HSE Critical Activities and Tasks
A-1 Design Safe and Efficient Operations
A-01.01 Implement DEPs and Engineering Specifications
A-01.02 Hazardous Area Classification for new Plant/Equipment & Modifications to Existing Plant/Equipment
A-01.03 Identification of Materials
A-01.04 Material Selection
A-01.05 Survey of Well Locations
A-2 Well Services Operations
A-02.01 Installation of Sub-Surface Safety Valve (SSSV)
A-02.02 Routine Maintenance and Specific Inspection of Wellheads and Associated Equipment
A-02.03 Testing of Wellhead and Associated Equipment
A-02.04 Routine and Specific Maintenance of Wellheads and Associated Equipment
A-02.05 Maintenance of Wellheads and Associated Equipment
A-02.06 Inspection of Wellheads and Associated Equipment
A-02.07 Supervision of Well Services Operations
A-02.08 Communicate Standards, Procedures and Controls to the Workforce and Monitor Compliance
A-02.09 Communicate Updated Well Engineering Specifications
A-02.10 Monitor and Control Non-Routine Activities
A-02.11 Control Concurrent Activities at the Rig sites
A-02.12 Tank Monitoring
A-02.13 Provision of Well Engineering Equipment
A-02.14 Certification of Well Engineering Equipment
A-02.15 Provision and Monitoring Stocks of Drilling and Well Control Materials
A-02.16 Rig and Site Layout
A-02.17 Job Planning / Pre-Spud Meetings
A-3 Training and Competence of Maintenance Personnel
A-03.01 Identification of Training Requirements, Development of Training Program
A-03.02 Personnel Receive Training
A-03.03 Provision of Training
A-03.04 Re-Fresher Training Requirements
A-03.05 Training Feedback
A-03.06 Review of Training
A-03.07 Competence Assessment System
A-03.08 Verification of Competence
A-03.09 Language Competencies
A-4 Training and Competence of Well Services Personnel
A-04.01 Identification of Training Requirements, Development of Training Program
A-04.02 Personnel Receive Training
A-04.03 Provision of Training
A-04.04 Re-Fresher Training Requirements
A-04.05 Training Feedback
A-04.06 Review of Training
A-04.07 Competence Assessment System
A-04.08 Verification of Competence
A-04.09 Language Competencies
A-5 Training and Competence of Medical Personnel
A-05.01 Identification of Training Requirements, Development of Training Program
A-05.02 Personnel Receive Training
A-05.03 Provision of Training
A-05.04 Re-Fresher Training Requirements
A-05.05 Training Feedback
A-05.06 Review of Training
A-05.07 Competence Assessment System
A-05.08 Verification of Competence
A-05.09 Language Competencies
A-6 Training and Competence of Vehicle Drivers
A-06.01 Provision of Competent Personnel – Vehicle Drivers
A-06.02 Driver Vigilance and Compliance with PTW System
A-7 First Aid Training
A-07.01 First Aid
A-8 Training and Competence of Lifting Operations Personnel
A-08.01 Identification of Training Requirements, Development of Training Program
A-08.02 Personnel Receive Training
A-08.03 Provision of Training
A-08.04 Re-Fresher Training Requirements
A-08.05 Training Feedback
A-08.06 Review of Training
A-08.07 Competence Assessment System
A-08.08 Verification of Competence
A-08.09 Language Competencies
A-9 Training and Competence of Loading Operations Personnel
A-09.01 Identification of Training Requirements, Development of Training Program
A-09.02 Personnel Receive Training
A-09.03 Provision of Training
A-09.04 Re-Fresher Training Requirements
A-09.05 Training Feedback
A-09.06 Review of Training
A-09.07 Competence Assessment System
A-09.08 Verification of Competence
A-09.09 Language Competencies
A-10 Miscellaneous Support Services
A-10.01 Provision of Medical Cover
A-10.02 Maintain Medical Equipment, Facilities and Vehicles
A-10.03 Provision of Fire Fighting Services
A-10.04 Provision of Life Saving Appliances (including portable gas detectors)
A-10.05 Provision of Fire Fighting Equipment
A-10.06 Provision of External Assistance
A-10.07 Provision of PPE
A-10.08 Provision of Well Monitoring Equipment
A-11 Maintenance, Inspection and Testing of Tanks and Pipelines
A-11.01 Routine Maintenance and Specific Inspection of Tanks, Bunds and other Associated Equipment
A-11.02 Routine and Specific Maintenance of Tanks, Bunds and other Associated Equipment
A-11.03 Activities inside Bunds / On Tanks
A-12 Maintenance, Inspection and Testing of Fire and Gas Detection Systems
A-12.01 Routine Maintenance and Specific Inspection of Fire Detection Systems
A-12.02 Routine and Specific Maintenance of Fire Detection Systems
A-12.03 Testing of Fire Detection Systems
A-12.04 Routine Maintenance and Specific Inspection of Gas Detection Systems
A-12.05 Routine and Specific Maintenance of Gas Detection Systems
A-12.06 Testing of Gas Detection Systems
A-12.07 Control of Overrides
A-12.08 Calibration of Gas Detection Equipment
A-13 Maintenance, Inspection and Testing of Alarm and Trip Instruments
A-13.01 Routine Maintenance and Specific Inspection of Alarm and Trip Instrumentation
A-13.02 Routine and Specific Maintenance of Alarm and Trip Instrumentation
A-13.03 Testing of Alarm and Trip Instrumentation
A-13.04 Control of Overrides
A-13.05 Calibration of Alarm and Trip Instrumentation
A-14 Maintenance, Inspection and Testing of Fire Protection and Extinguishing Systems
A-14.01 Routine Maintenance and Specific Inspection of Fire Protection & Extinguishing Systems
A-14.02 Routine and Specific Maintenance of Fire Protection & Extinguishing Systems
A-14.03 Testing of Fire Protection & Extinguishing Systems
A-15 Maintenance, Inspection and Testing of Lifting Devices and Equipment
A-15.01 Routine Maintenance and Specific Inspection of Lifting Devices and Equipment
A-15.02 Routine and Specific Maintenance of Lifting Devices and Equipment
A-15.03 Testing of Lifting Devices and Equipment
A-16 Maintenance, Inspection and Testing of Electrical Equipment
A-16.01 Routine Maintenance and Specific Inspection of Electrical Equipment
A-16.02 Routine and Specific Maintenance of Electrical Equipment
A-16.03 Testing of Electrical Equipment
A-17 Maintenance, Inspection and Testing of Personal Protective Equipment
A-17.01 Maintenance of Personal Protective Equipment (inc H2S monitors)
A-17.02 Maintenance of Portable Gas Detectors
A-17.03 Calibration of Portable Gas Detectors
A-17.04 Inspection of Emergency Escape Sets
A-17.05 Routine and Specific Maintenance of Emergency Escape Sets
A-17.06 Testing of Emergency Escape Sets
A-18 Maintenance, Inspection and Testing of Communication Systems
A-18.01 Routine Maintenance and Specific Inspection of Communication Systems and Equipment
A-18.02 Routine and Specific Maintenance of Communication Systems and Equipment
A-18.03 Testing of Communication Systems and Equipment
A-19 Other General Maintenance
A-19.01 Inspection of Monitoring Devices
A-19.02 Develop Inspection Schedules
A-19.03 Inspection and Maintenance of Bunding
A-19.04 Calibration of Monitoring Devices
A-19.05 Develop Maintenance and Inspection Procedures
A-19.06 Develop Maintenance Schedules
A-19.07 Inspection of Non-Powered Hand Tools
A-19.08 Maintenance of Non-Powered Hand Tools
A-19.09 Maintenance of Equipment Guarding
A-19.10 Inspection of Equipment Guarding
A-19.11 Inspection of Manual Handling Equipment
A-19.12 Testing of Manual Handling Equipment
A-19.13 Maintenance of Manual Handling Equipment
A-19.14 Maintenance of Handling Equipment
A-19.15 Maintenance of Drill Floor Equipment
A-19.16 Inspection of Drill Floor Equipment
A-19.17 Testing of Drill Floor Equipment
A-19.18 Maintenance of Monitoring Devices
A-19.19 Testing of Monitoring Devices
A-20 Permit to Work
A-20.01 Implement PTW
A-20.02 PTW Training
A-20.03 Lifting Operations
A-20.04 Control of Overrides
A-20.05 PTW System Review and Audit
A-21 Toolbox Talks
A-21.01 Conduct Daily Morning Toolbox Talks
A-21.02 Conduct Toolbox Talks Prior to Working Activities
A-21.03 Lifting Operations
A-21.04 Preparation of Toolbox Talks
A-22 Solook System
A-22.01 Implement Solook System
A-23 Supervision
A-23.01 Implement Buddy System
A-23.02 Lifting Operations
A-23.03 Activity Supervision
A-24 Vehicle Fault Reporting System
A-24.01 Implement Vehicle Fault Reporting System
A-25 Contractor Safety Default
A-25.01 Contractor Safety Default Agreement
A-25.02 Issue Safety Default
A-26 Color Code System
A-26.01 Implementation of Color Code System for Lifting Equipment / Operations
A-27 Workplace Hazard Management
A-27. 01 Workplace Performance Checks
A-28 Emergency Response Procedures / Plans
A-28.01 Develop and Maintain Emergency Response Procedures
A-28.02 Implement Emergency Response Procedures
A-28.03 Promote Emergency Plans / Raise Awareness
A-28.04 Establish and Maintain MEDEVAC Arrangements
A-29 Emergency Response Training
A-29.01 Identification of Training Requirements, Development of Emergency Response Training Program
A-29.02 Personnel Receive Emergency Response Training
A-29.03 Provision of Emergency Response Training
A-29.04 Review of Emergency Response Training
A-29.05 Emergency Response Competence Assessment System
A-29.06 Verification of Emergency Response Competence
A-30 Emergency Drills and Exercises
A-30.01 Development Emergency Drills and Exercise Program / Schedule
A-30.02 Conduct Emergency Drills and Exercises
A-31 Miscellaneous HSE-Related Activities
A-31.01 HSE Training
A-31.02 Rig Site Security and Access Control
A-31.03 Development and Implementation of HSE Procedures, Standards and CoPs
A-32 Environmental Issues
A-32.01 Develop Maintenance and Testing Procedures
A-32.02 Monitor and Control Atmospheric Emissions, Liquid Effluents and Solid Wastes
A-32.03 Develop, Implement and Communicate Environmental Discharge Procedures