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COPI HSE Exception Request Form

This form shall be completed by Initiator and sent to all parties listed below for approval and registration purposes Section 1 - Initiation Title: Date Exception Starts: Facility: Description of how proposed work exempts from HSE Standard and Procedure: Initiator Name: Date Exception Expires: Site:

HSE Standard or Procedure Exception reference: Acknowledged by Field Manager/Project Manager* *Including Logistic Manager for Matak Base Section 2 Risk Assessment Risk Assessment Group : No. Name Signature Date Title Name and Signature:

Contractor HSE Reps (if applicable) Table of Summary of Risk Assessment Compensating Measure: No. Hazard/Risk Identified Mitigating Measure Responsible Person Target Date

If required, separate sheet may be added. Section 3 Approval No. Name Title Signature and Date HSE Exception No:

Note: Shall be obtained from HSE Procedure Analyst Disapproved by: No. Name Title Signature and Date Reason for Disapproval

Does this Exception prompt a permanent revision in the HSE Standard and Procedure? Yes/No (select one) Cc: HSE Procedure Analyst

COPI-HS-FR-00102 Rev. 0

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