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