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HSE Case Content
PART 1 HSE Case Introduction
PART 2 Drilling Contractor’s HSE Management System
PART 3 Rig Description and Supporting Information
PART 4 Risk Management
PART 5 Emergency Response
PART 6 Performance Monitoring
Appendix 1 Reference Documents
Appendix 2 Abbreviations, Acronyms & Definitions
Appendix 3 Drawings & Schematics
Appendix 4 National Regulatory Index
PART 1 – HSE Case Introduction
1.2.1 Senior Management Demonstration
1.2.2 HSE Case Scope and Arrangements
1.2.3 Drilling Contractor Overview
1.2.4 HSE Case Responsibilities
1.2.5 HSE Case Reviews and Updates
1.2.6 Continuous Improvement
1.2.7 Action Plan / Recommendations
1.2.8 HSE Case Presentation
1.2.9 Regulatory Requirements
1.2.10 HSE Management
1.2.11 Environmental Impact and Aspect Assessments
1.2.12 Justification for Continued Operation
PART 2 – Drilling Contractor’s HSE Management System
2.0 INTRODUCTION
2.0.1 Management System Elements
2.0.2 Environmental, Health and Safety Standards (ISO 14001 and OHSAS 18001)
2.0.3 Core Business Functions
2.0.4 Demonstrating Assurance of HSE Management Objectives
2.0.5 HSE Management Objectives
2.1 POLICIES AND OBJECTIVES
2.1.1 Policies
2.1.2 Objectives
2.2 ORANISATION, RESPONSIBILITIES, AND RESOURCES
2.2.1 Organization
2.2.1.1 Organization
2.2.1.2 Document Management
2.2.1.3 Workforce Participation
2.2.1.4 Rig Organization
2.2.2 Responsibilities
2.2.2.1 Senior Management Responsibilities
2.2.2.2 Line Management Responsibilities
2.2.2.3 Individual Responsibility and Authority
2.2.2.4 Regulatory Requirements
2.2.3 Resources
2.2.3.1 HSE Resources
2.2.3.2 HSE Committee Representation
2.2.3.3 Support
2.2.3.4 Clients
2.2.3.5 Client’s Third Parties
2.2.3.6 Catering and Accommodation
2.2.3.7 Medical Support
2.2.4 Competence
2.2.4.1 Selection of Drilling Contractor’s Personnel
2.2.4.2 Selection of Contractor Personnel
2.2.4.3 Competence Assessment and Records
2.2.4.4 Training
2.2.4.5 Induction Program
2.3 STANDARDS AND PROCEDURES
2.3.1 Planning and Risk Management
2.3.2 Management of Change
2.3.3 Emergency Response
2.3.4 Permit to Work System
2.3.5 Safe Working Practices
2.3.6 Environmental Management
2.3.6.1 Environmental Protection
2.3.6.2 Management of Waste
2.3.7 Occupational Health
2.3.8 HSE Procedures
2.3.9 HSE Communication
2.3.10 HSE Alerts and Bulletins
2.3.11 Rig Security
2.3.12 Drilling and Well Control Operations
2.3.12.1 Simultaneous and Combined Operations
2.3.12.1.1 Drilling Contractor – Client HSE Management Interfaces
2.3.12.1.2 Simultaneous and Combined Operations Risk Assessments
2.3.13 Transport Operations and Site Assessment
2.3.13.1 Adverse Weather
2.3.13.2 Support Units
2.3.14 Engineering Management
2.3.15 Lifting Operations and Material Handling
2.3.16 Logistics Management
2.3.16.1 Personnel Tracking
2.3.16.2 Transport Operations
2.3.17 Hazardous and Radioactive Substances
2.3.18 Procurement Management
2.3.19 Maintenance Management
2.3.20 Sub-Contractor Management
2.4 PERFORMANCE MONITORING
2.4.1 Periodic Monitoring
2.4.2 Incident Reporting and Analysis
2.4.3 Behavior-based Observation Systems
2.4.4 Environmental Monitoring and Measurement
2.4.5 Audit and Audit Compliance
2.4.6 Verification of HSE Critical Activities/Tasks and Equipment/Systems
2.4.7 Certification
2.5 MANAGEMENT REVIEW AND IMPROVEMENT
2.5.1 Review
2.6 ATTACHMENTS
PART 3 – Rig Description and Supporting Information
3.0 INTRODUCTION
HSE Equipment and Systems
3.1 GENERAL INFORMATION
3.1.1 Rig / Unit Details
3.1.2 Certification
3.1.3 Rig / Unit Moves including Rigging Up / Down
3.1.4 Rig / Unit Layout
3.1.5 Major Modifications and Upgrades
3.1.6 Selection of HSE Critical Equipment/Systems
3.1.7 Land Transportation
3.2 PRIMARY STRUCTURE
3.2.1 Operating Limits/Design Criteria
3.2.2 Structural Integrity
3.2.3 Foundation Stability (generic details only, final information included in location
specific document
3.3 DRILLING, COMPLETION AND WELL CONTROL
3.3.1 Hoisting and Pipe Handling
3.3.2 Mud System
3.3.3 Blow Out Preventer (BOP) Systems
3.4 PLANT AND UTILITIES
3.4.1 Power Generation and Distribution
3.4.2 Fuel/Lube Oil System
3.4.3 Rig / Unit Air System
3.4.4 Heating, Ventilation and or Air Conditioning Systems (generic details only where applicable; final information included in location specific document)
3.4.5 Drain, Effluent and Waste Systems (generic details only where applicable; final information included in location specific document)
3.4.6 Communications
3.4.7 Emergency Lighting
3.4.8 Lifting Equipment and Material Handling
3.4.9 Storing and Handling of Explosives/Flammables and Other Hazardous Substances (generic details only where applicable; final information included in location specific document)
3.5 FIRE AND EXPLOSION PROTECTION
3.5.1 Hazardous Area Classifications
3.5.2 Detection Systems
3.5.3 Emergency Shut Down Systems
3.5.4 Active Fire Protection
3.5.5 Passive Fire Protection (where applicable)
3.6 EMERGENCY SYSTEMS
3.7 ACCOMMODATION / CAMP SITE
Generic details only where applicable; final information included in location specific document
3.8 WELL TESTING
3.9 OTHER THIRD PARTY EQUIPMENT
Recommended Drawing List
PART 4 – Risk Management
4.1 INTRODUCTION
4.1.1 Integrating HSE Management into Operations
4.1.2 Inter-relation of Hazards and Operations
4.2 RISK MANAGEMENT PROCESS OVERVIEW
4.2.1 Relationship of Risk Management Terms – ISO
4.2.2 Risk Management Process – ISO 17776
4.2.3 Structured Hazard Identification and Control Process (SHIDAC)
4.3 STRUCTURED HAZARD IDENTIFICATION AND CONTROL PROCESS (SHIDAC) STEPS
4.3.1 SHIDAC Step 1 – Identify Hazards
4.3.2 SHIDAC Step 2 – Evaluate Risk
4.3.3 SHIDAC Step 3 – Identify Risk Reduction Measures and Set Functional Requirements
4.4 IDENTIFICATION OF HAZARDS AND SOURCES OF HAZARDS
4.4.1 Acute and Chronic Hazards
4.4.2 Environmental Aspects and Health Hazards
4.4.3 Hazard and Source Identification Techniques
4.5 RISK ESTIMATION
4.5.1 The Risk Assessment Matrix
4.5.2 Screening Criteria
4.6 RISK EVALUATION
4.6.1 Tolerability of Risk
4.6.2 Screening Criteria and Significance
4.6.3 Interrelation of Major Hazards and Events
4.7 RISK TREATMENT
4.7.1 Risk Optimization Hierarchy
4.7.2 Risk Optimization Strategies
4.7.3 Summary of Operation Boundaries (SOOB) – Combined Operations
4.8 RISK ACCEPTANCE
4.9 RISK COMMUNICATION
4.9.1 Drilling Contractor’s Scope of Operation
4.9.2 Workforce Communication to Drilling Contractor Senior Management
4.9.3 Monitoring and Verification
4.9.4 Feedback to the Drilling Contractor Management System
PART 5 – Emergency Response
5.1 EMERGENCY RESPONSE MANAGEMENT
5.1.1 Emergency Response Philosophy
5.1.2 Emergency Response Analysis
5.1.3 Emergency Response Plan
5.2 COMMAND AND COMMUNICATION
5.2.1 Command During Emergencies
5.2.2 External Emergency Response Support
5.2.3 Communications
5.3 TRAINING FOR EMERGENCIES
5.3.1 Emergency Response Training
5.3.2 Drills and Exercises
5.3.3 HSE Inductions
5.4 DETAILS OF EMERGENCY EQUIPMENT
5.4.1 Emergency Systems
5.4.2 Means of Recovery to a Place of Safety
PART 6 – Performance Monitoring
6.1 PERFORMANCE MONITORING
6.2 PERIODIC MONITORING
6.2.1 Incident Reporting and Analysis
6.2.2 Behavior-Based Observation Systems
6.2.3 Health/Environmental Monitoring and Measurement
6.3 AUDIT AND AUDIT COMPLIANCE
6.4 VERIFICATION OF HSE CRITICAL ACTIVITIES/TASKS AND EQUIPMENT/SYSTEM
6.5 CERTIFICATION
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