HSE Training Matrix

ARCHIRODON GROUP NV Integrated Management System FORM HSE Training Matrix (Indicative)
Health, Safety & Environment (HSE)
Rev. 0.0
Issue For Referance No. Serial No. Page
General Use HSE-PRO-04-F01
1 of 10________ __________
Permit to Work (PTW) Personal Protective Equipment (Job Specific) - [respirators, noise, safety harness, life jacket, etc)
Tool Box Talk (Job specific - as per TBT schedule)
HS & Environmental Awareness for Supervisors
STAR (Safe Tasks Accident Reduction)
Awareness around Lifting Operations
Lead Auditor Training for ISO 14001
Hazardous Atmosphere Testing
NEBOSH / OSHA30 / OSHA10
Lifting Equipment Inspections
Lifting and Rigging Operation
Training Subject
Heavy Plant & Equipment Operation
Incident Reporting & Investigation
HSE Guidelines in the Offices
Elevated Platform Operator
Rules on the Road (Marine)
Task Safety Analysis (TSA)
Compressed Gas Cylinders
Activities Risk Assessment
Marine Vessels Operators
Decompression Chamber
Spill Response Off-Shore
Spill Response On-Shore
Inspection of Scaffolding
Internal Auditor 14001
Erection of scaffolding
Confined Space Entry
Incident Investigation
IOSH for Supervisors
Fire Extinguisher Use
Safety Representative
Ladders & Stairways
Emergency Response
Power & Hand Tools
IMS (HSE Aspects)
Welding & Cutting
Working at Height
Pre-Task Briefings
Forklift Operation
Work Over Water
Manual Handling
Defensive Driving
LockOut TagOut
Crane Inspection
Crane Operation
Kitchen Hygiene
Man Overboard
HSE Induction
Housekeeping
Fire Fighting
Heat Stress
Excavation
Banksman
Hilti Tools
First Aid
Office Management
SN 1.01 1.02 2.01 2.02 2.03 2.04 2.05 2.06 2.07 2.08 2.09 2.10 2.11 2.12 2.13 2.14 2.15 2.16 2.17 2.18 2.19 3.01 3.02 3.03 3.04 3.05 3.06 3.07 3.08 3.09 3.10 3.11 4.01 4.02 4.03 4.04 4.05 5.01 5.02 5.03 5.04 5.05
Position Code 01100 01110 02100 02101 02120 02130 02131 02132 02133 02140 02141 02150 02151 02152 02153 02160 02170 02171 02172 02173 02175 03100 03110 03111 03120 03130 03131 03132 03140 03141 03142 03143 04100 04110 04101 04111 04200 05110 05120 05122 05130 05140
Type of Training I I I I I I I I I I I I I I I I I I I I I Type of Assessment W W W W W W P/W W W W W W W W W P/W W P/W P/W W Stickers Positions / Responsibilities Y Y Y Chief Executive Officer x x x Chief Operating Officer x x x Regional Manager x x x Deputy Regional Manager x x x Construction Director x x x Dredging Division Manager x x x Pipeline Division Manager x x x Railroad Division Manager x x x Bridge Division Manager x x x Operations Coordination Department Manager x x x Operations Coordination Department Deputy Manager x x x E/M Department Manager x x x Regional E/M Manager x x x Regional Electrical Manager x x x Regional Mechanical Manager x x x Geotechnical Department Manager x x x Project Director x x x x Country Manager x x x x Project Manager x x x x Deputy Project Manager x x x x Pipeline Operation Manager x x x x Sales Manager x x x Regional Tendering Manager x x x Deputy Regional Tendering Manager x x x Tendering Team Manager x x x x Tendering Supervisor x x x Tendering Engineer x x x Tendering Administration Officer x x x Chief Estimator x x x Civil Estimator x x x Mechanical Estimator x x x E&I Estimator x x x Business Development Department Manager x x x Regional Business Development Manager x x x Assisstant Business Development Manager x x x x Business Development Officer x x x Factory Sales & Marketing Manager x x x Office Manager x x x Executive Secretary x x x Secretary x x x Translator x x x Telephone Operator x x x
I I I I I I I W P/W W W W P/W
I I I I E E E E E E E E E E E E E E E E E E E E E E E E W P/W P/W W Y Y Y Y Y Y Y
Business Developm.
Sales & Tendering
Operation Management & Coordination
Other
Rev. 0.0
2 of 10________ __________
Training Subject
Ladders & Stairways
Emergency Response
Power & Hand Tools
IMS (HSE Aspects)
Welding & Cutting
Working at Height
Pre-Task Briefings
Forklift Operation
Work Over Water
Manual Handling
Defensive Driving
LockOut TagOut
Crane Inspection
Crane Operation
Kitchen Hygiene
Man Overboard
HSE Induction
Housekeeping
Fire Fighting
Heat Stress
Excavation
Banksman
Hilti Tools
First Aid
Office 1 Management
SN 1.01 5.06 5.07 5.08 6.01 6.02 6.03 6.04 7.01 7.02 7.03 7.04 7.05 7.06 7.07 7.08 7.09 7.10 7.11 8.01 8.02 8.03 8.04 8.05 8.06 8.07 8.08 8.09 8.10 9.01 9.02 9.03 9.04 9.05 9.06 9.07 9.08 9.09 9.10 9.11 9.12 10.01 10.02 10.03
Position Code 01100 05142 05144 05146 06100 06110 06120 06130 07100 07101 07110 07120 07125 07130 07131 07132 07133 07140 07141 08100 08110 08120 08130 08131 08132 08140 08200 08210 08220 09100 09110 09120 09130 09150 09155 09160 09162 09164 09170 09200 09201 10100 10101 10102
Type of Training I I I I I I I I Type of Assessment W W W W W W P/W Stickers Positions / Responsibilities Y Y Chief Executive Officer Clerk x Receptionist x Office Assistant x Legal & Contract Department Manager x Regional Contracts Manager x Legal Advisor x Contracts Engineer x Engineering Department Manager x Engineering Office Manager x Engineering Team Manager x Project Engineering Manager x Engineering Coordinator x Lead Design Engineer x Civil Design Engineer x Mechanical Design Engineer x E&I Design Engineer x Senior Draftsman x Draftsman x Regional Project Controls Manager x Project Controls Manager x x Project Controls Engineer x Civil Quantity Surveyor x Mechanical Quantity Surveyor x E&I Quantity Surveyor x Cost Control Engineer x Regional Planning Manager x Lead Planner x Planner x Construction Manager x x Fabrication Manager x Regional Support Facility Manager x Factory Manager x Construction Section Head x x Technical Supervisor x Civil Site Engineer x x x Mechanical Site Engineer x E&I Site Engineer x Commissioning Manager x Construction Support Head x Construction Support Engineer x Civil Superintendent x E/I/C Superintendent x Geotechnical Superintendent x x
I I I I I W W W W W Y x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
I I I I I I I I W W W P/W W P/W P/W W
Project Controls & Planning
Engineering & Design
Legal & Contract
Site Construction (Engineers)
x x x x x x x x x x x
x x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
x x
x x x x
x x x
Other
Rev. 0.0
3 of 10________ __________
Training Subject
Ladders & Stairways
Emergency Response
Power & Hand Tools
IMS (HSE Aspects)
Welding & Cutting
Working at Height
Pre-Task Briefings
Forklift Operation
Work Over Water
Manual Handling
Defensive Driving
LockOut TagOut
Crane Inspection
Crane Operation
Kitchen Hygiene
Man Overboard
HSE Induction
Housekeeping
Fire Fighting
Heat Stress
Excavation
Banksman
Hilti Tools
First Aid
SN 1.01 10.04 10.05 10.06 10.07 10.08 10.09 10.10 10.11 10.12 10.13 10.14 10.15 10.16 10.17 10.18 10.19 10.20 10.21 10.22 10.23 10.24 10.25 10.26 10.27 10.28 10.29 10.30 10.31 10.32 10.33 10.34 10.35 10.36 10.37 10.38 10.39 10.40 10.41 10.42 10.43 10.44 10.45 10.46 11.01
Position Code 01100 10103 10104 10106 10110 10111 10112 10113 10114 10115 10116 10117 10118 10119 10120 10121 10122 10123 10124 10125 10126 10127 10128 10130 10131 10132 10133 10134 10135 10136 10137 10138 10139 10140 10141 10142 10143 10144 10145 10146 10147 10148 10150 10160 11110
Positions / Responsibilities Chief Executive Officer Marine Superintendent Mechanical Superintendent Dredging Superintendent Civil Foreman Electrical Foreman Geotechnical Foreman Marine Foreman Mechanical Foreman Fabrication Foreman Transportation Foreman Track Laying Foreman Dredging Foreman I/C Foreman Pipeline Foreman Earthworks Foreman Piping Foreman Welding Foreman Painting Foreman Steel Fixer Foreman Carpenter Foreman Mason Foreman Pre-stressing Foreman Assistant Civil Foreman Assistant Electrical Foreman Assistant Geotechnical Foreman Assistant Marine Foreman Assistant Mechanical Foreman Assistant Fabrication Foreman Assistant I/C Foreman Assistant Dredging Foreman Assistant Transportation Foreman Assistant Track Laying Foreman Assistant Pipeline Foreman Assistant Earthworks Foreman Assistant Piping Foreman Assistant Welding Foreman Assistant Painting Foreman Assistant Steel Fixer Foreman Assistant Carpenter Foreman Assistant Mason Foreman Assistant Pre-stressing Foreman Dredging Master Jack Up Platform Master Dredger Operator
Type of Training I I I I I I I I Type of Assessment W W W W W W P/W Stickers Y Y x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
I I I I I W W W W W Y x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
I I I I I I I I W W W P/W W P/W P/W W x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
I I I I I I I W P/W W W W P/W x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Site Construction (Supervisors)
x x x x
x x x x x x x x x x x x x
I I I W P/W P/W Y x x x x x x x x x x x x x x x x x
I E E E E E E E E E E E E E E E E E E E E E E E E W Y Y Y Y Y Y x x x x x x x x x x x x x x x x x x x x x x
x x
x x x x x x x x x x x x x x
x x x x x x x
x x x x
x x x
x x x x x x x x x
x x x x x x x x x x x x x
x x
x x x
x x x
x x x
x x x
Other
Rev. 0.0
4 of 10________ __________
Training Subject
Ladders & Stairways
Emergency Response
Power & Hand Tools
IMS (HSE Aspects)
Welding & Cutting
Working at Height
Pre-Task Briefings
Forklift Operation
Work Over Water
Manual Handling
Defensive Driving
LockOut TagOut
Crane Inspection
Crane Operation
Kitchen Hygiene
Man Overboard
HSE Induction
Housekeeping
Fire Fighting
Heat Stress
Excavation
Banksman
Hilti Tools
First Aid
SN 1.01 11.02 11.03 11.04 11.05 11.06 11.07 11.08 11.09 11.10 11.11 11.12 11.13 11.14 11.15 11.16 11.17 11.18 11.19 11.20 11.21 11.22 11.23 11.24 11.25 11.26 11.27 11.28 11.29 11.30 11.31 11.32 11.33 11.34 11.35 11.36 11.37 11.38 11.39 11.40 11.41 11.42 11.43 11.44 11.45
Position Code 01100 11120 11130 11132 11136 11140 11141 11142 11145 11146 11148 11150 11151 11152 11153 11154 11155 11161 11170 11171 11172 11173 11180 11182 11183 11184 11185 11186 11187 11210 11214 11216 11220 11310 11311 11312 11313 11314 11315 11316 11317 11319 11320 11321 11322
Type of Training I I I I I I I I Type of Assessment W W W W W W P/W Stickers Positions / Responsibilities Y Y ChiefUp Executive Officer Jack Platform Operator x Floating Crane Operator x x Captain x Small Boat Operator x Batching Plant Operator x Ice Plant Operator x Concrete Pump Operator x Finisher Operator x Crusher Operator x Drilling Rig Operator x x Dozer Operator x x Excavator Operator x x Grader Operator x x Loader Operator x x Roller Operator x x Scraper Operator x x Service Equipment Operator x x RTG Operator (Rubber-Tyred Gantry crane) x x Tower Crane Operator x Mobile Crane Operator x Crawler Crane Operator x Locomotive Operator x x Railroad Service Vehicles Operator x Fork Lift Operator x Hydraulic Horse Operator x Track Laying M/C Operator x x Tamping & Lining M/C Operator x x Ballast Regulating M/C Operator x x Driver Heavy Duty x x Trailer Driver x x Offroad Dumper Driver x x Driver Light Duty x Marine Gang Leader x x x Earth Works Gang Leader x x Transportation Gang Leader x Carpenter Gang Leader x Steel Fixer Gang Leader x Mason Gang Leader x Plumber Gang Leader x Geotechnical Gang Leader x x Welder Gang Leader x x x Mechanical Gang Leader x Electrical Gang Leader x I/C Gang Leader x
I I I I I I I I I I I I I W W W W W W W W P/W W P/W P/W W Y x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
I I I I I I I W P/W W W W P/W x x x x x x x x x x
x x x x x x x x
x x x x x x x x x x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
I I I I E E E E E E E E E E E E E E E E E E E E E E E E W P/W P/W W Y Y Y Y Y Y Y x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
x x x x x
Other
Rev. 0.0
5 of 10________ __________
Training Subject
Ladders & Stairways
Emergency Response
Power & Hand Tools
IMS (HSE Aspects)
Welding & Cutting
Working at Height
Pre-Task Briefings
Forklift Operation
Work Over Water
Manual Handling
Defensive Driving
LockOut TagOut
Crane Inspection
Crane Operation
Kitchen Hygiene
Man Overboard
HSE Induction
Housekeeping
Fire Fighting
Heat Stress
Excavation
Banksman
Hilti Tools
First Aid
SN 1.01 11.46 11.47 11.48 11.49 11.50 11.51 11.52 11.53 11.54 11.55 11.56 11.57 11.58 11.59 11.60 11.61 11.62 11.63 11.64 11.65 11.66 11.67 11.68 11.69 11.70 11.71 11.72 11.73 11.74 11.75 11.76 11.77 11.78 11.79 11.80 11.81 11.82 11.83 11.84 11.85 11.86 11.87 11.88 11.89
Position Code 01100 11323 11324 11325 11326 11327 11328 11329 11330 11331 11332 11333 11334 11410 11411 11412 11413 11414 11415 11416 11417 11419 11420 11421 11422 11423 11424 11425 11426 11427 11428 11429 11510 11511 11512 11513 11514 11515 11516 11517 11518 11610 11611 11612 11613
Type of Training I I I I I I I I Type of Assessment W W W W W W P/W Stickers Positions / Responsibilities Y Y ChiefFitter Executive Pipe Gang Officer Leader x x Erector Gang Leader x Sand Blaster Gang Leader x Painter Gang Leader x x Piping Gang Leader x x Rigger Gang Leader x x Scaffolder Gang Leader x Railroad Gang Leader x Fabricator Gang Leader x Labor Gang Leader x Pre-stressing Gang Leader x Scaffolding Inspector x Carpenter x Steel Fixer x Mason x Plumber x Geotechnical Technician x Prestressing Technician x Fabricator x Welder x Mechanical Technician x Electrical Technician x Instrumentation Technician x Pipe Fitter x Erector x Sand Blaster x Painter x Millwright Fitter x Rigger x Scaffolder x Railroad Technician x Assistant Geotechnical Technicain x Assistant Fabricator x Assistant Welder x Assistant Mechanical Technician x Assistant Electrical Technician x Assistant Instrumentation Technician x Assistant Pipe Fitter x Assistant Railroad Technician x Assistant Plumber x Tugboat Master x x Tugboat Chief Mate x Tugboat Chief Engineer x Tugboat Second Engineer x
I I I I I I I I I I I I I W W W W W W W W P/W W P/W P/W W Y x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
I I I I I I I W P/W W W W P/W x x x x x x x x x x x x x x x x
I I I I E E E E E E E E E E E E E E E E E E E E E E E E W P/W P/W W Y Y Y Y Y Y Y x
x x x x x x x x x x x x x x x x x x
x x
x x x x x
x x x x x x x
x x x x x x x x x
x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Site Construction1
x x
x x x
x x x
x x
x x x
x x
x x x x
Other
Site Construct
Rev. 0.0
6 of 10________ __________
Training Subject
Ladders & Stairways
Emergency Response
Power & Hand Tools
IMS (HSE Aspects)
Welding & Cutting
Working at Height
Pre-Task Briefings
Forklift Operation
Work Over Water
Manual Handling
Defensive Driving
LockOut TagOut
Crane Inspection
Crane Operation
Kitchen Hygiene
Man Overboard
HSE Induction
Housekeeping
Fire Fighting
Heat Stress
Excavation
Banksman
Hilti Tools
First Aid
SN 1.01 11.90 11.91 11.92 11.93 11.94 11.95 11.96 11.97 11.98 11.99 12.01 12.02 12.03 12.04 12.05 12.06 12.07 12.08 12.09 12.10 12.11 12.12 12.13 12.14 12.15 12.16 12.17 12.18 12.19 12.20 12.21 12.22 12.23 12.24 12.25 12.26 12.27 12.28 12.29 12.30 12.31 12.32 12.33 12.34
Position Code 01100 11614 11615 11616 11617 11618 11710 11711 11712 11810 11820 12100 12110 12120 12130 12132 12140 12142 12144 12145 12146 12186 12187 12188 12191 12192 12193 12195 12210 12216 12217 12218 12219 12221 12223 12228 12232 12233 12240 12241 12242 12243 12244 12245 12246
Type of Training I I I I I I I I Type of Assessment W W W W W W P/W Stickers Positions / Responsibilities Y Y Chief Executive Officer Tugboat Engineer Officer x Tugboat Operator x x Tugboat Deck Rating x Tugboat Engine Deck Rating x Tugboat Deck Rating Watch x Railroad Traffic Conductor x Railyard Master x Railroad Control Master x Seaman x Labourer x P & E Department Manager x Central Facility Yard Manager x Regional Plant & Equipment Manager x P & E Data Control Manager x Plant & Equipment Engineer x Workshop Manager x Workshop Engineer x Workshop Superintendent x Workshop Foreman x x Assistant Workshop Foreman x x Lubrication Technician Gang Leader x Tyreman Gang Leader x Denter Gang Leader x A/C Technician Gang Leader x Mechanic Gang Leader x Workshop Electrician Gang Leader x Machinist Gang Leader x Mechanic x Lubrication Technician x Tyreman x Bodyshop Painter x Denter x Workshop Electrician x A/C Technician x Workshop Electronics Technician x Railwagon Technician x Machinist x Assistant Mechanic x Assistant Electrician x Assistant Electronics Technician x Assistant Machinist x Assistant A/C Technician x Assistant Lubrication Technician x Assistant Railwagon Technician x
I I I I I W W W W W Y x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
x x x x x x x x x x
I I I I E E E E E E E E E E E E E E E E E E E E E E E E W P/W P/W W Y Y Y Y Y Y Y x x x x x x
x x x
x x x x x
x x x x
x x x x x x x x x x x x x x x x
x x x
x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
x x x x x
x x x x x x
x x x x
Plant & Equipment
x x
x x
x x x x
x x x x
Other
Rev. 0.0
7 of 10________ __________
Plant & Equipment
Lead Auditor Training for ISO 14001 x x
Training Subject
Lead Auditor Training for ISO 18001 x x
Ladders & Stairways
Emergency Response
Power & Hand Tools
IMS (HSE Aspects)
Welding & Cutting
Working at Height
Pre-Task Briefings
Forklift Operation
Work Over Water
Manual Handling
Defensive Driving
LockOut TagOut
Crane Inspection
Crane Operation
Kitchen Hygiene
Man Overboard
HSE Induction
Housekeeping
Fire Fighting
Heat Stress
Excavation
Banksman
Hilti Tools
First Aid
SN 1.01 12.35 13.01 13.02 13.03 13.04 13.05 13.06 13.07 13.08 13.09 13.10 13.11 13.12 13.13 13.14 13.15 13.16 13.17 13.18 13.19 13.20 13.21 14.01 14.02 14.03 14.04 14.05 14.06 14.07 14.08 14.09 14.10 14.11 15.01 15.02 15.03 15.04 15.05 16.01 16.02 16.03 16.04 16.05
Position Code 01100 12270 13100 13110 13120 13130 13131 13142 13154 13160 13166 13172 13174 13176 13178 13180 13182 13186 13190 13192 13194 13210 13222 14100 14110 14120 14121 14132 14140 14152 14154 14160 14210 14220 15010 15020 15030 15032 15034 16010 16020 16030 16040 16050
Positions / Responsibilities Chief Executive Workshop Clerk Officer Quality Department Manager Regional Quality Manager QA Manager QC Manager Deputy QC Manager QA Engineer Civil QC Engineer Mechanical QC Engineer E&I QC Engineer Civil QC Inspector Mechanical Qc Inspector E/I QC Inspector Welding QC Inspector Coating QC Inspector Railroad Track Inspector Document Controller Laboratory Manager Laboratory Technician Assistant Laboratory Technician Regional Materials Manager Materials Engineer HSE Department Manager Regional HSE Manager HSE Manager HSE Supervisor HSE Coordinator HSE Engineer HSE Officer Assistant HSE Officer HSE Clerk Environmental Manager Environmental Engineer Survey Department Manager Regional Survey Coordinator Chief Surveyor Surveyor Surveyor Assistant Diving Department Manager Regional Diving Manager Diving Superintendent Diving Supervisor Diver
Type of Training I I I I I I I I Type of Assessment W W W W W W P/W Stickers Y Y x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
I I I I I W W W W W Y x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Quality
x x x x
x x x x x x x x
x x
x x
x x x x
x x x x
x x x x x x x x
x x x x x x
HSE
Survey
Diving
x x
x x
x x
x x
Other
Rev. 0.0
8 of 10________ __________
Training Subject
Ladders & Stairways
Emergency Response
Power & Hand Tools
IMS (HSE Aspects)
Welding & Cutting
Working at Height
Pre-Task Briefings
Forklift Operation
Work Over Water
Manual Handling
Defensive Driving
LockOut TagOut
Crane Inspection
Crane Operation
Kitchen Hygiene
Man Overboard
HSE Induction
Housekeeping
Fire Fighting
Heat Stress
Excavation
Banksman
Hilti Tools
First Aid
SN 1.01 16.06 16.07 17.01 17.02 17.03 17.04 17.05 17.06 18.01 18.02 18.03 18.04 18.05 18.06 18.07 18.08 19.01 19.02 19.03 19.04 19.05 20.01 20.02 20.03 20.04 20.05 20.06 20.07 20.08 20.09 20.10 20.11 20.12 20.13 20.14 20.15 20.16 20.17 20.18 20.19 20.20 20.21 20.22
Position Code 01100 16052 16060 17100 17110 17120 17122 17132 17134 18100 18110 18120 18130 18140 18150 18152 18160 19100 19110 19120 19122 19130 20110 21120 20130 20132 20134 20136 20140 20150 20160 20162 20164 20165 20166 20168 20170 20172 20174 20176 20180 20182 20190 20192
Type of Training I I I I I I I I I I I I I I I I I I I I I Type of Assessment W W W W W W P/W W W W W W W W W P/W W P/W P/W W Stickers Positions / Responsibilities Y Y Y Chief Executive Assistant Diver Officer x x Diving Equipment Technician x x Chief Administration Officer x x x Regional Business Support Manager x x x Project Business Support Manager x x x x Assistant Business Support Manager x x x x Commercial Manager x x x x Assistant Commercial Manager x x x x Procurement Department Manager x x x Regional Procurement Manager x x x Procurement Section Head x x x x Procurement Engineer x x x x Procurement Officer x x x Logistics Manager x x x Logistics Officer x x x Purchaser x x x Insurance Department Manager x x x Regional Insurance Officer x x x Insurance Officer x x x x Assistant Insurance Officer x x x x Medical Insurance Officer x x x x Regional Administration Manager x x x Project Administration Manager x x x x Administration Section Head x x x x Administration Officer x x x Assistant Administration Officer x x x Administration Clerk x x x Public Relation Officer x x x Facitity Manager x x x x Camp Officer x x x x x Assistant Camp Officer x x Cook x x x Catering Supervisor x x x Assistant Cook x x x Waiter x x x Laundry Man x x Cleaner x x x House Keeper x x x Gardener x x Physician x x Nurse x x Security Manager x x x x x Security Officer x x x
Insurance
Procurement
Business Support
Diving
Administration
x x x x x x x x
Other
Rev. 0.0
9 of 10________ __________
Training Subject Administration
Ladders & Stairways
Emergency Response
Power & Hand Tools
IMS (HSE Aspects)
Welding & Cutting
Working at Height
Pre-Task Briefings
Forklift Operation
Work Over Water
Manual Handling
Defensive Driving
LockOut TagOut
Crane Inspection
Crane Operation
Kitchen Hygiene
Man Overboard
HSE Induction
Housekeeping
Fire Fighting
Heat Stress
Excavation
Banksman
Hilti Tools
First Aid
SN 1.01 20.23 21.01 21.02 21.03 21.04 21.05 21.06 21.07 21.08 22.01 22.02 22.03 22.04 22.05 22.06 22.07 22.08 22.09 23.01 23.02 23.03 23.04 23.05 23.06 23.07 23.08 23.09 23.10 23.11 23.12 23.13 23.14 23.15 23.16 23.17 23.18 24.01 24.02 24.03 25.01
25
Position Code 01100 20194 21100 21110 21120 21122 21123 21130 21140 21150 22100 22110 22111 22121 22122 22130 22131 22150 22151 23100 23110 23112 23130 23132 23140 23142 23150 23160 23162 23170 23172 23180 23181 23184 23185 23186 23190 24100 24110 24120 24122 25100
Type of Training I I I I I I I I I I I Type of Assessment W W W W W W P/W W W W Stickers Positions / Responsibilities Y Y Chief Executive Officer Watchman x HR Department Manager x Regional Human Resources Manager x Personnel Section Head x x x Personnel Officer x Assistant Personnel Officer x HR Officer x x HR Clerk x Timekeeper x Information Technology Manager x Regional IT Manager x IT End User Support x Programmer x System Analyst x EDP Manager x System Administrator x IT Infrastructure Manager x Network & Telephony Administrator x Chief Financial Officer x Regional Finance Manager x Regional F&A Manager x Financial Manager x x Assistant Finance Manager x x Treasurer x Assistant Treasurer x Reporting & Consolidation Manager x Financial Controller x Assistant Financial Controller x Financial Analyst x Financial Consultant x Chief Accountant x Costing Chief Accountant x Accountant x Cost Accountant x Assistant Accountant x Cashier x Stores Manager x x Stores Section Head x x x x Storekeeper x x Storekeeper Assistant x Internal Audit Manager x x
I I I I I I I I I I W W W W W P/W W P/W P/W W Y x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x
Stores
Finance
IT & EDP
Human Resources 1
x x x
x x x
x x
Other
Rev. 0.0
10 of 10________ __________
Training Subject
Ladders & Stairways
Emergency Response
Power & Hand Tools
IMS (HSE Aspects)
Welding & Cutting
Working at Height
Pre-Task Briefings
Forklift Operation
Work Over Water
Manual Handling
Defensive Driving
LockOut TagOut
Crane Inspection
Crane Operation
Kitchen Hygiene
Man Overboard
HSE Induction
Housekeeping
Fire Fighting
Heat Stress
Excavation
Banksman
Hilti Tools
First Aid
Type of Training I I I I I I I I I I I I I I I I I I I I I Type of Assessment W W W W W W P/W W W W W W W W W P/W W P/W P/W W Position Code Positions / Responsibilities SN Stickers Y Y Y 1.01 25110 01100 Internal Chief Executive 25.02 Auditor Officer x x x Banksman x x x Elevated Platform Operator x x Other x x First Aider x x x Emergency Response x x x x Off Shore Spill Response Team x x Fire Fighter x x x Ladder Inspector x x x Confined Space Atmosphere Inspector x x x Confined Space worker x x x Lifting Equipment Inspector x x Other x x Roles Responsibilities
1 25
I I I I E E E E E E E E E E E E E E E E E E E E E E E E W P/W P/W W Y Y Y Y Y Y Y x x x x x
x x x x
x x x x
I: Internal Training: A training provided by a Company's employee, who is not approved or certified, from a third party, to deliver such training E: External Training: A training provided by an approved and certified organization. At the end of the training, trainees should receive a Certification from the training Organization External Training can also be provided by an Internal Trainer, who is approved and certified by a third party. P: Practical Assessment W: Written Assessment
Completed by Job Position Name Surname Signature Date
Approved by Job Position Name Surname Signature Date Job Position
Distribution List Name Surname
Other

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ARCHIRODON GROUP NV Integrated Management System FORM HSE Training Matrix (Indicative)

Health, Safety & Environment (HSE)

Issue For Referance No. Serial No. Page

General Use HSE-PRO-04-F01

Tool Box Talk (Job specific - as per TBT schedule)

HS & Environmental Awareness for Supervisors

STAR (Safe Tasks Accident Reduction)

Awareness around Lifting Operations

Lead Auditor Training for ISO 14001

Hazardous Atmosphere Testing

NEBOSH / OSHA30 / OSHA10

Lifting Equipment Inspections

Lifting and Rigging Operation

Lead Auditor Training for ISO 18001

Heavy Plant & Equipment Operation

Incident Reporting & Investigation

HSE Guidelines in the Offices

Elevated Platform Operator

Rules on the Road (Marine)

Task Safety Analysis (TSA)

Compressed Gas Cylinders

Activities Risk Assessment

Marine Vessels Operators

Spill Response Off-Shore

Spill Response On-Shore

Internal Auditor 14001

Internal Auditor 18001

Confined Space Entry

IOSH for Supervisors

Fire Extinguisher Use

Ladders & Stairways

Power & Hand Tools

IMS (HSE Aspects)

Welding & Cutting

Work Over Water

Sales & Tendering

Operation Management & Coordination

Health, Safety & Environment (HSE)

Issue For Referance No. Serial No. Page

General Use HSE-PRO-04-F01

Tool Box Talk (Job specific - as per TBT schedule)

HS & Environmental Awareness for Supervisors

STAR (Safe Tasks Accident Reduction)

Awareness around Lifting Operations

Lead Auditor Training for ISO 14001

Hazardous Atmosphere Testing

NEBOSH / OSHA30 / OSHA10

Lifting Equipment Inspections

Lifting and Rigging Operation

Lead Auditor Training for ISO 18001

Heavy Plant & Equipment Operation

Incident Reporting & Investigation

HSE Guidelines in the Offices

Elevated Platform Operator

Rules on the Road (Marine)

Task Safety Analysis (TSA)

Compressed Gas Cylinders

Activities Risk Assessment

Marine Vessels Operators

Spill Response Off-Shore

Spill Response On-Shore

Internal Auditor 14001

Internal Auditor 18001