HSE Case for Land Rigs

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