":"Electrical tools receptacles grounded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6481797","text":"Have functional test of emergency lighting been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1365692","text":"Ex rating of motors, junction boxes etc? according to area classification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1430205","text":"Electrical equipment and installations are subjected to regular preventive maintenance and covered under preventive maintenance schedule?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2776652","text":"All electrical equipment and installations are suitable for the environment condition in which they are used (moisture/dust ingress protection, temperature extremes, etc)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3850815","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Control System   —   نظام التحكم","items":[{"code":"5033512","text":"All instrumentation are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8342373","text":"ESD loops are tested to meet SIL requirements and have all fail safe valves been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6548465","text":"Guards are provided to prevent accidental tripping of ESD switches?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1822676","text":"Automatic valves can be isolated for servicing/ maintenance? What is procedure if no isolation provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6494266","text":"Remote panel at safe distance and equipment concerned visible from panel as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3501357","text":"Emergency isolation with secured air as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2650252","text":"ESD valve without bypass as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1284393","text":"On line testing possible where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4849092","text":"Are all part of Instrument Index complete and accurate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5411521","text":"DCS is operating and commissioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7882812","text":"Safe access is available to instruments etc?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Equipment   —   المعدات","items":[{"code":"6639659","text":"Appropriate safety signs / labels for hazardous chemicals displayed at the site of chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5877889","text":"All equipment are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5831124","text":"General safeguarding provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8977058","text":"Safeguards provided are not the source of additional hazards such as splinters, pinch point, sharp corners, rough edges or any other injury source?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5543656","text":"Illumination is adequate as per DGS standard?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6317538","text":"Proper tools provided for cleanup and adjustments?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6795864","text":"Access is safely available to isolation valves etc.?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4382470","text":"Safeguards and interlocks are designed /adjusted considering operator posture/body dimensions, etc.?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Tower / Vessels   —   الأبراج والأوعية","items":[{"code":"3905270","text":"Drain nozzles are cleaned and plugged?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5830073","text":"Instrument readings accessible from ladders/platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5729146","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5962611","text":"Drainage of light boiling HC’s by double valve at 600 mm distance from the equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5561882","text":"Isolation valves, flange spading, blinding safely accessible from platform?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8861487","text":"All vessels containing hazardous materials must have a sealed bund with clearly marked capacity?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1410130","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Reactors   —   المفاعلات","items":[{"code":"8748862","text":"Suitability of catalyst safe handling practices?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6809525","text":"Positive isolation of regeneration facilities from process when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"638170","text":"Adequate access for blanking, blinding and safe isolation of reactor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"508364","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Furnaces & Boilers   —   الأفران والغلايات","items":[{"code":"8869264","text":"Space for tube withdrawing and cleaning?","notes":"","severity":"","assessment":"","responsible":""},{"code":"750103","text":"Emergency shutdown switch at safe distance (15m) from Furnaces / Boilers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"244598","text":"Explosion doors well fitted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3897152","text":"Fuel gas lines sloping towards knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2555269","text":"Fail safe or min? stop position of dampers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5713805","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Heat Exchangers   —   المبادلات الحرارية","items":[{"code":"8657783","text":"Position, availability of spools/spectacle blinds?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3233234","text":"Expansion possibility for sliding supports installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7606700","text":"Drain possibilities of both sides installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3313180","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1661018","text":"Adequate space and access is available (cranes etc.?) for safe removal of tube and bundle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6995864","text":"Adequate access for blanking, blinding and safe isolation of exchangers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6128559","text":"Others","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Pumps and Compressors   —   المضخات والضواغط","items":[{"code":"5362059","text":"Valves operable?","notes":"","severity":"","assessment":"","responsible":""},{"code":"169932","text":"Handled safely for maintenance and spading off possibilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6839211","text":"Suction line self-venting?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4412680","text":"Eccentric reducer placed correctly (top flat)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7438779","text":"Sufficient priming facilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4080116","text":"Ensure low flow protection for high speed pumps?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1391493","text":"Small bore well supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1801200","text":"Compressor suction lines slope toward knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1493980","text":"Seal oil tank vent equipped with flame arrestor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"234471","text":"Pressure vessels, storage tanks, silos, Hoppers & Bins: They have been installed to appropriate standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3906053","text":"All moving / Rotating parts are satisfactorily guarded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7251969","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Relief Systems   —   أنظمة التنفيس","items":[{"code":"693967","text":"Does the process safety information (PSI) include the codes and standards used in the design of relief systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"204523","text":"Does the relief system design in the Selected Unit(s) comply with recognized and generally accepted good engineering practices and the codes and standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2618542","text":"Does the PSI include the relief system design and design basis?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7683281","text":"Are there intervening valves on the upstream or downstream lines to/from relief device(s)? If so, are these are open locked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6810404","text":"Is there a preventive maintenance and inspection plan for inspecting, testing, maintaining, and repairing relief devices that maintains the ongoing integrity of process equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3266726","text":"If an preventive maintenance and inspection plan exists, are relief devices inspected on a frequency at least as often as that required in program?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4242802","text":"Does the preventive maintenance and inspection plan address who or what group is authorized to conduct relief device inspection, testing and repair, including the qualifications and credentials required for those conducting the inspection, testing and repair?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3910071","text":"Is the equipment in the relief system in the Selected Unit(s) absent deficiencies?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4920909","text":"Is piping designed to drain away from PSV?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3636159","text":"Have instruments and manual shutdown been tested for safe depressurizing to the flare?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6450015","text":"Location of all atmospheric vents at safe location?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8027168","text":"Atmospheric PSV’s to have a bleed hole in the tail pipe?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3336220","text":"Adequate support of tail pipes?","notes":"","severity":"","assessment":"","responsible":""},{"code":"652754","text":"Tail pipes of atmospheric PSV’s should not be connected?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3047180","text":"Safe area around flare stack with respect to radiation level?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1162232","text":"Marking / labelling of pressure relief devices along with testing and calibration reports?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4858918","text":"A PSV register should be in place? All PSV’s should retain a CAR seal?","notes":"","severity":"","assessment":"","responsible":""},{"code":"232456","text":"Have final installation of PSV’s been checked for blockage and witnessed by the Owner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4183851","text":"PSV/TRV calibration & next calibration date are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"383910","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Blowdown Drums and Vents Stacks   —   براميل التنفيس ومداخن العادم","items":[{"code":"1879481","text":"Does the PSI include the original design and design basis for each Blowdown system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8753048","text":"Does the PSI include the codes and standards used in the design of Blowdowns","notes":"","severity":"","assessment":"","responsible":""},{"code":"7416830","text":"Did the PHA identify all scenarios where hot, heavier-than-air, or liquid hydrocarbons might be discharged from Blowdown stacks to the atmosphere","notes":"","severity":"","assessment":"","responsible":""},{"code":"4576077","text":"Does the PHA identify hazards related to a high level of hydrocarbon liquid in Blowdown drums? Is this controlled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"718470","text":"If there is a high level alarm in the Blowdown drum, is there a preventive maintenance plan for calibrating, inspecting, testing and maintaining the instrument/control?","notes":"","severity":"","assessment":"","responsible":""},{"code":"773914","text":"Are there established operating procedures, including normal operating procedures, emergency operating procedures (EOP), and emergency shutdown procedures (ESP) for Blowdown systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8113348","text":"From interviews with at least one DCS","notes":"","severity":"","assessment":"","responsible":""},{"code":"8980252","text":"operator and two field operators who operate the Blowdown(s), have these operators received training, either initial or refresher?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2874043","text":"From interviews with at least 3 operators that operate Blowdowns, are Blowdown operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Valves and Piping   —   الصمامات والمواسير","items":[{"code":"1502706","text":"From the list of operating procedures, randomly select 3 procedures? If pressure vessels are included in these selected procedures, do the procedures list the safety systems that are applicable to the included vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6495623","text":"Is there preventive maintenance and inspection plan for inspecting nonmetallic linings of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"390434","text":"Randomly select three pressure vessels which have integrally bonded liners such as strip lining or plate lining? Is there a preventive maintenance and inspection plan which requires that the next scheduled inspection after an on-stream inspection be an internal inspection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1938262","text":"Is there a preventive maintenance and inspection plan for establishing thickness measurement locations (TML) in pressure vessels, and does the site implement that procedure when establishing the TML?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8253479","text":"Randomly select three insulated pressure vessels that operate between 25◦F and 250◦F from the pressure vessel list? Is there preventive maintenance and inspection plan for inspecting pressure vessels for corrosion-under insulation (CUI)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8014688","text":"Are pressure vessels inspected at least as often as specified in preventive maintenance and inspection plan?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3079554","text":"Does preventive maintenance and inspection plan address testing (eg. leak testing) and repair of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6898816","text":"All hot surfaces more than 140°F are properly insulated, if possible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6026480","text":"Are vents and drains visible, easily accessible and safely located?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4309872","text":"Are sample points configured for safe sampling?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1239135","text":"Is safe access to valve provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"641373","text":"As pipe supports installed as specified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8665735","text":"Check valve installed in correct direction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8246410","text":"Is appropriate pressure testing completed and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1276186","text":"Are critical valves between protected vessels, piping, and downstream discharge points car-sealed (if required) and listed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8317174","text":"Are piping color coded or marked up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4970402","text":"Are appropriate gaskets used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5973324","text":"Any use of asbestos gaskets?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2444065","text":"Are small bore lines appropriately supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1352462","text":"Is there thermal relief valve for all piping system which can be blocked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"192889","text":"Pockets in vapor lines such as gas to burners, in and outlet of PSV’s, compressor anti surge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"469555","text":"Liquid backflow into compressor discharge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2842379","text":"Possible auto-ignition of leaking hydrocarbons on hot piping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2410284","text":"Sampling points safe for personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4139025","text":"Cooling water branch off from top of header?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7350919","text":"Anchoring of piping discharging to atmosphere?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7700286","text":"Double valve isolation for piping 600# and above?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4917969","text":"Isolation valves of small bore lines close to branch off?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8794873","text":"Drain valves capped or blinded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8641423","text":"Block valves in PSV’s have horizontal spindle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3321890","text":"Access to valves in pipe racks?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6550584","text":"Hand wheels not to obstruct walkways or platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4410133","text":"Hot oil valves are accessible in view of fire risk?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3093311","text":"Utility connections / stations as per standard arrangement?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7118465","text":"Reach for main operational platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7879167","text":"Level Gauges visible form drain valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"869294","text":"Utilities coupling compatibility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"223143","text":"Utility Hoses color coding?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2598225","text":"Expansion joints are active?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5124305","text":"List of blinds / Locking devices in CCR by the respective operation Units?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5487958","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Dikes   —   الحواجز (السدود الترابية)","items":[{"code":"6004283","text":"Dikes, drainage and curbing adequate to contains spills & contaminated water?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6439563","text":"Dikes isolation valve closed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7342902","text":"Access to dike area is adequate and properly maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5629720","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]}],"barriers":[{"group":"التخطيط والتصميم (Layout)","items":[{"code":"","text":"ملاءمة تخطيط الموقع والفواصل الآمنة بين الوحدات والمعدات الحرجة.","notes":"","assessment":""},{"code":"","text":"وضوح تقسيم المناطق الخطرة (Hazardous Area Classification) ومطابقته للواقع.","notes":"","assessment":""}]},{"group":"سلامة منشآت العملية — العوازل والمواسير (Process Facilities Integrity)","items":[{"code":"","text":"العوازل (Blinds) خالية من التآكل وأضرار الصدم وذات تقدير صحيح وجلبة سليمة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"المواسير والفلنجات خالية من التآكل وأضرار الصدم وذات تقدير وجلب صحيحة وتجميع فلنجات سليم ودعامات جيدة.","notes":"","assessment":""},{"code":"","text":"عدم وجود اهتزاز زائد بالمواسير وكونها مُعرّفة بترقيم فريد.","notes":"","assessment":""}]},{"group":"محابس عدم الرجوع وصمامات التحكم (Check & Control Valves)","items":[{"code":"","text":"محابس عدم الرجوع خالية من التآكل وأجزاؤها الداخلية حرة الحركة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"صمامات التحكم خالية من التآكل وأجزاؤها الداخلية حرة الحركة ولا تؤدي وظيفة عزل.","notes":"","assessment":""}]},{"group":"صمامات الأمان وأقراص التمزق ونظام التنفيس (Relief System)","items":[{"code":"","text":"ضغوط ضبط صمامات الأمان مطابقة لرسم P&ID ومُعايَرة ومُعلَّمة ببطاقة.","notes":"","assessment":""},{"code":"","text":"صمامات الأمان في حالة جيدة (فتحة التصريف، عدم انسداد) ومحابس عزلها مقفولة مفتوحة ومحابس التجاوز مقفولة مغلقة.","notes":"","assessment":""},{"code":"","text":"تزويد كل الأقسام القابلة للعزل بوسيلة تنفيس وعدم وجود أقسام يمكن حبسها دون تنفيس.","notes":"","assessment":""},{"code":"","text":"أقراص التمزق (إن وُجدت) في حالة جيدة وخطوط نظام التنفيس مدعومة وتشغيلية.","notes":"","assessment":""}]},{"group":"أوعية الضغط والمعدات (Pressure Vessels & Equipment)","items":[{"code":"","text":"أوعية الضغط خالية من التآكل والصدم وذات تقدير وجلب صحيحة ودعم مناسب وإدارة تسرب عند البدء.","notes":"","assessment":""},{"code":"","text":"توجيه الفلنجات لمنع اصطدام اللهب النفّاث (Jet Fire) والتعريف بترقيم فريد.","notes":"","assessment":""},{"code":"","text":"أوعية الضغط ذات اللهب: وجود نظم تحكم تشغيلية (تحكم بالحرارة، كشف انطفاء اللهب، نظام تطهير).","notes":"","assessment":""}]},{"group":"التحكم في مصادر الاشتعال (Control of Ignition)","items":[{"code":"","text":"ضبط مصادر الاشتعال بالمناطق الخطرة ومطابقة المعدات الكهربائية للتصنيف.","notes":"","assessment":""},{"code":"","text":"إدارة العمل الساخن والكهرباء الساكنة والتأريض والربط (Bonding/Earthing).","notes":"","assessment":""}]},{"group":"التحكم في العملية (Process Control)","items":[{"code":"","text":"أنظمة التحكم تشغيلية وموثوقة وحفظ سجلات الإنذارات.","notes":"","assessment":""},{"code":"","text":"وحدات التحكم المنطقية (PLC) ومنطق التصويت (Voting Logic) مختبرة وموثقة.","notes":"","assessment":""}]},{"group":"سلامة خطوط الأنابيب (Pipeline Integrity)","items":[{"code":"","text":"الحماية من تداخل الطرف الثالث وكفاية عمق الدفن والحماية الكاثودية.","notes":"","assessment":""},{"code":"","text":"حالة عامة جيدة لخطوط الأنابيب وعلامات المسار.","notes":"","assessment":""}]},{"group":"تخزين المواد (Materials Storage)","items":[{"code":"","text":"خزانات التخزين في حالة جيدة وذات حماية مناسبة وأنظمة تنفيس/تهوية سليمة.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز (Bunding) حول مناطق التخزين.","notes":"","assessment":""}]},{"group":"الحماية من السقوط والصدم (Dropped Object & Impact Protection)","items":[{"code":"","text":"حماية المعدات الحرجة من الأجسام الساقطة والصدم المروري.","notes":"","assessment":""},{"code":"","text":"تثبيت الأجسام المرتفعة وفحصها دورياً.","notes":"","assessment":""}]},{"group":"كشف الحريق والغاز (Fire & Gas Detection)","items":[{"code":"","text":"كاشفات الحريق والغاز موجودة ومُغطّية للمناطق الحرجة ومُعايَرة.","notes":"","assessment":""},{"code":"","text":"حالة الكابلات والتوصيلات (Glanding) جيدة والكاشفات تشغيلية.","notes":"","assessment":""}]},{"group":"نظام كشف تسرب خطوط الأنابيب (Pipeline Leak Detection)","items":[{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""},{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""}]},{"group":"المراقبة البصرية (Visual Monitoring)","items":[{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""},{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""}]},{"group":"نظام الإيقاف الطارئ (ESD)","items":[{"code":"","text":"نظام الإيقاف الطارئ (ESD) مُختبَر ووظيفي ومتكامل مع منطق السلامة.","notes":"","assessment":""},{"code":"","text":"أزرار الإيقاف الطارئ واضحة ويمكن الوصول إليها.","notes":"","assessment":""}]},{"group":"نظام التنفيس والشعلة (Blowdown & Flare)","items":[{"code":"","text":"نظام التنفيس (Blowdown) وخطوطه في حالة جيدة وتشغيلية.","notes":"","assessment":""},{"code":"","text":"الشعلة (Flare) تُطهَّر باستمرار وتعمل بكفاءة.","notes":"","assessment":""}]},{"group":"الحماية السلبية من الحريق (Passive Fire Protection)","items":[{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""},{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""}]},{"group":"الحماية من الانفجار (Explosion Protection)","items":[{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""},{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""}]},{"group":"الحواجز والصرف (Bunding & Drainage)","items":[{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""}]},{"group":"خدمات الطوارئ (Emergency Services)","items":[{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""},{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""}]},{"group":"أنظمة مكافحة الحريق النشطة (Active Fire Fighting)","items":[{"code":"","text":"شبكة مياه الحريق (Ringmain) تحت ضغط وكفاية مصدر المياه ومضخات الحريق.","notes":"","assessment":""},{"code":"","text":"أنظمة الإطفاء الثابتة (رغوة/غاز/رش) موجودة وتشغيلية ومُختبَرة.","notes":"","assessment":""},{"code":"","text":"طفايات الحريق المتنقلة موزعة ومفحوصة وصالحة.","notes":"","assessment":""}]},{"group":"الاتصالات الداخلية والخارجية (Communications)","items":[{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""},{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""}]},{"group":"مصدر طاقة لا ينقطع (UPS)","items":[{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""},{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""}]},{"group":"التكييف والتهوية (HVAC)","items":[{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""},{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""}]},{"group":"نظام الإخلاء والهروب (Egress & Evacuation)","items":[{"code":"","text":"وضوح مسارات الهروب ونقاط التجمع والإضاءة الطارئة واللافتات.","notes":"","assessment":""},{"code":"","text":"خلو مخارج الطوارئ من العوائق وكفايتها.","notes":"","assessment":""}]}],"approvals":[{"date":"","name":"شركة السويس","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"مصنع الشرق","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"مصنع النيل","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"شركة الدلتا","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"مصنع النيل","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"مجمع الأهرام","role":"عضو فريق المراجعة","signature":""}],"environmental":[{"group":"Environmental Aspects & Impacts   —   الجوانب والتأثيرات البيئية","items":[{"code":"3732657","text":"سجل الجوانب والتأثيرات البيئية مُعدّ ومُحدَّث لكل الأنشطة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"208067","text":"تحديد الجوانب الهامة ومعايير تقييمها موثّقة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"6097581","text":"دمج ضوابط الجوانب الهامة في الإجراءات التشغيلية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Legal & Other Requirements (EEAA)   —   الالتزام التشريعي البيئي","items":[{"code":"4771476","text":"سجل بالمتطلبات القانونية البيئية السارية ومُحدَّث.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4711305","text":"تقييم دوري لمدى الالتزام بالتشريعات البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1826888","text":"سجل بيئي معتمد وساري لدى جهاز شئون البيئة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5711636","text":"التصاريح والموافقات البيئية سارية ومتاحة.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Impact Assessment   —   تقييم الأثر البيئي (EIA)","items":[{"code":"1854948","text":"دراسة تقييم الأثر البيئي معتمدة للمنشأة/المشروعات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1585451","text":"تنفيذ ومتابعة خطة الإدارة البيئية (EMP).","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Air Emissions   —   إدارة الانبعاثات الهوائية","items":[{"code":"4850564","text":"حصر مصادر الانبعاثات ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"25548","text":"رصد دوري للانبعاثات وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2780448","text":"كفاءة أنظمة التحكم في الانبعاثات (مرشحات/مداخن).","notes":"","severity":"","assessment":"","responsible":""},{"code":"4493930","text":"إدارة انبعاثات الغازات الدفيئة وإعداد التقارير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Waste Management   —   إدارة المخلفات","items":[{"code":"7280118","text":"تصنيف المخلفات (خطرة/غير خطرة) وفصلها من المصدر.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7247791","text":"تخزين المخلفات بمناطق مخصصة وآمنة وموسومة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1253236","text":"التخلص عبر جهات مرخّصة مع مستندات التتبع (Manifest).","notes":"","severity":"","assessment":"","responsible":""},{"code":"340259","text":"برنامج لتقليل المخلفات وإعادة التدوير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Water & Effluent   —   المياه والصرف","items":[{"code":"6856124","text":"مصادر المياه ومعدلات الاستهلاك مُراقَبة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4395966","text":"معالجة مياه الصرف ومطابقتها لحدود التصريف.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8224285","text":"رصد دوري لجودة مياه الصرف وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Soil & Groundwater   —   التربة والمياه الجوفية","items":[{"code":"3501588","text":"تقييم تلوث التربة/المياه الجوفية ووسائل الحماية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3655228","text":"آبار رصد المياه الجوفية (إن وُجدت) تُراقَب دورياً.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hazardous Materials & Chemicals   —   المواد الخطرة والكيماويات","items":[{"code":"3805624","text":"حصر المواد الخطرة وإتاحة صحائف بياناتها (MSDS).","notes":"","severity":"","assessment":"","responsible":""},{"code":"236945","text":"تخزين المواد الخطرة وفق الاشتراطات (احتواء ثانوي).","notes":"","severity":"","assessment":"","responsible":""},{"code":"2160138","text":"إدارة خزانات الوقود/الزيوت ومنع التسرب.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Emergencies & Spills   —   الطوارئ البيئية والانسكابات","items":[{"code":"3731335","text":"خطة استجابة للانسكابات ومعدات الاحتواء متوفرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2798863","text":"تدريب العاملين على الاستجابة للطوارئ البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5727559","text":"سجل حوادث/انسكابات بيئية مع الإجراءات التصحيحية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Noise & Vibration   —   الضوضاء والاهتزازات","items":[{"code":"913101","text":"قياس مستويات الضوضاء ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"383888","text":"وسائل تقليل الضوضاء والاهتزازات عند المصادر.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Energy & Resources   —   الطاقة والموارد","items":[{"code":"4713848","text":"مراقبة استهلاك الطاقة والوقود ومؤشرات الكفاءة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8156937","text":"برنامج لتحسين كفاءة الطاقة وترشيد الموارد.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Monitoring & Measurement   —   الرصد والقياس البيئي","items":[{"code":"2755415","text":"برنامج رصد بيئي معتمد وأجهزة قياس مُعايَرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5296646","text":"رفع تقارير الرصد الدورية للجهات المعنية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training & Awareness   —   التدريب والتوعية البيئية","items":[{"code":"8166083","text":"برنامج تدريب وتوعية بيئية للعاملين.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1995387","text":"حفظ سجلات التدريب البيئي.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Improvement & Complaints   —   التحسين المستمر والشكاوى","items":[{"code":"497075","text":"أهداف وغايات بيئية محددة ومتابَعة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3675510","text":"سجل الشكاوى البيئية وآلية معالجتها.","notes":"","severity":"","assessment":"","responsible":""}]}],"hseManagement":[{"group":"GENERAL   —   عام","items":[{"code":"1723836","text":"Were you given HSE Briefing?","notes":"","assessment":""},{"code":"18848","text":"Quality of HSE Briefing?","notes":"","assessment":""},{"code":"6928623","text":"HSE Promotion - Was HSE visible at site?","notes":"","assessment":""},{"code":"3888656","text":"First Impression of HSE arrangement / awareness","notes":"","assessment":""},{"code":"1950742","text":"HSE Commitment from Site Management","notes":"","assessment":""},{"code":"7834000","text":"Did site Management / Supervision set good example","notes":"","assessment":""},{"code":"2296848","text":"Overall impression of Site HSE Personnel","notes":"","assessment":""},{"code":"1190330","text":"General health/sanitation/welfare condition","notes":"","assessment":""},{"code":"6809851","text":"Driving - Driver Standard and Passenger Safety","notes":"","assessment":""}]},{"group":"TRAINING   —   التدريب","items":[{"code":"866118","text":"Is there a formal HSE training program in place?","notes":"","assessment":""},{"code":"4881421","text":"Does it cover all hazards associated with the facility?","notes":"","assessment":""},{"code":"6353016","text":"Are training records are maintained?","notes":"","assessment":""},{"code":"348411","text":"All professional /specialized training are conducted and records are available","notes":"","assessment":""}]},{"group":"DOCUMENTATIONS   —   الوثائق","items":[{"code":"3265760","text":"Are written procedures and work instructions including work instructions and manuals are readily available?","notes":"","assessment":""},{"code":"1699823","text":"Are these up to date?","notes":"","assessment":""},{"code":"6507698","text":"Are site personnel aware of how to access this documentation?","notes":"","assessment":""},{"code":"6320421","text":"Regular safety talks (HSE Talk/Toolbox Talk) are conducted and records are available.","notes":"","assessment":""},{"code":"3839588","text":"All operation & maintenance staff trained and training record available","notes":"","assessment":""}]},{"group":"EMERGENCY PREPAREDNESS   —   الاستعداد للطوارئ","items":[{"code":"2134050","text":"Is Emergency Reponses Plan available and communicated?","notes":"","assessment":""},{"code":"6641144","text":"Are regular drills are conducted?","notes":"","assessment":""},{"code":"6472491","text":"Are records of drills are maintained?","notes":"","assessment":""}]},{"group":"PERSONAL PROTECTIVE EQUIPMENT   —   معدات الوقاية الشخصية","items":[{"code":"1562825","text":"Is every worker wearing a hard hat?","notes":"","assessment":""},{"code":"3416112","text":"Is eye protection being used grinding / cutting, etc.?","notes":"","assessment":""},{"code":"8005700","text":"Is respiratory protection available for use in hazardous atmosphere?","notes":"","assessment":""},{"code":"8032455","text":"Is proper foot protection being worn?","notes":"","assessment":""},{"code":"5676076","text":"Are gloves being used for hand protection?","notes":"","assessment":""},{"code":"1502673","text":"Is hearing protection used above 85 dB range?","notes":"","assessment":""},{"code":"5322095","text":"Are safety harness / lifeline used at heights over 2 meters?","notes":"","assessment":""}]},{"group":"HOUSEKEEPING   —   الترتيب والنظافة","items":[{"code":"8546483","text":"Are all work areas free of excess debris?","notes":"","assessment":""},{"code":"1024441","text":"Are access ways / walkways clear of debris?","notes":"","assessment":""},{"code":"2534985","text":"Enough waste containers provided?","notes":"","assessment":""},{"code":"1463693","text":"Are voids / openings covered?","notes":"","assessment":""},{"code":"5323245","text":"Adequate lighting is being provided?","notes":"","assessment":""},{"code":"5393596","text":"Are all materials properly stored and neatly stacked?","notes":"","assessment":""}]},{"group":"FIRE PROTECTION   —   الحماية من الحريق","items":[{"code":"4255754","text":"Fire Prevention - are fire risks managed?","notes":"","assessment":""},{"code":"1683552","text":"NO SMOKING signs posted and enforced?","notes":"","assessment":""},{"code":"7353783","text":"Fire extinguisher evident?","notes":"","assessment":""},{"code":"7498578","text":"Fire extinguishers last inspection date mentioned on tags?","notes":"","assessment":""},{"code":"8601640","text":"Are fire procedures posted?","notes":"","assessment":""},{"code":"3350189","text":"Are evacuation plans posted? 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لها.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6466496","text":"الحفاظ على الالتزام بكل معيار متعلق بسلامة العمليات ومتابعة التحديثات.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4503878","text":"تدريب أولي وتنشيطي للعاملين المعنيين بتقييم الالتزام بالقوانين والتشريعات.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8796387","text":"مراجعة دورية للتغطية التشريعية لتقليل احتمالية المخالفات التنظيمية.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 2: الالتزام بالمعايير والتشريعات","description":"مراجعة الالتزام باللوائح المصرية (EGPC/EGAS/ECHEM/GANOPE وقرارات الوزارة) والأكواد الدولية (API/NFPA) والمعايير الداخلية."},{"items":[{"code":"909769","text":"مواءمة تعزيز الكفاءة مع الخطة الاستراتيجية ووضع أهداف قابلة للقياس وتمويل الأنشطة الداعمة.","notes":"","maturity":"مبدئي","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"4916854","text":"تعيين مسؤول لقيادة جهود الحفاظ على كفاءة سلامة العمليات وتعزيزها.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"1809369","text":"إعداد دليل تقني يوثق تاريخ العملية والمعارف الحرجة للحفاظ على الكفاءة.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"8191274","text":"توثيق المعلومات بشكل يسهّل البحث والاسترجاع وحفظ المعلومات الجديدة منطقياً.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4736858","text":"الدفع الاستباقي للمعلومات الحرجة للمنشآت والأفراد المعنيين دون انتظار اكتشاف الحاجة.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"5285727","text":"متابعة شركات القطاع 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للدور.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8962180","text":"وجود خطة إحلال وتعاقب للوظائف ذات مسؤوليات PSM ومراجعة استمراريتها دورياً.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4208604","text":"مراجعة اتجاهات الالتزام والأداء للعنصر من قبل المستويات الإدارية المحددة.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 3: كفاءة سلامة العمليات","description":"فحص مصفوفات التدريب وبرامج التأهيل وتقييمات الكفاءة للعاملين في الأدوار الحرجة، وترسيخ التعلّم المستمر."},{"items":[{"code":"3468303","text":"توثيق برنامج مكتوب لإدارة عنصر إشراك العاملين وأنشطته ضمن عناصر RBPS.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6076951","text":"تعيين مالك للعنصر لرصد فعاليته وضمانها بصفة 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في الوقت المناسب.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"3411823","text":"عقد اجتماعات ميدانية دورية لتحديد فرص تحسين النظام تشاركياً.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"6107703","text":"تشجيع الأنشطة الرسمية وغير الرسمية لتعزيز المشاركة (برامج مقترحات، ملاحظة العمل، مجالس السلامة).","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7051444","text":"ضوابط لدمج عمال المقاولات (خاصة المؤقتين) في برنامج إشراك العاملين.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8543340","text":"مؤشرات أداء لرصد فعالية العنصر وحفظ سجلات قابلة للتدقيق لأنشطة الإشراك.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 4: إشراك العاملين","description":"تقييم فعالية التشاور وآليات المشاركة ومدخلات العاملين في تحليل المخاطر والتدقيق ومراجعات الحوادث."},{"items":[{"code":"2738057","text":"إنشاء برنامج لإدارة التواصل الخارجي وخطة لإشراك كل فئة من فئات الأطراف المعنية.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"1261810","text":"تحديد نطاق نظام التواصل وأنواع المعلومات المتبادلة ومصادر التغيير المراقَبة.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"31346","text":"استطلاع الأطراف المعنية لتحديد القضايا الجوهرية وتركيز الخطط عليها.","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"3114548","text":"ضمان عملية تشاور مناسبة ومتناسبة مع الأطراف القانونية وغير القانونية وفق إجراء محدد.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"4682777","text":"تعيين مالك للنظام لرصد فعاليته وتحديد أدوار 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أزمات وتدريب القيادة على التواصل وقت الأزمات.","notes":"","maturity":"مبدئي","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6900905","text":"تحديد وجمع مؤشرات أداء التواصل وحفظ سجلاته.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 5: التواصل مع الأطراف المعنية","description":"مراجعة ممارسات التواصل مع الجهات الرقابية والمجتمع وشركات التأمين ومستجيبي الطوارئ، وتقييم الشفافية وبناء الثقة."},{"items":[{"code":"806561","text":"سياسة مكتوبة تحكم عنصر المعرفة وتحدد نطاقه وأنواع المعلومات.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"2735494","text":"توثيق معلومات سلامة العمليات الحرجة (رسومات P&ID، صحائف بيانات المواد MSDS، حدود التصميم) وتحديثها.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"1573432","text":"ضمان موثوقية المعلومات وحداثتها وسهولة 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الانحرافات وسجلات المشغلين."},{"items":[{"code":"4011455","text":"خطط استجابة للطوارئ (ERP) مبنية على سيناريوهات معقولة.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"4329856","text":"تدريب فرق الطوارئ وتكرار التجارب والمناورات.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"5609210","text":"اتفاقيات العون المتبادل والتنسيق مع الجهات الخارجية.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"853128","text":"توافر معدات وموارد الطوارئ وجاهزيتها واختبارها.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"6447610","text":"تحديث الخطط بناءً على الدروس المستفادة من المناورات والحوادث.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 16: إدارة الطوارئ","description":"مراجعة خطط الاستجابة للطوارئ والتدريب وتكرار التجارب ومواءمتها مع السيناريوهات المعقولة واتفاقيات العون المتبادل."},{"items":[{"code":"3278184","text":"إجراءات معتمدة للإبلاغ عن الحوادث وأشباه الحوادث والتحقيق فيها.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"7868542","text":"أدوات تحليل الأسباب الجذرية (RCA) وكفاءة المحققين.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"733529","text":"تحديد إجراءات تصحيحية فعّالة ومتابعتها حتى الإغلاق.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"1401366","text":"نشر الدروس المستفادة داخلياً وخارجياً.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2571423","text":"تحليل اتجاهات الحوادث ودمجها في حلقات التحسين.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 17: التحقيق في الحوادث","description":"تقييم الإجراءات وأدوات تحليل الأسباب الجذرية وجودة التحقيق وفعالية الإجراءات التصحيحية ونشر الدروس المستفادة."},{"items":[{"code":"729398","text":"استخدام مؤشرات سلامة العمليات من المستويات Tier 1–4 (الاستباقية والمتأخرة).","notes":"","maturity":"مُدار","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"2976932","text":"تحليل الاتجاهات ودمجها في حلقات التحسين.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3668118","text":"تحديد مؤشرات مناسبة لكل عنصر من عناصر RBPS.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"2437069","text":"مراجعة المؤشرات من الإدارة واتخاذ إجراءات بناءً عليها.","notes":"","maturity":"مُدار","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 18: القياس والمؤشرات","description":"تقييم استخدام مؤشرات Tier 1–4 (الاستباقية والمتأخرة) وتحليل الاتجاهات ودمجها في حلقات التحسين."},{"items":[{"code":"8289619","text":"تحديد نطاق وتكرار واستقلالية التدقيق الداخلي والخارجي.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8331554","text":"توثيق نتائج التدقيق وتصنيف الملاحظات حسب الخطورة.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"830312","text":"متابعة وإغلاق الإجراءات التصحيحية الناتجة عن التدقيق.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7145255","text":"استخدام نتائج التدقيق في تحسين نظام سلامة العمليات.","notes":"","maturity":"مُحسّن","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"3238978","text":"كفاءة فريق التدقيق ووجود خطة تدقيق معتمدة.","notes":"","maturity":"مبدئي","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 19: التدقيق","description":"مراجعة نطاق وتكرار واستقلالية وتوثيق وإغلاق عمليات التدقيق الداخلية والخارجية وكيفية إفادتها لتحسين النظام."},{"items":[{"code":"8085787","text":"إجراء معتمد لمراجعة الإدارة مع أدوار ومسؤوليات محددة.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3285156","text":"وضع جداول أساسية للمراجعات ومعايير الحكم على فعاليتها.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"2277277","text":"تحديد نطاق المراجعة وتأكيد جدولها وجمع المعلومات اللازمة لها.","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"3151478","text":"تغطية مدخلات المراجعة (متابعة الإجراءات السابقة، تغيّر المعارف، نتائج تقييم الالتزام ودراسات HIRA، تحقق الأهداف، المؤشرات، التواصل مع الأطراف، فرص التحسين).","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7717698","text":"عقد اجتماع المراجعة بمشاركة فعّالة وشفافية.","notes":"","maturity":"مُدار","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"7302200","text":"تقييم نقاط القوة والضعف والفجوات في تطبيق RBPS مقابل المتطلبات.","notes":"","maturity":"مُحسّن","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"5357877","text":"توثيق المراجعة وإحالتها للمعنيين، ووضع خطة عمل لمعالجة النتائج وتحديد المسؤوليات والمواعيد.","notes":"","maturity":"رائد","priority":"متوسطة","closeDate":"","responsible":"","recommendation":""},{"code":"43075","text":"متابعة إغلاق التوصيات وتوثيق الحل، ورصد اتجاهات أداء عناصر RBPS عبر الزمن.","notes":"","maturity":"رائد","priority":"عالية","closeDate":"","responsible":"","recommendation":""},{"code":"7968884","text":"التحقق الميداني الدوري من اتساق الممارسات مع متطلبات عناصر RBPS.","notes":"","maturity":"رائد","priority":"منخفضة","closeDate":"","responsible":"","recommendation":""},{"code":"8485661","text":"تغطية مخرجات المراجعة (الملاءمة والكفاية والفعالية، قرارات التحسين، تغييرات النظام، تخصيص الموارد).","notes":"","maturity":"مُحسّن","priority":"عالية","closeDate":"","responsible":"","recommendation":""}],"title":"العنصر 20: مراجعة الإدارة والتحسين المستمر","description":"تقييم فعالية مراجعات الإدارة وتتبّع الإجراءات التصحيحية واستخدام النتائج في التحسينات الاستراتيجية."}],"cover":{"company":"شركة توزيع الغاز","location":"السويس","auditDate":"2026-07-30","auditTeam":"dwadwa","auditScope":"fawdaw","leadAuditor":"adawfawf","reportNumber":"422","regulatoryBody":"dwad"},"hsePsm":[{"group":"Procedures and Documentation   —   الإجراءات والوثائق","items":[{"code":"8725126","text":"Organization charts availability (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8328761","text":"HSE policy and statement (including contractors)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"833971","text":"Telephone list with names and contact numbers are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7186510","text":"HSE MS manual available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"857737","text":"Operating and maintenance procedures available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4062477","text":"Job descriptions (including key contractor staffs) are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2164912","text":"List and details of existing applicable legislations and regulations are available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"813078","text":"Contract HSE requirements are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1294138","text":"HSE Plans for last and current year are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6942463","text":"HSE Targets and Objectives are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"616639","text":"HSE Inspection and Audit Program availability in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2163472","text":"HSE and PSM audit follow-up status records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7398335","text":"HSE Competencies and Training Matrix (including contractor staffs) are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5600489","text":"Accident and Incident Reporting Procedures are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4742898","text":"All accident and incident reports records are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6826937","text":"HSE meeting structure and schedule for the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8084034","text":"Minutes/follow-up reports of HSE meetings availability in the facility are available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4579851","text":"Emergency Response Plan (ERP) is ready and personnel are trained to respond for any emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7205394","text":"Contingency plan for the facility is available in the facility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7664822","text":"Industrial hygiene monitoring procedure in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3520424","text":"Management of change control procedure of the company in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7496626","text":"Preventive and Predictive Maintenance program for stationery and Rotary Equipment have been developed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3610865","text":"Maintenance program for Electrical & Instrument Systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5874130","text":"Portable Appliances (like gas detectors etc.?) register are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5308472","text":"Equipment are subject to periodic maintenance?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2561237","text":"All Standard Operating Procedures(SOP) are prepared and all relevant personnel are trained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"512468","text":"Permit to Work Procedure is in place?","notes":"","severity":"","assessment":"","responsible":""},{"code":"557871","text":"Lock out / tag out procedure available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7257753","text":"Procedures for preventive measures for controlling Hazards of Acid / Caustic splash / leakage are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"493323","text":"Procedures for preventive measures for avoiding possibility of explosive / flammable mixture are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4635484","text":"Procedures for hazardous chemicals handling are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6028984","text":"Procedures for hazards of toxic materials are in place and operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2608252","text":"Procedure for storage and transportation of hazardous chemicals is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5984356","text":"Emergency shutdown procedures is available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2141946","text":"Is Design Philosophy available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6506674","text":"Are General Layout Drawings available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2305061","text":"Are Process Flow Schemes and P&IDs available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7253973","text":"Hazardous Area Classification drawings (latest revision) available in documentation control center?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3271994","text":"All HAZOP completed and recommendations were fulfilled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6017670","text":"All post HAZOP changes were documented, audited and complied with?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5358304","text":"Listing of air to open and air to close valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2742308","text":"Unit alarm (temperature, pressure level etc?) Listing up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"668779","text":"Process limits stated in terms of pressure, temperature, concentration, feed ratio etc.? along with the description of the consequences of operating beyond this limit are well known by all operation personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2042209","text":"Process flow diagrams (PFD’s) and description of process steps including raw material storage and feeding arrangements as well as product recovery and storage system is available and up to date?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1418878","text":"Plant / unit document / Instruments data sheets, guides, updated drawings and test certificates available at appropriate places and being maintained in control document Register?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1407344","text":"Use of defeat form for bypassing (overriding) HSE critical equipment and systems??","notes":"","severity":"","assessment":"","responsible":""},{"code":"6126352","text":"Incentive scheme is available and implemented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8458664","text":"Records of lessons learn communication (from incidents, etc.)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7826028","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Operating Procedures   —   إجراءات التشغيل","items":[{"code":"3477052","text":"From the list of operating procedures, randomly select one for a Unit. Does this procedure specify the conditions that require an emergency shutdown?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5584638","text":"From interviews with at least three DCS operators in the Selected Unit(s), have these operators received sufficient training, initial and refresher, are qualified to shutdown the Selected Unit(s)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7904680","text":"Does the operating procedure specify that qualified operators are assigned authority to shutdown the Selected Unit?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3528535","text":"Based on interviews with a minimum of three DCS operators in the Selected Unit(s), are qualified operators authorized or permitted to initiate an emergency shutdown of the unit without prior approval?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4917011","text":"From the list of operating procedures for the Selected Unit(s), randomly select two EOP? Do these procedures identify the “entry point,” i.e., the initiating/triggering conditions or operating limits when the EOP is required, the consequences of a deviation from the EOP, and the steps required to correct a deviation/ upset once the operating limits of the normal operating procedures have been exceeded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6327459","text":"From the list of operating procedures for the Selected Unit(s), randomly select 2 normal operating procedures? Do these normal operating procedures list the normal operating limits or “exit points” from normal operating procedures to EOP; the steps operators should take to avoid deviations/ upsets; and the precautions necessary to prevent exposures, including engineering and administrative controls and PPE?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7826824","text":"From interviews with at least three operators, are operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7999074","text":"From the list of operating procedures for the Selected Unit(s), randomly select 10 operating procedures? Are these procedures reviewed at least annually to ensure these remain current and accurate.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training   —   التدريب","items":[{"code":"7269036","text":"HSE Induction and awareness of all concerned employees and contractors?","notes":"","severity":"","assessment":"","responsible":""},{"code":"394792","text":"Requirements of Permit to Work System are known to concerned people?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5454575","text":"Operational and/or maintenance personnel have required training?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6155140","text":"Members of Emergency Response Team (ERT) are trained and certified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8213480","text":"Professional /trade (lifting, rigging, welding, scaffolding, etc.) trainings and refreshers are conducted and records are available?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Management of Change   —   إدارة التغيير","items":[{"code":"5344575","text":"Has the throughput changed from its original design rate for the Selected Unit(s)? If the throughput has changed, has the site conducted a management of change (MOC) procedure for each throughput change?","notes":"","severity":"","assessment":"","responsible":""},{"code":"31427","text":"For each throughput MOC procedure conducted for the Selected Unit(s), has the procedure listed the technical basis for the change and all potential safety and health impacts of the change prior to its implementation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4507883","text":"Is each MOC review carried out by a team including appropriate specialists and personnel with experience related to the process, tasks or activities under review?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3115754","text":"List the core members of the review team/committee? Does the review team/committee include a representative from the HSE and maintenance department as well as technical authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6199352","text":"Are the MOC reviews documented in sufficient detail to make them of value for risk assessment should a modification study be required later?","notes":"","severity":"","assessment":"","responsible":""},{"code":"895072","text":"Is there a system to track recommendations from MOC reviews to ensure that they are closed-out in a timely manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6971411","text":"Is there an audit program that assesses the effectiveness of implementation of the MOC system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8545912","text":"Is there a regular meeting at which senior management reviews the","notes":"","severity":"","assessment":"","responsible":""},{"code":"3235850","text":"implementation of the MOC system and which forms the basis for continuous improvement (i.e.? management review)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"201288","text":"Is there a change register in place and is it up to date? I.e.? does it document all changes to the plant since start up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1286830","text":"Examination of a copy should be undertaken?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Personal Safety   —   السلامة الشخصية","items":[{"code":"1641953","text":"Personal protective equipment adequate and accessible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1575657","text":"Departmental personal protective equipment checklist prepared?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1895139","text":"Provision for monitoring potential high noise area available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"714854","text":"Head protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3636529","text":"Eye protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6354812","text":"Hearing protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1013115","text":"Foot protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4877076","text":"Protective clothing available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5198394","text":"Hand protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6985393","text":"Respiratory protection means available?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6954849","text":"Fall protection equipment available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8655281","text":"Buoyancy equipment /life ring available where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7385296","text":"Signboards are placed at the site for mandatory PPEs e?g? ear muff signboard near high noise pumps or safety goggles signboard near chemical handling area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7758260","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hand & Portable Tools   —   العدد اليدوية والمحمولة","items":[{"code":"4237765","text":"Correct tools provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2985720","text":"Hand tools and power equipment are inspected, tested and certified for intended purpose?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6229649","text":"Guards are in place, adjusted properly??","notes":"","severity":"","assessment":"","responsible":""},{"code":"5829402","text":"Emergency shut off/ stop system is in operational condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4222813","text":"Dead-man handles/switches are in operational condition (if provided)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2067728","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Housekeeping   —   الترتيب والنظافة","items":[{"code":"4162786","text":"Work area maintained in clean and orderly condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3159229","text":"There is a plan for housekeeping and the team is provided with suitable equipment and tools for housekeeping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5504372","text":"Floors, aisles, stairs, work area free from obstruction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2451492","text":"Preventive measure for inherent and built-in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7169042","text":"Preventive measure for nipping hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8728850","text":"Preventive measures for caught in hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"927217","text":"Preventive measures for push in hazards??","notes":"","severity":"","assessment":"","responsible":""},{"code":"8267091","text":"Preventive measures for tripping, slipping collision hazards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"832801","text":"Leakage and spill control arrangements?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4007312","text":"Safety signs, instructions and labels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1233204","text":"Tools, equipment and materials properly stored when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8132718","text":"Waste materials stored in appropriate containers and disposed of in a safe manner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7171188","text":"Record of housekeeping audit is available and gaps indicated have been closed or improvement action has been implemented","notes":"","severity":"","assessment":"","responsible":""},{"code":"8814975","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Ionizing Radiation   —   الإشعاع المؤيّن","items":[{"code":"1722444","text":"Competent and certified radiation protection officer is appointed for the sites where radiation source is present?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7229832","text":"All radiation sources are locked and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3420191","text":"Radiation monitoring is performed and records are maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8414298","text":"Radiation effective dose readings are within prescribed limits?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5223755","text":"Areas around all radiation sources are marked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4154452","text":"Appropriate safety signs are installed ?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6546479","text":"There is a decay chart for the isotope used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3373153","text":"There is emergency kit with led jacket and stick to pick up isotope capsule during emergency?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5699312","text":"There is procedure for disposing the radioactive waste?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3116593","text":"Vehicle used for radioactive source transportation meets the requirement of Nuclear Regulatory Authority?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4185910","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Material Handling   —   مناولة المواد","items":[{"code":"3183556","text":"The capacities of all hoists, chain pulleys and jib cranes are displayed and tested and record are maintained by the user Department?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2353859","text":"Hazardous materials handled, stored, in accordance with standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7420473","text":"Gas cylinders transported and stored in upright position and properly secured and protected from direct sunlight or other heat sources?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3005440","text":"Task risk assessment is conducted for material handling that considers task type, individual capacity (height and strength), frequency of lifts and motions, elevation, nature of load, etc?","notes":"","severity":"","assessment":"","responsible":""},{"code":"605804","text":"SDS for chemicals available to personnel working with these chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3700299","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Platforms / Ladders   —   المنصات والسلالم","items":[{"code":"4595938","text":"Availability of Platforms for frequent routine maintenance work?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3033745","text":"Safe access and escape possibilities at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1380595","text":"Ladders and stairs should not end in a potential fire area?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1975929","text":"Escape ladders available when required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6928270","text":"Handrail provided adequately?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2352171","text":"Grating properly fixed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8626083","text":"Toe boards provided below railing?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2609613","text":"Expansion possibilities interconnected platforms subject to different thermal expansion?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5103011","text":"Top access should be side entry?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2178574","text":"Presence of lift bars at top access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3565663","text":"Cages to extend sufficiently above bottom access?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3437119","text":"Walking / working surfaces level secured, and non-slippery?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1616023","text":"Walkways and ladders provided have safe access at all levels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3897479","text":"All unprotected edges and openings which cannot be closed with standard materials are properly secured to prevent fall/ dropped objects?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7712266","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Communication Systems   —   أنظمة الاتصالات","items":[{"code":"2168424","text":"Have Telephone System, Radio Systems and Site paging System been functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3554684","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Security   —   الأمن","items":[{"code":"602407","text":"Area has surveillance camera and is in working condition?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8019914","text":"Security patrolling in the area is conducted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5592186","text":"Possible in the day to day operation are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8347237","text":"Is the infrastructure of the working area safely designed from the security point of view?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1105822","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Safety Showers and Eye Wash   —   دُشّات السلامة وغسل العيون","items":[{"code":"6537612","text":"Easy access and safe area (within max 15 meters or 10 seconds travel distance)","notes":"","severity":"","assessment":"","responsible":""},{"code":"8003861","text":"Has functional flow test been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2799332","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Fire Protection Systems   —   أنظمة الحماية من الحريق","items":[{"code":"2262025","text":"All firefighting system such as portable fire extinguishers, sprinklers, deluge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5435214","text":"hose reel stations smoke, heat and gas detectors, alarming system, hydrants, monitor nozzles and other fire gears are in working condition tested, calibrated and certified by vendors and commissioned on site?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4853445","text":"Fire proofing has been provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4963953","text":"Access of unit for firefighting and rescue?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3565712","text":"Availability and location of hydrants, (including hoses & hand monitors in hydrant boxes) hose reels and monitors as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5951626","text":"Location of fire and gas alarms, beacons, emergency sirens and horns?","notes":"","severity":"","assessment":"","responsible":""},{"code":"733105","text":"Are smoke and heat detectors functionally tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7695456","text":"Smoke, heat and gas detectors are calibrated and calibration certificates have clearly mentioned Date of Calibration and Next Calibration Date","notes":"","severity":"","assessment":"","responsible":""},{"code":"5345772","text":"Have flow test been performed on all firefighting systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8152076","text":"Have operation of fire pumps been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5185941","text":"Has water coverage on deluge systems been checked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8786542","text":"Is flow rate of fire water on furthest system adequate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8399787","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Electrical   —   الكهرباء","items":[{"code":"1378756","text":"Designed to correct standards and specifications and tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7639566","text":"Outlet junction boxes covered and sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3547132","text":"High voltage signs and barriers are installed at HV boundaries?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3267569","text":"Equipment/flanges properly grounded and bonded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7061546","text":"Electrical interlock tested and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7433914","text":"Areas well ventilated and illuminated?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7393306","text":"Switches properly identified/labelled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3682695","text":"Rubber floor matting provided in front of electrical panels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3998569","text":"Circuit fuses, circuit breaker are identified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1996763","text":"Motors are clean, free of oil grease and dust and are in correct rotation?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6029240","text":"Indicating lights operational?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7940599","text":"Conduit fittings sealed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1806607","text":"Electrical tools receptacles grounded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2772258","text":"Have functional test of emergency lighting been performed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4486402","text":"Ex rating of motors, junction boxes etc? according to area classification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6071190","text":"Electrical equipment and installations are subjected to regular preventive maintenance and covered under preventive maintenance schedule?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1656383","text":"All electrical equipment and installations are suitable for the environment condition in which they are used (moisture/dust ingress protection, temperature extremes, etc)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2213859","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Control System   —   نظام التحكم","items":[{"code":"7355327","text":"All instrumentation are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2206006","text":"ESD loops are tested to meet SIL requirements and have all fail safe valves been tested?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1544860","text":"Guards are provided to prevent accidental tripping of ESD switches?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3243801","text":"Automatic valves can be isolated for servicing/ maintenance? What is procedure if no isolation provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"979687","text":"Remote panel at safe distance and equipment concerned visible from panel as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8529155","text":"Emergency isolation with secured air as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6456009","text":"ESD valve without bypass as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6762007","text":"On line testing possible where required?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6130","text":"Are all part of Instrument Index complete and accurate?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6672479","text":"DCS is operating and commissioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2983396","text":"Safe access is available to instruments etc?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Equipment   —   المعدات","items":[{"code":"6554682","text":"Appropriate safety signs / labels for hazardous chemicals displayed at the site of chemical?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5734894","text":"All equipment are marked and tagged correctly as per equipment list and tagging specification?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5916996","text":"General safeguarding provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8526756","text":"Safeguards provided are not the source of additional hazards such as splinters, pinch point, sharp corners, rough edges or any other injury source?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1704936","text":"Illumination is adequate as per DGS standard?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4889545","text":"Proper tools provided for cleanup and adjustments?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5611277","text":"Access is safely available to isolation valves etc.?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3375512","text":"Safeguards and interlocks are designed /adjusted considering operator posture/body dimensions, etc.?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Tower / Vessels   —   الأبراج والأوعية","items":[{"code":"3322664","text":"Drain nozzles are cleaned and plugged?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8066978","text":"Instrument readings accessible from ladders/platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6001618","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8218665","text":"Drainage of light boiling HC’s by double valve at 600 mm distance from the equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3185950","text":"Isolation valves, flange spading, blinding safely accessible from platform?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1951903","text":"All vessels containing hazardous materials must have a sealed bund with clearly marked capacity?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4228332","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Reactors   —   المفاعلات","items":[{"code":"8686788","text":"Suitability of catalyst safe handling practices?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7687017","text":"Positive isolation of regeneration facilities from process when not in use?","notes":"","severity":"","assessment":"","responsible":""},{"code":"244563","text":"Adequate access for blanking, blinding and safe isolation of reactor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8966890","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Furnaces & Boilers   —   الأفران والغلايات","items":[{"code":"3157153","text":"Space for tube withdrawing and cleaning?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2467783","text":"Emergency shutdown switch at safe distance (15m) from Furnaces / Boilers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3500340","text":"Explosion doors well fitted?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8251812","text":"Fuel gas lines sloping towards knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6620372","text":"Fail safe or min? stop position of dampers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3208580","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Heat Exchangers   —   المبادلات الحرارية","items":[{"code":"8656057","text":"Position, availability of spools/spectacle blinds?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8691866","text":"Expansion possibility for sliding supports installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2557067","text":"Drain possibilities of both sides installed as per design?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4378013","text":"Insulation for personnel protection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7140365","text":"Adequate space and access is available (cranes etc.?) for safe removal of tube and bundle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6759928","text":"Adequate access for blanking, blinding and safe isolation of exchangers?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3108814","text":"Others","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Pumps and Compressors   —   المضخات والضواغط","items":[{"code":"2005959","text":"Valves operable?","notes":"","severity":"","assessment":"","responsible":""},{"code":"692366","text":"Handled safely for maintenance and spading off possibilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2581544","text":"Suction line self-venting?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4715747","text":"Eccentric reducer placed correctly (top flat)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"402796","text":"Sufficient priming facilities?","notes":"","severity":"","assessment":"","responsible":""},{"code":"576047","text":"Ensure low flow protection for high speed pumps?","notes":"","severity":"","assessment":"","responsible":""},{"code":"220172","text":"Small bore well supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8529283","text":"Compressor suction lines slope toward knock out drum?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6282625","text":"Seal oil tank vent equipped with flame arrestor?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2728554","text":"Pressure vessels, storage tanks, silos, Hoppers & Bins: They have been installed to appropriate standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6391977","text":"All moving / Rotating parts are satisfactorily guarded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7077140","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Relief Systems   —   أنظمة التنفيس","items":[{"code":"2799262","text":"Does the process safety information (PSI) include the codes and standards used in the design of relief systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6091278","text":"Does the relief system design in the Selected Unit(s) comply with recognized and generally accepted good engineering practices and the codes and standards?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7724111","text":"Does the PSI include the relief system design and design basis?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3732619","text":"Are there intervening valves on the upstream or downstream lines to/from relief device(s)? If so, are these are open locked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8132769","text":"Is there a preventive maintenance and inspection plan for inspecting, testing, maintaining, and repairing relief devices that maintains the ongoing integrity of process equipment?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2853189","text":"If an preventive maintenance and inspection plan exists, are relief devices inspected on a frequency at least as often as that required in program?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6991056","text":"Does the preventive maintenance and inspection plan address who or what group is authorized to conduct relief device inspection, testing and repair, including the qualifications and credentials required for those conducting the inspection, testing and repair?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1519931","text":"Is the equipment in the relief system in the Selected Unit(s) absent deficiencies?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6347931","text":"Is piping designed to drain away from PSV?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7181340","text":"Have instruments and manual shutdown been tested for safe depressurizing to the flare?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1006593","text":"Location of all atmospheric vents at safe location?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6837783","text":"Atmospheric PSV’s to have a bleed hole in the tail pipe?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7462386","text":"Adequate support of tail pipes?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1692067","text":"Tail pipes of atmospheric PSV’s should not be connected?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5170886","text":"Safe area around flare stack with respect to radiation level?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6128285","text":"Marking / labelling of pressure relief devices along with testing and calibration reports?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1842871","text":"A PSV register should be in place? All PSV’s should retain a CAR seal?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2934363","text":"Have final installation of PSV’s been checked for blockage and witnessed by the Owner?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3484869","text":"PSV/TRV calibration & next calibration date are clearly mentioned?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7686126","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Blowdown Drums and Vents Stacks   —   براميل التنفيس ومداخن العادم","items":[{"code":"4115875","text":"Does the PSI include the original design and design basis for each Blowdown system?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8394807","text":"Does the PSI include the codes and standards used in the design of Blowdowns","notes":"","severity":"","assessment":"","responsible":""},{"code":"6438387","text":"Did the PHA identify all scenarios where hot, heavier-than-air, or liquid hydrocarbons might be discharged from Blowdown stacks to the atmosphere","notes":"","severity":"","assessment":"","responsible":""},{"code":"7436592","text":"Does the PHA identify hazards related to a high level of hydrocarbon liquid in Blowdown drums? Is this controlled?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4748988","text":"If there is a high level alarm in the Blowdown drum, is there a preventive maintenance plan for calibrating, inspecting, testing and maintaining the instrument/control?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2034798","text":"Are there established operating procedures, including normal operating procedures, emergency operating procedures (EOP), and emergency shutdown procedures (ESP) for Blowdown systems?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7551756","text":"From interviews with at least one DCS","notes":"","severity":"","assessment":"","responsible":""},{"code":"7823233","text":"operator and two field operators who operate the Blowdown(s), have these operators received training, either initial or refresher?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6521474","text":"From interviews with at least 3 operators that operate Blowdowns, are Blowdown operating procedures implemented as written?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Valves and Piping   —   الصمامات والمواسير","items":[{"code":"8129629","text":"From the list of operating procedures, randomly select 3 procedures? If pressure vessels are included in these selected procedures, do the procedures list the safety systems that are applicable to the included vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8103614","text":"Is there preventive maintenance and inspection plan for inspecting nonmetallic linings of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1682815","text":"Randomly select three pressure vessels which have integrally bonded liners such as strip lining or plate lining? Is there a preventive maintenance and inspection plan which requires that the next scheduled inspection after an on-stream inspection be an internal inspection?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5853566","text":"Is there a preventive maintenance and inspection plan for establishing thickness measurement locations (TML) in pressure vessels, and does the site implement that procedure when establishing the TML?","notes":"","severity":"","assessment":"","responsible":""},{"code":"93514","text":"Randomly select three insulated pressure vessels that operate between 25◦F and 250◦F from the pressure vessel list? Is there preventive maintenance and inspection plan for inspecting pressure vessels for corrosion-under insulation (CUI)?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2293536","text":"Are pressure vessels inspected at least as often as specified in preventive maintenance and inspection plan?","notes":"","severity":"","assessment":"","responsible":""},{"code":"350739","text":"Does preventive maintenance and inspection plan address testing (eg. leak testing) and repair of pressure vessels?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2139675","text":"All hot surfaces more than 140°F are properly insulated, if possible?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1352132","text":"Are vents and drains visible, easily accessible and safely located?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1571754","text":"Are sample points configured for safe sampling?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1478168","text":"Is safe access to valve provided?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4946734","text":"As pipe supports installed as specified?","notes":"","severity":"","assessment":"","responsible":""},{"code":"556937","text":"Check valve installed in correct direction?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4576620","text":"Is appropriate pressure testing completed and documented?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8050395","text":"Are critical valves between protected vessels, piping, and downstream discharge points car-sealed (if required) and listed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"62731","text":"Are piping color coded or marked up?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3262758","text":"Are appropriate gaskets used?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7790644","text":"Any use of asbestos gaskets?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4512336","text":"Are small bore lines appropriately supported?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1959443","text":"Is there thermal relief valve for all piping system which can be blocked?","notes":"","severity":"","assessment":"","responsible":""},{"code":"929295","text":"Pockets in vapor lines such as gas to burners, in and outlet of PSV’s, compressor anti surge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"419875","text":"Liquid backflow into compressor discharge?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8354951","text":"Possible auto-ignition of leaking hydrocarbons on hot piping?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1350344","text":"Sampling points safe for personnel?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6977498","text":"Cooling water branch off from top of header?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7336441","text":"Anchoring of piping discharging to atmosphere?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2504117","text":"Double valve isolation for piping 600# and above?","notes":"","severity":"","assessment":"","responsible":""},{"code":"2508795","text":"Isolation valves of small bore lines close to branch off?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1405063","text":"Drain valves capped or blinded?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4816111","text":"Block valves in PSV’s have horizontal spindle?","notes":"","severity":"","assessment":"","responsible":""},{"code":"287115","text":"Access to valves in pipe racks?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4680797","text":"Hand wheels not to obstruct walkways or platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"1198327","text":"Hot oil valves are accessible in view of fire risk?","notes":"","severity":"","assessment":"","responsible":""},{"code":"8440111","text":"Utility connections / stations as per standard arrangement?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7397319","text":"Reach for main operational platforms?","notes":"","severity":"","assessment":"","responsible":""},{"code":"3116998","text":"Level Gauges visible form drain valves?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6854759","text":"Utilities coupling compatibility?","notes":"","severity":"","assessment":"","responsible":""},{"code":"6004261","text":"Utility Hoses color coding?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4859408","text":"Expansion joints are active?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4553459","text":"List of blinds / Locking devices in CCR by the respective operation Units?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7312107","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Dikes   —   الحواجز (السدود الترابية)","items":[{"code":"2132864","text":"Dikes, drainage and curbing adequate to contains spills & contaminated water?","notes":"","severity":"","assessment":"","responsible":""},{"code":"4503919","text":"Dikes isolation valve closed?","notes":"","severity":"","assessment":"","responsible":""},{"code":"7277575","text":"Access to dike area is adequate and properly maintained?","notes":"","severity":"","assessment":"","responsible":""},{"code":"5358340","text":"Others?","notes":"","severity":"","assessment":"","responsible":""}]}],"barriers":[{"group":"التخطيط والتصميم (Layout)","items":[{"code":"","text":"ملاءمة تخطيط الموقع والفواصل الآمنة بين الوحدات والمعدات الحرجة.","notes":"","assessment":""},{"code":"","text":"وضوح تقسيم المناطق الخطرة (Hazardous Area Classification) ومطابقته للواقع.","notes":"","assessment":""}]},{"group":"سلامة منشآت العملية — العوازل والمواسير (Process Facilities Integrity)","items":[{"code":"","text":"العوازل (Blinds) خالية من التآكل وأضرار الصدم وذات تقدير صحيح وجلبة سليمة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"المواسير والفلنجات خالية من التآكل وأضرار الصدم وذات تقدير وجلب صحيحة وتجميع فلنجات سليم ودعامات جيدة.","notes":"","assessment":""},{"code":"","text":"عدم وجود اهتزاز زائد بالمواسير وكونها مُعرّفة بترقيم فريد.","notes":"","assessment":""}]},{"group":"محابس عدم الرجوع وصمامات التحكم (Check & Control Valves)","items":[{"code":"","text":"محابس عدم الرجوع خالية من التآكل وأجزاؤها الداخلية حرة الحركة ومُعرّفة بترقيم.","notes":"","assessment":""},{"code":"","text":"صمامات التحكم خالية من التآكل وأجزاؤها الداخلية حرة الحركة ولا تؤدي وظيفة عزل.","notes":"","assessment":""}]},{"group":"صمامات الأمان وأقراص التمزق ونظام التنفيس (Relief System)","items":[{"code":"","text":"ضغوط ضبط صمامات الأمان مطابقة لرسم P&ID ومُعايَرة ومُعلَّمة ببطاقة.","notes":"","assessment":""},{"code":"","text":"صمامات الأمان في حالة جيدة (فتحة التصريف، عدم انسداد) ومحابس عزلها مقفولة مفتوحة ومحابس التجاوز مقفولة مغلقة.","notes":"","assessment":""},{"code":"","text":"تزويد كل الأقسام القابلة للعزل بوسيلة تنفيس وعدم وجود أقسام يمكن حبسها دون تنفيس.","notes":"","assessment":""},{"code":"","text":"أقراص التمزق (إن وُجدت) في حالة جيدة وخطوط نظام التنفيس مدعومة وتشغيلية.","notes":"","assessment":""}]},{"group":"أوعية الضغط والمعدات (Pressure Vessels & Equipment)","items":[{"code":"","text":"أوعية الضغط خالية من التآكل والصدم وذات تقدير وجلب صحيحة ودعم مناسب وإدارة تسرب عند البدء.","notes":"","assessment":""},{"code":"","text":"توجيه الفلنجات لمنع اصطدام اللهب النفّاث (Jet Fire) والتعريف بترقيم فريد.","notes":"","assessment":""},{"code":"","text":"أوعية الضغط ذات اللهب: وجود نظم تحكم تشغيلية (تحكم بالحرارة، كشف انطفاء اللهب، نظام تطهير).","notes":"","assessment":""}]},{"group":"التحكم في مصادر الاشتعال (Control of Ignition)","items":[{"code":"","text":"ضبط مصادر الاشتعال بالمناطق الخطرة ومطابقة المعدات الكهربائية للتصنيف.","notes":"","assessment":""},{"code":"","text":"إدارة العمل الساخن والكهرباء الساكنة والتأريض والربط (Bonding/Earthing).","notes":"","assessment":""}]},{"group":"التحكم في العملية (Process Control)","items":[{"code":"","text":"أنظمة التحكم تشغيلية وموثوقة وحفظ سجلات الإنذارات.","notes":"","assessment":""},{"code":"","text":"وحدات التحكم المنطقية (PLC) ومنطق التصويت (Voting Logic) مختبرة وموثقة.","notes":"","assessment":""}]},{"group":"سلامة خطوط الأنابيب (Pipeline Integrity)","items":[{"code":"","text":"الحماية من تداخل الطرف الثالث وكفاية عمق الدفن والحماية الكاثودية.","notes":"","assessment":""},{"code":"","text":"حالة عامة جيدة لخطوط الأنابيب وعلامات المسار.","notes":"","assessment":""}]},{"group":"تخزين المواد (Materials Storage)","items":[{"code":"","text":"خزانات التخزين في حالة جيدة وذات حماية مناسبة وأنظمة تنفيس/تهوية سليمة.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز (Bunding) حول مناطق التخزين.","notes":"","assessment":""}]},{"group":"الحماية من السقوط والصدم (Dropped Object & Impact Protection)","items":[{"code":"","text":"حماية المعدات الحرجة من الأجسام الساقطة والصدم المروري.","notes":"","assessment":""},{"code":"","text":"تثبيت الأجسام المرتفعة وفحصها دورياً.","notes":"","assessment":""}]},{"group":"كشف الحريق والغاز (Fire & Gas Detection)","items":[{"code":"","text":"كاشفات الحريق والغاز موجودة ومُغطّية للمناطق الحرجة ومُعايَرة.","notes":"","assessment":""},{"code":"","text":"حالة الكابلات والتوصيلات (Glanding) جيدة والكاشفات تشغيلية.","notes":"","assessment":""}]},{"group":"نظام كشف تسرب خطوط الأنابيب (Pipeline Leak Detection)","items":[{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""},{"code":"","text":"وجود نظام كشف تسرب فعّال لخطوط الأنابيب ومُختبَر.","notes":"","assessment":""}]},{"group":"المراقبة البصرية (Visual Monitoring)","items":[{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""},{"code":"","text":"تغطية كاميرات المراقبة للمناطق الحرجة وحالتها التشغيلية.","notes":"","assessment":""}]},{"group":"نظام الإيقاف الطارئ (ESD)","items":[{"code":"","text":"نظام الإيقاف الطارئ (ESD) مُختبَر ووظيفي ومتكامل مع منطق السلامة.","notes":"","assessment":""},{"code":"","text":"أزرار الإيقاف الطارئ واضحة ويمكن الوصول إليها.","notes":"","assessment":""}]},{"group":"نظام التنفيس والشعلة (Blowdown & Flare)","items":[{"code":"","text":"نظام التنفيس (Blowdown) وخطوطه في حالة جيدة وتشغيلية.","notes":"","assessment":""},{"code":"","text":"الشعلة (Flare) تُطهَّر باستمرار وتعمل بكفاءة.","notes":"","assessment":""}]},{"group":"الحماية السلبية من الحريق (Passive Fire Protection)","items":[{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""},{"code":"","text":"حالة طلاء الحماية السلبية من الحريق (PFP) على الهياكل والدعامات الحرجة.","notes":"","assessment":""}]},{"group":"الحماية من الانفجار (Explosion Protection)","items":[{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""},{"code":"","text":"وجود وسائل تخفيف/تنفيس الانفجار حيثما يلزم وحالتها.","notes":"","assessment":""}]},{"group":"الحواجز والصرف (Bunding & Drainage)","items":[{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""},{"code":"","text":"كفاية الحواجز الاحتوائية وسعتها وأنظمة الصرف ومنع تراكم المواد القابلة للاشتعال.","notes":"","assessment":""}]},{"group":"خدمات الطوارئ (Emergency Services)","items":[{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""},{"code":"","text":"كفاية موارد خدمات الطوارئ وزمن الاستجابة.","notes":"","assessment":""}]},{"group":"أنظمة مكافحة الحريق النشطة (Active Fire Fighting)","items":[{"code":"","text":"شبكة مياه الحريق (Ringmain) تحت ضغط وكفاية مصدر المياه ومضخات الحريق.","notes":"","assessment":""},{"code":"","text":"أنظمة الإطفاء الثابتة (رغوة/غاز/رش) موجودة وتشغيلية ومُختبَرة.","notes":"","assessment":""},{"code":"","text":"طفايات الحريق المتنقلة موزعة ومفحوصة وصالحة.","notes":"","assessment":""}]},{"group":"الاتصالات الداخلية والخارجية (Communications)","items":[{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""},{"code":"","text":"أنظمة الاتصال الداخلي والخارجي وإنذار الطوارئ تشغيلية ومسموعة.","notes":"","assessment":""}]},{"group":"مصدر طاقة لا ينقطع (UPS)","items":[{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""},{"code":"","text":"وجود مصدر طاقة لا ينقطع للأنظمة الحرجة ومُختبَر دورياً.","notes":"","assessment":""}]},{"group":"التكييف والتهوية (HVAC)","items":[{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""},{"code":"","text":"أنظمة التهوية والتكييف للغرف الحرجة (التحكم/الكهرباء) تعمل بكفاءة.","notes":"","assessment":""}]},{"group":"نظام الإخلاء والهروب (Egress & Evacuation)","items":[{"code":"","text":"وضوح مسارات الهروب ونقاط التجمع والإضاءة الطارئة واللافتات.","notes":"","assessment":""},{"code":"","text":"خلو مخارج الطوارئ من العوائق وكفايتها.","notes":"","assessment":""}]}],"approvals":[{"date":"","name":"شركة السويس","role":"عضو فريق المراجعة","signature":""},{"date":"","name":"شركة السويس","role":"رئيس فريق المراجعة","signature":""},{"date":"","name":"شركة الوادي","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"شركة الدلتا","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"مصنع الشرق","role":"ممثل الإدارة العليا بالشركة","signature":""},{"date":"","name":"مصنع الشرق","role":"رئيس فريق المراجعة","signature":""}],"environmental":[{"group":"Environmental Aspects & Impacts   —   الجوانب والتأثيرات البيئية","items":[{"code":"1688222","text":"سجل الجوانب والتأثيرات البيئية مُعدّ ومُحدَّث لكل الأنشطة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8884578","text":"تحديد الجوانب الهامة ومعايير تقييمها موثّقة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2577128","text":"دمج ضوابط الجوانب الهامة في الإجراءات التشغيلية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Legal & Other Requirements (EEAA)   —   الالتزام التشريعي البيئي","items":[{"code":"2012050","text":"سجل بالمتطلبات القانونية البيئية السارية ومُحدَّث.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8283252","text":"تقييم دوري لمدى الالتزام بالتشريعات البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7346569","text":"سجل بيئي معتمد وساري لدى جهاز شئون البيئة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3082545","text":"التصاريح والموافقات البيئية سارية ومتاحة.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Impact Assessment   —   تقييم الأثر البيئي (EIA)","items":[{"code":"8477448","text":"دراسة تقييم الأثر البيئي معتمدة للمنشأة/المشروعات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5021425","text":"تنفيذ ومتابعة خطة الإدارة البيئية (EMP).","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Air Emissions   —   إدارة الانبعاثات الهوائية","items":[{"code":"3177625","text":"حصر مصادر الانبعاثات ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4795356","text":"رصد دوري للانبعاثات وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4745671","text":"كفاءة أنظمة التحكم في الانبعاثات (مرشحات/مداخن).","notes":"","severity":"","assessment":"","responsible":""},{"code":"5722195","text":"إدارة انبعاثات الغازات الدفيئة وإعداد التقارير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Waste Management   —   إدارة المخلفات","items":[{"code":"4392417","text":"تصنيف المخلفات (خطرة/غير خطرة) وفصلها من المصدر.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2102668","text":"تخزين المخلفات بمناطق مخصصة وآمنة وموسومة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"7777663","text":"التخلص عبر جهات مرخّصة مع مستندات التتبع (Manifest).","notes":"","severity":"","assessment":"","responsible":""},{"code":"8786707","text":"برنامج لتقليل المخلفات وإعادة التدوير.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Water & Effluent   —   المياه والصرف","items":[{"code":"732938","text":"مصادر المياه ومعدلات الاستهلاك مُراقَبة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1046351","text":"معالجة مياه الصرف ومطابقتها لحدود التصريف.","notes":"","severity":"","assessment":"","responsible":""},{"code":"4569025","text":"رصد دوري لجودة مياه الصرف وحفظ السجلات.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Soil & Groundwater   —   التربة والمياه الجوفية","items":[{"code":"4173617","text":"تقييم تلوث التربة/المياه الجوفية ووسائل الحماية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5295327","text":"آبار رصد المياه الجوفية (إن وُجدت) تُراقَب دورياً.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Hazardous Materials & Chemicals   —   المواد الخطرة والكيماويات","items":[{"code":"3068718","text":"حصر المواد الخطرة وإتاحة صحائف بياناتها (MSDS).","notes":"","severity":"","assessment":"","responsible":""},{"code":"800139","text":"تخزين المواد الخطرة وفق الاشتراطات (احتواء ثانوي).","notes":"","severity":"","assessment":"","responsible":""},{"code":"3649168","text":"إدارة خزانات الوقود/الزيوت ومنع التسرب.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Environmental Emergencies & Spills   —   الطوارئ البيئية والانسكابات","items":[{"code":"1353117","text":"خطة استجابة للانسكابات ومعدات الاحتواء متوفرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2491327","text":"تدريب العاملين على الاستجابة للطوارئ البيئية.","notes":"","severity":"","assessment":"","responsible":""},{"code":"5581466","text":"سجل حوادث/انسكابات بيئية مع الإجراءات التصحيحية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Noise & Vibration   —   الضوضاء والاهتزازات","items":[{"code":"5019333","text":"قياس مستويات الضوضاء ومطابقتها للحدود المسموح بها.","notes":"","severity":"","assessment":"","responsible":""},{"code":"1733130","text":"وسائل تقليل الضوضاء والاهتزازات عند المصادر.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Energy & Resources   —   الطاقة والموارد","items":[{"code":"3898226","text":"مراقبة استهلاك الطاقة والوقود ومؤشرات الكفاءة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8653055","text":"برنامج لتحسين كفاءة الطاقة وترشيد الموارد.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Monitoring & Measurement   —   الرصد والقياس البيئي","items":[{"code":"1494382","text":"برنامج رصد بيئي معتمد وأجهزة قياس مُعايَرة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"3847918","text":"رفع تقارير الرصد الدورية للجهات المعنية.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Training & Awareness   —   التدريب والتوعية البيئية","items":[{"code":"1522880","text":"برنامج تدريب وتوعية بيئية للعاملين.","notes":"","severity":"","assessment":"","responsible":""},{"code":"8731429","text":"حفظ سجلات التدريب البيئي.","notes":"","severity":"","assessment":"","responsible":""}]},{"group":"Improvement & Complaints   —   التحسين المستمر والشكاوى","items":[{"code":"8146223","text":"أهداف وغايات بيئية محددة ومتابَعة.","notes":"","severity":"","assessment":"","responsible":""},{"code":"2504906","text":"سجل الشكاوى البيئية وآلية معالجتها.","notes":"","severity":"","assessment":"","responsible":""}]}],"hseManagement":[{"group":"GENERAL   —   عام","items":[{"code":"1795911","text":"Were you given HSE Briefing?","notes":"","assessment":""},{"code":"5926247","text":"Quality of HSE Briefing?","notes":"","assessment":""},{"code":"2462051","text":"HSE Promotion - Was HSE visible at site?","notes":"","assessment":""},{"code":"1480205","text":"First Impression of HSE arrangement / awareness","notes":"","assessment":""},{"code":"127806","text":"HSE Commitment from Site Management","notes":"","assessment":""},{"code":"7159329","text":"Did site Management / Supervision set good example","notes":"","assessment":""},{"code":"5403171","text":"Overall impression of Site HSE Personnel","notes":"","assessment":""},{"code":"5415589","text":"General health/sanitation/welfare condition","notes":"","assessment":""},{"code":"3609473","text":"Driving - Driver Standard and Passenger Safety","notes":"","assessment":""}]},{"group":"TRAINING   —   التدريب","items":[{"code":"6964788","text":"Is there a formal HSE training program in place?","notes":"","assessment":""},{"code":"6220894","text":"Does it cover all hazards associated with the facility?","notes":"","assessment":""},{"code":"6232297","text":"Are training records are maintained?","notes":"","assessment":""},{"code":"1630248","text":"All professional /specialized training are conducted and records are available","notes":"","assessment":""}]},{"group":"DOCUMENTATIONS   —   الوثائق","items":[{"code":"4625143","text":"Are written procedures and work instructions including work instructions and manuals are readily available?","notes":"","assessment":""},{"code":"1615363","text":"Are these up to date?","notes":"","assessment":""},{"code":"1718393","text":"Are site personnel aware of how to access this documentation?","notes":"","assessment":""},{"code":"8479695","text":"Regular safety talks (HSE Talk/Toolbox Talk) are conducted and records are available.","notes":"","assessment":""},{"code":"5443854","text":"All operation & maintenance staff trained and training record available","notes":"","assessment":""}]},{"group":"EMERGENCY PREPAREDNESS   —   الاستعداد للطوارئ","items":[{"code":"401547","text":"Is Emergency Reponses Plan available and communicated?","notes":"","assessment":""},{"code":"6364189","text":"Are regular drills are conducted?","notes":"","assessment":""},{"code":"1615238","text":"Are records of drills are 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