Risk Assessment Evaluation Personnel, Training Competency Operation Maintenance Equipment, Facilities Design Construction Interfacing with Client, Contractors Third Party Incident Investigation

EPTI Indonesia HSEQ Plan 201516 EXPRO-PTI A pr il M ay June Q 1 St at us Q 1 Ta rge t Jul y A ugu st Se pt em be r Q 2 St at us Q 2 Ta rge t O ct obe r N ov em be r D ec em be r KEY PERFORMANCE INDICATORS Deliverable Rolling Quarterly Targets Actual Status 1.0 Leadership Commitment 1.1 Management Lead Safety Engagement Sessions 1 Quarter 1.2 Management Review Meeting 1 6 Months 1.3 HSEQ Plan Review Meeting 1 6 Months

2.0 Risk Assessment Evaluation

Number completed 2.1 Risk Assessment JSA Reviews 1 6 Months 2.2 PIP Client Observation Cards Raised 1 Quarter 2.3 Hazop Hazip Safety Case done review 1 12 Months

3.0 Personnel, Training Competency

3.1 Training Plan Develop Review 1 6 Monhts 3.2 Number of external Training As per 2015 Training Plan 3.2 HSE Training Completion Quarterly 3.4 MoveSmart Training Completion Quarterly

4.0 Operation Maintenance

4.1 Worksite Inspection Done 1 month location 4.2 Pre-job Site InspectionPASR Done Quarterly 4.3 Preventive Maintenance Completion Monthly 4.4 PPE Distribution Record In-Place Quarterly

5.0 Equipment, Facilities Design Construction

5.1 Process Safety Information PSI In-place and updated Quarterly 5.2 New equipment purchased to comply with QA specification 6 months 5.3 Building Integrity to comply with legal requirement Yearly

6.0 Interfacing with Client, Contractors Third Party

6.1 VendorSupplier Performance AssessmentAudit 2 Quarter 6.2 Client Contractor HSEQ MeetingEvent Monthly File Ref:C:\Users\florianus.florianus\Documents\BATAM BASE\HSEQ Plan\HSEQ Plan 2015\New HSEQ Plan - EPTI Indonesia 2015 Sample.xls Asia South Issued by Region Director - Asia Universitas Sumatera Utara EPTI Indonesia HSEQ Plan 201516 EXPRO-PTI A pr il M ay June Q 1 St at us Q 1 Ta rge t Jul y A ugu st Se pt em be r Q 2 St at us Q 2 Ta rge t O ct obe r N ov em be r D ec em be r 6.3 RegulatoryIndustryOG HSEQ Conference and Exhibition 6 months

7.0 Incident Investigation

7.1 Incident Reporting to E-Trak Monthly File Ref:C:\Users\florianus.florianus\Documents\BATAM BASE\HSEQ Plan\HSEQ Plan 2015\New HSEQ Plan - EPTI Indonesia 2015 Sample.xls Asia South Issued by Region Director - Asia Universitas Sumatera Utara EPTI Indonesia HSEQ Plan 201516 EXPRO-PTI A pr il M ay June Q 1 St at us Q 1 Ta rge t Jul y A ugu st Se pt em be r Q 2 St at us Q 2 Ta rge t O ct obe r N ov em be r D ec em be r 7.2 Incident Investigation and Close-out Quarterly 7.3 Incident Review Panel Meeting 6 Months

8.0 Emergency Response