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Attachment 5 L1 EHSS Competency Checklist (Sample)

This document contains a sample competency checklist for process safety. The checklist contains 15 questions to assess an individual's process safety competency in areas such as distinguishing process safety from occupational safety, reporting loss of primary containment incidents, identifying hazards and threats, and conducting process safety incident investigations and assessments. The checklist also includes columns to identify any competency gaps and a plan for closing those gaps through further training and activities.

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Mohammad Ashpak
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26 views1 page

Attachment 5 L1 EHSS Competency Checklist (Sample)

This document contains a sample competency checklist for process safety. The checklist contains 15 questions to assess an individual's process safety competency in areas such as distinguishing process safety from occupational safety, reporting loss of primary containment incidents, identifying hazards and threats, and conducting process safety incident investigations and assessments. The checklist also includes columns to identify any competency gaps and a plan for closing those gaps through further training and activities.

Uploaded by

Mohammad Ashpak
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Saudi Petrochemical Company (Sadaf) SHEM-04.

00
Rev. No. 08
Training and Competence Issued: April 2015
Next Rev: April 2018
Page 40 of 105

Attachment 5: L1 EHSS Competency Checklist (sample)

Name : Process Safety


ID No.: PROCESS SAFETY
N / A = not a ppl ica bl e A = Awa reness (Ca n r eca ll ) K = Knowledge (Ca n do wi th help / Supervi si on) S = Sk i l l (Ca n Do wi thout supervi si on)

grading scale
No. Questions GAPS Evidence Produced / Demonstrated
N/A A K S
1 Able to differe ntaite betwe en Process Safety
and Occupational Safety
GAP

###
2 Able to report Loss of Primary
Containment(LOPC)/Process Sa fety incidents
GAP

###
3 Should be able to name fe w HAZARDS of his
are a/plants
No GAP

###
4 Should be able to name fe w THREATS of his
are a/plants
GAP

###
5 Should be able to name fe w TOP
EVENTS/Consequences of his are a/plants
GAP

###
6 Able to name few process safety barriers/safe-
guards
GAP

###
7 Able to assess risks when barrier/safeguards
are removed/bypassed
GAP

###
8 Able to recommend temporary mitigations
w hen PS barrie r/safeguards are
removed/bypasse d for GAP
inspection/maintenance ###
9 Able to classify/report Proce ss Safety
Incidents (PSI)
GAP

###
10 Able to contribute as a member for PSI
Investigation
GAP

###
11 Able to le ad investigation of PSI

GAP

###
12 Able to calculate/explain Process Safety Total
Incident Rate (PSTIR) & Se verity Rate (PSISR)
GAP

###
13 Able to verify applicability & impleme nt
Learnings from PSI
GAP

###
14 Able to carry out quantitative assessme nt of
High/Medium risk scenarios using HEMP/LOPA
methods GAP

###
15 Being able to bring & apply Best Practices
related Process Safety
GAP

###

Competence Manage ment Plan Re - assessment Date :


(state the activities re quired to facilitate gap closures)
1)
2)
3)

Final Review Date:

Candidate Na me : Assessor Name :

Candidate ID: Assessor ID:


Candidate Signature : Assessor Signature :

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