HSE Case

Truthfully if you know. If you don't know the answer, tell the auditor and direct him to a supervisor or other colleague who may know the answer.

• -We have an electronic system-Fountain/IMPACT
• -Best way to find it is through the EPW HSE Portal

• -Respect & Safeguard People
• -Benefit Communities
• -Work with Stakeholders
• -Protect the Environment
• -Manage Resources
• -Generate Robust Profitability
• -Deliver Valuse to Customers

• -Leadership & Commitment
• -Policy & Strategic Objectives
• -Organization, Responsibilities, Resources, Standards & Documentation
• -Hazards & Effects Management
• -Planning & Procedures
• -Implementation & Monitoring
• -Audit
• -Review

It means that we consider the social, environmental & economic impacts of our activities in our decision-making

Train DB

• -Obey the law
• -Prevent pollution
• -Continuously improve

ALARP (As Low As Reasonably Practical)

To show our customers, competitors, partners & the public that we are committed to environmental excellence

• -Venting/flaring
• -Spills
• -Oil under pressure
• -Gas under pressure
• -Produced water

• -Design & build to spec
• -Operate & maintain to spec
• -Performance standards
• -Measurement/audits
• -Scorecard progress

• -Set policy & approve resources
• -Establish objectives, targets & plans
• -Focus resources at highest risks
• -Maintain framework for control (HSE MS)
• -Sponsor new opportunities
• -Internal HSE Audit committee
• -Measure & review performance

When risks are at a consequence level 5 or red zone

• -BBSM
• -Stop Work
• -JSA
• -SSE
• -HUET
• -SafeGulf
• -Helicopter Safe Landing

• -Focus work activities
• -Onboarding new personnel
• -Managing introduction of Hazards
• -Incident Investigations
• -Documentation of Process Hazard Analysis
• -Organizations change assessment
• -Audits and reviews

• -Over half of the operating staff (including contractors) participate in:
• -bowtie development
• -ALARP workshops
• -asset integrity improvements
• -and in improving standards & procedures

• -External
• -Internal
• -Local

• -HSE Protal-ISO awareness tool
• -Environmental Staff
• -HSE Tech
• -Playing Cards

• -Stoplight
• -Pre-qualification
• -SSE process
• -Proper orientation
• -Handbook
• -Performance Assessment
• -Attachment B

• -Asset integrity work (design & build to spec, operate/maintain to spec)
• -My personal competence
• -Standards & procedures
• -Emergency response
• -Auditing
• -Most answers are correct

• -Report it
• -Follow the various emergency response plans which have been practiced during "drills"

• -Crude oil under pressure
• -Hydrocarbons in formation
• -Condensate
• -Hydrocarbon Gas
• -Crude oil at low pressure
• -Personnel at height>6 ft.
• -Overhead equipment
• -Boat Collision
• -Weather (hurricane)
• -Sea States
• -Loss of stability

• -The (ECM) environmental compliance manual addresses these & is followed
• -We conduct frequent audits to verify & improve compliance

True

• -Scorecards
• -Flash Reports
• -Incident management
• -Audits
• -Management reviews

True

• -Food Hygiene
• -My personal wellness
• -Tobacco smoke
• -Chemicals (HAZCOM)
• -Noise
• -UV radiation
• -Personal ergonomics

• -Eat more fruits/vegetables
• -Stop smoking/tobacco use
• -Participate in Wellness program
• -Exercise most days
• -Balance my diet
• -Know my BP & Cholesterol #s

• -Spills, incidents, compliance
• -Best Practice Bow-ties
• -Maintain ISO certification
• -Local audit programs
• -Reduce gas leaks
• -Reduce fire incidents
• -Cranes & Lifting
• -Stop work intervention
• -Helicopter Safety

BBSM-Behavior is fundamental to improvement

HEROS-Helping Every Rig Operate Safely

• -My supervisor
• -Operating staff
• -My HSE Tech
• -Engineering
• -HSE document custodian
• -HSE staff
• -Contractors

The CSMP Team

Bridging documents

ISO 14001 is the most commonly used standard to certify the environmenal part of a company's HSE management system.

Our HSE Networks and Committees

True

Winning Hearts & Minds

True

• -Barriers
• -Controls, or
• -Recovery measures

• -An incident where the potential consequence is at level 4,5 or E3...
• -HPIs are investigated with more resources and focus

• -IMPACT captures incident information for learning and prevention.
• -My contacts are an HSE Tech, Gatekeeper & EPW HSE

• -The list of your major hazards
• -Barriers & recovery measures to manage these hazards
• -Asset integrity activities
• -Critical activities
• -Remedial action plans

• -No harm to people
• -Protect the environment
• -Use material & energy efficiently
• -Report performance publicly
• -Systematic approach to HSE
• -Obey the law
• -Continuously Improve
• -Contractor alignment
• -Influence JVs
• -Stop work when necessary
• -Appraise and reward staff for HSE

• -Part 1-Introduction
• -Part 2-HSE Management System
• -Part 3-HSE Critical Activities
• -Part 4-Facility Description
• -Part 5-Hazards and Effects Management
• -Part 6-Remedial Action Plan
• -Part 7-Conclusions

Simply, an environmental risk

• -HSE MS
• -SAP call-ups
• -Goals
• -Work Permits
• -JSAs
• -HSE Case critical activity sheets
• -Contractor handbook
• -Other procedures

• -Use judgment and answer if not threatening
• -Seek help from a supervisor or Public Affairs

• -Scorecards
• -Flash Reports
• -Bulletin Board
• -KPIs

Risk Asssessment Matrix

• -Documents are available
• -Latest version is used
• -We have a document custodian
• -No out of date documents
• -Periodic review and revision

Bow-Tie