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CORPORATE PROFILE Enterprise Risk Solutions Group Limited [ERSG] including Easy Risk Solutions Pty Ltd [ERS] & International Risk Control Association [IRCA] Risk Management, Project Management, Software & Training Solutions for Dynamic & Progressive Industries

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Page 1: ERSG icw IRCA Corporate Profile 2017 (2)€¦ · Slogan Risk Management, Project Management, Software & Training Solutions for Dynamic & Progressive ... 31000, AS/NZS 4360) but always

CORPORATEPROFILEEnterprise Risk Solutions Group Limited [ERSG] includingEasy Risk Solutions Pty Ltd [ERS] &International Risk Control Association [IRCA]

Risk Management, Project Management, Software &Training Solutions for Dynamic & Progressive Industries

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association

1 Introduction

International Risk Control Association (IRCA) is not-for-profit entity promoting risk management in

the Asia Pacific Region. The Association has in excess of 240,000 members.

Enterprise Risk Solutions Group Limited (ERSG) is a group of companies that started in 2003 in

Australia and from the outset offered its clients a diverse range of sustainable business solutions. The

solutions are founded on sound development and implementation of risk and project management

principles and methodology whilst using internationally recognized strategic processes.

ERSG is a management consulting firm specializing in the areas of Enterprise Risk Management,

Process Risk Assessment, Project Management supported by Management Software. A wide

range of Government Accredited and Non-accredited Training is also available.

ERSG has been appointed as one of the partners of IRCA with a view to providing risk

management consulting, training and auditing services as requested by the Association

members.

2 Our Mission

Slogan

Risk Management, Project Management, Software & Training Solutions for Dynamic & Progressive

Industries.

Description

ERSG is a world-renowned developer of sustainable business solutions in the fields of Risk and

Project Management supported by dynamic management software.

Mission Statement

Profitable growth through the delivery of superior, sustainable, customer focused business solutions

producing innovative and dynamic outcomes.

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association

3 Our Approach

Enterprise Risk Solutions Group Limited (ERSG) offers its clients a diverse range of effective

business solutions by ensuring that the proposed approach is project and client specific but at the

same time ensuring that it meets global accepted and recognized practices.

Our Risk Management solutions approach is based a wide range of international standards (ISO

31000, AS/NZS 4360) but always tailored to meet the requirements of each project based on company

and country requirements.

Our Risk Assessment solutions cover a wide scope and include audits i.e. AS4801, ISO45001, ISO

9000 and ISO 4001, and process safety i.e. HAZOP, SIL, PSSR, Incident Investigation, PSM and

MHF consultancy services as well as large scale risk assessment projects in the form of Urban Risk

Assessment (URA}

Our Project Management solutions approach is defined by developing specific tailored but

internationally accepted processes for each project. ERSG uses ‘Prince2’ as its base approach.

Our Business Software Suite consists of the well-established ℮Risk360 suite of software products

giving support to client solutions and providing the ability to turn information into intelligence.

Our Training solutions are approved by the Australian Government and the approach delivers

knowledge and skills in line with the Australian Training Qualifications Framework (ATQF) through a

partner Registered Training Organization (RTO) based in Australia.

4 Our Background

ERSG has delivered customized, practical and integrated solutions to assist its clients with the

development & management of their assets, personnel, systems, processes, products and services for

the past 14 years.

ERSG has been responsible for the completion of a diverse variety of projects that includes the

following industry sectors; Processing Facilities, Medical Facilities, Petrochemical, Drilling, Mining,

Utilities, Telecommunications, Local Council and Governments, Construction and many more.

ERSG has an established a large resource pool of over 34 consultants which consists of full time

employees, contractors and specialist service resources.

ERSG partner’s organizations in projects and manages risks by building a sustainable client

partnership complete with full commitment, participation, innovation and integrity to ensure that their

activities comply and align with applicable standards, client requirements and relevant legislation.

IRCA is a not-for-profit organization established in Hong Kong and promotes risk management in the

Asia Pacific market.

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association

5 Product & Services Summary

ERSG offers a wide range of products and services to fulfil the various requirements of our clients. The

following gives an outline of the range of Products and Service solutions we offer.

Risk Management

Service / Product Category Services / Products

Process Hazard Analysis Hazard & Operability Study (HAZOP)

Safety Integrity Levels (SIL)

Layer of Protection Analysis (LOPA)

Failure Mode & Effect Analysis (FMEA)

Fault Tree Analysis (FTA)

Pipeline Index Modelling (Risk Assessment)

Integrated HAZOP / SIL

What If Analysis (SWIFT)

Job Safety Analysis (JSA)

Risk Management &

Assessments

Enterprise and Business Risk Assessment & Management

Urban Risk Assessment (URA)

Qualitative Risk Assessments (QRA)

Quantitative Risk Modelling – vapour clouds, blast radius etc.

Business Continuity Management (BCM)

Emergency Response & Disaster Management

Safety Case Development – Major Hazard Facilities (MHF)

Security Risk Assessments (Vulnerability Assessment)

Integrated Management Systems

AS/NZS 4801 & OHSAS 18001 – OH&S (including audits)

ISO14001 – Environmental Management

ISO9000 – Quality Management

ISO31000 / AS NZS 4360 – Risk Management & Assessments

International Association of Healthcare Security and Safety

(IAHSS)

OSHA 1910.119 – Process Safety Management (PSM)

Building & Perimeter Risk Assessments

ISO 27001 – Information Security Management Systems

Environmental Impact Assessments (EIA)

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association

Operational Process Safety

Consultancy

Pre-Start-up Safety Reviews (PSSR)

Process Plant Safety Reviews (PPSR’s)

Process Incident Investigations

NDT Analysis Assessments

Near Miss Systems Design for Process Plants

Mechanical Integrity Assessment

Development of Operational Procedures

Develop and implement MoC (Change Management)

Review of Emergency Response Plans

PSM and MHF reviews

P&ID reviews

Application of the CHAIR process

Incident Investigation

Process Safety Reviews

Training

Service / Product Category Services / Products

Australian Non-accredited

TrainingWe offer 145 other short / specialized courses – i.e.

Urban Risk Assessment (URA)

Root Cause Analysis Technique – Incident Investigation

Job Safety Analysis (JSA)

Environmental Management Systems Implementation –

Theory & Practice

Confined Spaces Entry

Advanced Risk Management Practices (ARMP)

Integrating HS&E Systems

Occupational Health and Safety Management System

(OHSAS) Internal Auditor

Failure Modes, Effect and Criticality Analysis (FMECA)

Hazard Operability Study (HAZOP)

HAZOP Leader

Safety Integrity Levels (SIL)

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association

Structured ‘What if Technique’ (SWIFT)

Environmental Risk Assessment

Security Vulnerability Assessment

Emergency Response Simulation Exercise Writing

Implementing Emergency Procedures

Workplace Violence Management

Business Continuity Management

Heat Stress Management

Human Reliability [Behaviour Modelling]

Fundamentals of Behaviour Based Safety

Organizational Design and Development Techniques

[Fundamentals]

Safety Meeting - Conducting

Fire Prevention and Protection Policies

Excavation Safety

Ladder Safety

Combustible Liquid Handling Training

Hydrocarbon Safety

Hydrogen Sulphide (H2S) Awareness

Safe Lifting Techniques

Hand injury and prevention program and many more…

Auditing

Service / Product Category Services / Products

Systems Auditing AS/NZS4801

OHSAS18001

Process Safety Management (OHSA)

ISO9000

ISO14001

ISO31000 (including Urban Risk)

Skill Examiner (Certified to conduct auditor skill examinations

– Exemplar Global)

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association

Business Software

Service / Product Category Services / Products

℮Risk360 – Enterprise Risk Management Software

o Includes all qualitative risk assessment

techniques i.e. HAZOP, SIL, URA, CRA,

CHAIR, SWIFT, and many more.

Isograph Availability Workbench (RCM)

Reliability Workbench (Prediction,

FMECA Studies)

FaultTree+

RCMCost in AWB

AvSim in AWB

LCCWare (Life Cycle Cost Analysis)

Hazop+

RiskVu

NAP

FRACAS+

AttackTree+

Parts Libraries

Governors BowTie XP®

Investigator 3

LihoTech HAZOP Manager V6.0

System Improvements, Inc. TapRooT®

SLAM SLAM – Management of Change (MoC)

PHAST PHAST – Quantitative Risk Modelling

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association

6 Project Profile

The following includes a sample list (extract) of projects conducted by ERSG over the past 14 years

OK TEDI MINING COMPANY:

(RISK MANAGEMENT TRAINING & CONSULTING)

1 Development of Enterprise Risk Management solutions for

Mine Life Extension

2 Conducting full RA’s incl. environment

3 Development and implementation of MoC

4 Conduct Business Risk Assessments using ℮Risk360

Papua New Guinea - Risk Assessment / Project Management / Training

Saudi Arabia - Training Manager / Principal Consultant

MATHER HOSPITAL: (BEHAVIOURAL SAFETY)

1 TeamSTEPPS – Phase 1 - Assess the Need

2 TeamSTEPPS - Phase 2 - Planning, Training, and

Implementation

3 TeamSTEPPS - Phase 3 - Sustainment

4 TeamSTEPPS Master Training

Australia – Behavioural Safety Management

MA’ADEN, SAUDI ARABIAN MINING COMPANY:

(RISK. TRAINING, CONSULTING & AUDIT)

1 Development of EMS / OH&S / Security Systems Manual

2 Implementation of EMS, OH&S & Security

3 Audit – ISO 14001:2004 & OHSAS 18001

4 Investigation – Fatal incident - (TapRooT®)

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association

Guangdong Pumped Storage Power Station - GPSPS:

(Failure Mode & Effect Analysis [FMEA] Training and

Consulting)

1 FMEA Training

2 FMEA Assessment

3 Conduct FMEA

China – Failure Mode and Effect Risk Assessments

JU’AYMAH GAS PLANT (Saudi Aramco):

(PHA Studies)

1 Conduct full integrated HAZOP and SIL study including

utilities i.e. HP steam system, Trains 1, 2 & 3

2 Develop and present feedback and report

Saudi Arabia - Full Project

SAMAMA: (OH&S SYSTEM)

1 Develop OH&S system – OHSAS 18001 / AS/NZS 4801

2 Accredited by Saudi Aramco

3 Deliver core HSE Training

4 Conduct internal investigation training

Australia - Full Project

YANBU REFINERY (Saudi Aramco):

(Risk Assessment Studies)

1 Conduct site based risk assessment on full process

2 Generate risk registers using Stature Risk software

3 Prepare action plans for all high risks

4 Review of process investigations

Saudi Arabia - Full Project

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association

ABQAIQ PLANTS: (Saudi Aramco)

(EMERGENCY RESPONSE AND DISASTER

MANAGEMENT)

1 Quantitative risk modelling – risk scenarios

2 GAP analysis

3 Emergency Response and Disaster Management Training

4 Credible scenarios development i.e. Rupture HP Steam

Saudi Arabia – Quantitative Risk Modelling / Project Management / Training

Papua New Guinea – Training (Australian Qualification)

ARAMCO UPSTREAM: (Saudi Aramco)

(RISK MANAGEMENT)

1 Comprehensive Risk Assessment Training

2 ISO 31000 review

3 Risk register and software

Saudi Arabia – Comprehensive Risk Management Training

OK TEDI MINING LTD: (OTML)

(TRAINING)

1 Lead Auditor Training

2 Diploma of WHS

3 Working Safely at Heights

4 Confined Space

5 Lock-out Tag-out

CARPENTARIA CONTRACTING:

(AUDIT & SYSTEMS INTEGRATION)

1. AS/NZS 4801 certification – Workplace Health & Safety

2. Electronic integration of ISO9000, ISO14001,

OHSAS18001, AS/NZS4801

Australia – Certification & Management Systems Integration

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association

BASAMUK REFINERY: (Ramu Nico MCC & PNG

Government – Mineral Resources Authority)

(ACCIDENT INVESTIGATION)

1. Full accident investigation – explosion of high pressure

steam pipeline incl. Root Cause Analysis

2. Formal published accident investigation report and

presentation to the Mineral Resources Authority

Papua New Guinea – Fatal Process Safety Related Accident Investigation

MEXICO CITY: (Local Government)

(URBAN RISK ASSESSMENT)

1. Full urban risk assessment

2. Published finings for discussion

BASAMUK REFINERY: (Ramu Nico MCC & PNG

Government – Mineral Resources Authority)

(PROCESS SAFETY SYSTEMS REVIEW)

1. Full review of process safety (PSM) systems on site

2. Formal risk assessment of processes and pipelines

3. Formal published PSSR report and presentation to the Mineral

Resources Authority

Mexico City – Urban Risk Assessment [URA]

Papua New Guinea – Process Safety Systems Review [PSSR]

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association

7 Client List – project extracts

ERSG has delivered a wide range of projects in 47 countries. The table below is an extract of some

of the projects completed successfully by ERSG, ERSME, ERS and its associates.

Client NameCountryCategory

Project Type / DescriptionProjectValue

ProjectStatus

ProjectNo.

Saudi Aramco:

Ju’aymah Gas

Plant – T 1, 2 & 3

Saudi Arabia

Process

Integrated HAZOP / SIL Study

Lihou HAZOP Manager Software

6 mths Complete ERSG/141/13

Saudi Aramco:

Ju’aymah Gas

Plant – Utilities

Saudi Arabia

Process

HAZOP Study

HAZOP Training

Assessment f utilities risk - HP Steam

Lihou HAZOP Manager Software

3 mths Complete ERSG/154/13

Saudi Aramco:

Yanbu Refinery

Saudi Arabia

Process

Enterprise Risk Assessment

QRA Training

Stature Risk Software

5 mths Complete ERSG/211/13

Saudi Aramco:

Riyadh Refinery

Saudi Arabia

Process

HAZOP Leader Training

Safety Case Development (MHF)

8 mths Complete ERSG/11/11

ExxonMobil

Australia

Process

Procedures for the safety case long

term sustainability and integration into

management of the refinery together

with management briefings and liaison

with Victorian Government

12 mths Complete ERSG/27/09

Saudi Aramco:

Jeddah Refinery

Saudi Arabia

Process

HAZOP Leader Training

Safety Case Development (MHF)

3 mths Complete ERSG/41/11

Mexico Gov.:

Mexico City

Mexico

Urban Risk

Facilitate an Urban (City) Risk

Assessment for the city and

surrounding locations

Submit formal URA report

2 yrs. Complete ERSG/221/11

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association

Client NameCountryIndustry Cat.

Project Type DurationProjectStatus

Project No.

Saudi Arabian

Mining Company

– Ma’aden

Saudi Arabia

Mining

OH&S Management System

Environmental Management System

Environmental Management

Training – ISO 14001

9 mths Complete ERSG/366/08

Q. H. & M. Birt P/L

Australia

Construction

IMS Electronic Management System

AS/NZS 4801 Audit

2 mths Complete ERSG/614/03

Carpentaria

Contracting P/L

Australia

Contracting /

Engineering

AS/NZS 4801 Audit 1 mth Complete ERSG/114/12-

15

Weipa Auto

Electrics Pty Ltd

Australia

Contracting /

Engineering

AS/NZS 4801 Audit 1 mth Complete ERSG/115/12-

15

Saudi Aramco –

Abqaiq Plants

Saudi Arabia

Process Plant

Comprehensive Risk Assessment &

Management

Assessment of HP steam risks

Risk Assessment Training

14 mths Complete ERSG/981/14

Victorian

WorkCover’s

Major Hazard

Division

Australia

Government

Development of the next generation

of safety case training programs for

the Victorian WorkCover’s Major

Hazard Division.

6 mths Complete ERSG/122/14

SAMAMA

Saudi Arabia

Construction

OH&S System

Aramco pre-qualification

6 mths Complete ERSG/815/11

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association

Client NameCountryIndustry Cat.

Project Type Duration StatusProjectNo.

Ok Tedi Mining

Limited

PNG

Mining /

Processing

Business Risk Assessment

RUBI Risk Software

6 mths Complete ERSG/244/13

Ok Tedi Mining

Limited

PNG

Mining /

Processing

Management of Change (MoC)

System Implementation

MoC Training / Risk Training

SLAM MoC Software

6 mths Complete ERSG/271/14

Rio Tinto

Australia

Mining

Development of a framework for the

establishment and integration of

catastrophic risk management and

HSEC

3 mths Complete ERSG/188/13

Mobil Altona

Refinery

Australia

Process Plant

MHF and Safety Case Risk

Management

Safety Case including extensive risk

assessment and process safety

management program development

covering hazard and operability

studies, layers of protection

analysis, development of all

technical approaches

2 years Complete ERSG/615/14

SINOPEC

Saudi Arabia

Pipelines /

Drilling

OH&S Audits – OHSAS 18001

Drilling Training

Training Assessment

6 mths Complete ERSG/117/12

CLP Power Hong

Kong Limited

Hong Kong

Power Generation

Conduct the Psychology of Safety

Practitioners training course

3 weeks x 2

courses

Complete ERSG/451/15

- 16

SASREF Sadara

HFO Project

Saudi Arabia

Process Plant

Pre-Start-up Safety Review (PSSR) -

commissioning

1 mth Complete ERSG/714/15

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association

Client NameCountryIndustry Cat.

Project Type Duration StatusProjectNo.

Rio Tinto

Australia

Mining / Process

Develop framework for

establishment and integration of

catastrophic risk management &

HSEC at Rio Tinto

1 year Complete ERSG/229/08

Duke Energy

Australia

Process

Pipeline risk assessment –

Longford to Hobart

8 mths Complete ERSG/811/06

Saudi Aramco:

Yanbu Refinery

Saudi Arabia

Process

Conduct full operational risk

assessments

Review incident investigations,

building risk assessments, pipeline

and process risk assessments

Conduct a PSM review for the

purposes of the risk assessment

5 mths Complete ERSG/611/01

New Zealand

Refineries

Corporation

New Zealand

Process

Quantified risk assessments for

MHF program

12 mths Complete ERSG/427/04

Pasminco

Hobart Smelter

Australia

Process

HAZOP

Quantified risk assessments and

investigations on smelters

9 mths Complete ERSG/233/06

Ok Tedi Mining

Limited

PNG

Mining /

Processing

MLE Feasibility Study – Enterprise

Risk

Process review

RUBI Risk Software

8 mths Complete ERSG/75/01

Esso: Australia

Ltd

Australia

Process Plant

(Refinery)

Project Management

Commissioning

Engineering

6 mths Complete ERSG/14/07

Powell Duffryn

Terminals P/L

Australia

Transport

Quantified risk studies of bulk liquid

storage and distribution facilities

8 mths Complete ERSG/94/91

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association

Client NameCountryIndustry Cat.

Project Type Duration Status Project No.

American

Society of Safety

Engineers

(ASSE):

Saudi Arabia

Training – Safety

Management, Risk

Management, Behavioural

Management,

5 years Ongoing ERSG/719/11

- 16

Saudi Aramco:

Abqaiq Plants

Saudi Arabia

Process

Facility Comprehensive Risk

Assessment

QRA Training

eRisk360 – Risk Assessment

Software

Emergency Response &

Disaster Management

8 mths Complete ERSG/562/13

Ramu Nico Man

Ltd.

PNG

Mining / Process

AS/NZS 4801 Audit

Risk Assessment Training

1 mth Complete ERSG/411/15

Aramco: Sea

Water Injection

(SWID)

Saudi Arabia

Process Plant

Conduct HAZOP study

Conduct SIL (Safety Integrity

Level) study – LOPA

methodology

Conduct ERM (Enterprise Risk

Management) study

Review investigations /

accidents etc.

5 mths Open ERSG/312/16

Guangdong

Pumped Storage

Power Plant

China

Power Plant

Conduct FMEA training and

study on Transformer

2 weeks Completed ERSG/318/13

Ramu Nico Man

Ltd.

PNG

Mining / Process

Conduct Incident Investigation

Mineral Resources Authority

[MRA]

4 months Completed ERSG/414/16

Ramu Nico Man

Ltd.

PNG

Mining / Process

Conduct Process Safety

Review

2 months Completed ERSG/415/16

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association

8 Assets

The ERSG team consists of dynamic, practical, performance enhancement driven professionals who

have worked in 47 countries and are all experts in their chosen field of operation.

We believe in creating long lasting business partnerships, as it is with the organization that we will

transfer our skills, share knowledge and expertise on the journey to sustainability.

The ERSG team is a mix of degree qualified Mangers and Engineers covering a wide range of

disciplines i.e. Chemical, Mechanical, Electrical Engineers, Risk Engineers, Town and Regional

Planners, Climatologists, Seismic Experts, Hydrologists, Project Managers and Training Management

professionals.

ERSG also owns a suite of risk management software called ℮Risk360©.

On all development assignments and / or projects, ERSG ensure a Director or Senior Project

Managers are involved in all project activities from concept to completion. In the majority of

assignments, the ERSG team is based on the client site and integrates into the client’s business to

ensure full comprehension of issues and requirements impacting the client’s business.

The ERSG employee structure consists of the following core base of professionals:

Troy O’ConnorERSG/ERSChief Executive Officer and Managing Director

Wayne BassonERSGManaging Director

Neil WatsonERSGDirector Global Ops: Project Management

Darren MillerERSGGroup Operations Director

Amjad AliERSGMarketing Manager

Roger StoneERSGPrinciple Consultant (PHA)

Jeff JonesERSGPrinciple Consultant (Risk)

Derek HitchmanERSGGlobal Manager: IT

Detailed Curriculum vitae of each project member can be supplied as requested.

In addition to the above team, ERSG employs approximately 34 consultants and has access to a

broad base of risk management professionals, engaged as needed to service additional project

requirements. ERSG staffs carry many certifications such as RABQSA Lead Auditors.

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association

9 ERSG Offices

Company Information

Company Name

Enterprise Risk

Solutions Group Ltd

(ERSG) – Asia Pacific

Easy Risk Solutions Pty Ltd

(ERS) – Australia & New

Zealand

Company

RegistrationCR1117885 ABN 48 117 906 448

Address International Business

Centre, Suite 811

Tsimshatsui Center,

East Wing, 66 Mody

Road, Tsimshatsui

East, Kowloon, Hong

Kong

2 Brandy Crt, Eatons Hill,

QLD, 4037, Australia

PO Box 751, Albany Creek,

QLD 4035 Australia

Telephone No. +61 7 3325-0034 – all contacts

Fax No. +61 7 3325-2946 – all contacts

CEO and Managing

DirectorMr. Troy O’Connor – +61 (0)41 813 0661

Group Email Address [email protected]

Website Address www.ersgltd.com

in association with the

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© 2016 Enterprise Risk Solutions Group Ltd in Association with the International Risk Control Association