RLT-MS HSE-MS Hydrocarbon MS Asset MS Administration MS RMS - GOVERNANCE Current Owners Willem Schoeber/OG Pieter Hoek SCITE Niels Sopnel GAME PSI Tim.

RLT-MS

HSE-MSHydrocarbon

MSAsset MS

AdministrationMS

RMS - GOVERNANCE

Current Owners

WillemSchoeber/OG

PieterHoek

SCITE

NielsSopnel

GAME

PSI

TimHake

BusinessControl

Framework

SAP-HR

CPPM

InterfacesChemical

StandardsTimHake

We are clock

builders, not

time tellers

Operationa

l

Excellence

Objective & Scope

Organization, Authority & Responsibility

Standards & Procedures

Implementation &Performance Monitoring

Audit

Management Review

Control, Correction or Improvement

Leadership &Commitment

Customer RelationshipPlanning Tools

Market Demand & Development

Product Quality

Shutdown Planning

Short Term Planning

Stock Management

Price Risk Management

Contingency Planning

Crude & Feedstock Acquisition

Jetty & SBM Scheduling

Energy & Loss Management

Manage Process & Utilities

Manage Oil Movements

Marine Activities

Primary Distribution

Reliability Management Process

Risk & Reliability Management

Equipment & Piping Monitoring

Management of Plant Changes

Operating WindowsEquipment Failure &

Corrective Action

DCS & Software Management

Instrumented Protective Functions

Control of Engineering Documents

Relief Valve Testing

Policy on Life Cycle Costs

Shutdown Planning

Effective Maintenance Planning

Contractor Competency Assurance

Electrical Equipment Integrity

Financial & Internal Audit Services

Costs, CAPEX & Working Capital Management

Competence Assurance & Training

Contracting & Procurement

Organizational Development

IT Management

HR & Organizational Support

Management of Change

Security Management

Policy &Strategic Objectives

Organization &Accountabilities

Risk Management

Planning & Procedures

Implementation,Performance Monitoring

Corrective Action

Audit

Management Review

RLT-MS

HSE-MSHydrocarbon

MSAsset MS

AdministrationMS

The

Glue

Built

to

Last

RMS – SAME WAY, BEST WAY!

• ISO 9001 (2000)

PROJECT PLAN

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