operating management system context and development strategyi… · •development context •iogp...
TRANSCRIPT
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
Operating management system
Context and development strategy(ISO/TC 67/WG 2)
Ted Fletcher, convenor
Jarno Dakhorst, secretary
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
Discussion topics
• Anti competition reminder
• Mentimeter
• Context
• International Association Oil & Gas Producers (IOGP)
• ISO/TC 67 -
• ISO/TC 67/WG 2 – Operating integrity management
• Operating management system development (ISO 29010)
• Development context
• IOGP Operating management system framework (510/511)
• ISO management system standards (high level structure)
• Development principles and progress
• Next steps
• Questions
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
Anti competition reminder
• The meeting participants are reminded that the participants are competitors, and are subject to antitrust laws
• The parties are committed to compliance with all applicable antitrust laws and other applicable laws and
regulations
• Discussions which might be misconstrued as price fixing, customer or market allocation, attempts to alter the
competitive open bidding season, or boycott suppliers and customers are not allowed
• Discussions of other competitively sensitive subjects such as marketing strategies, supply and demand
forecasts, open season bids, specific suppliers, and customer information are not allowed
• If any meeting participant has any questions/concerns regarding these antitrust considerations with respect
to the meeting, he/she will consult his/her counsel
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
Mentimeter
PLENARY DISCUSSION on
OPERATING MANAGEMENT SYSTEMS
Powered by
Go to www.menti.com
Use to code 61 64 28
Respond to question when vote is open
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
IOGP – Global representation
Map shows locations of Member Head Offices. Many operate globally
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
IOGP – Organization and committees
For more information on Committees and their work, please contact us
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
IOGP – Standardization initiatives
or more information on Committees and their work, please contact us
Operators preferred standards“What we need and what we have”
Operator alignment on defining requirements“What good looks like”
Requirements deployment – step change“Transforming how we develop, share and deploy requirements”
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
ISO/TC 67 - Materials, equipment and offshore structures for
petroleum, petrochemical and natural gas industries
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
ISO/TC 67/WG 2 - Operating integrity management
• About 80 members from 17 countries
• Representatives from following ISO/TC 67 liaison organisations:
• IADC – International Association of Drilling Constructors
• IOGP – International Association of Oil and Gas Producers
• IPIECA – Global oil and gas industry association for advancing environmental and social
performance
• 5 standards published
• 2 standards under development
• ISO 29001 – Supply chain quality management requirements
• ISO 29010 – Operating management system requirements and guidance
Provide requirements, guidance and tools to support organisations within the
petroleum, petrochemical and natural gas industries in establishing and
implementing management, quality and conformity assessment processes to
reduce operating risk and drive improvement throughout their business activities.
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
ISO 29010 - Operating management system standard
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
ISO 29010 – Oil & Gas management system concept
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
ISO 29010 - Operating management system strategy
Scope
Integrated operating management system framework for operators and
principle service providing organisations
Guiding principles
Operating Management System Framework: Build on fundamentals and elements from
IOGP Reports 510 & 511
ISO Annex L: Align with common management system structure
Integrated Management System: Build on PAS99 framework for integration
Functional Standards: align with key functional standards for quality, safety/process
safety, environment, asset management etc.
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
IOGP – Operating management system framework
IOGP Report 510, Operating management system
framework: for controlling risk and delivering high
performance in the oil and gas industry, 2014
IOGP Report 511, OMS in practice: A supplement to
Report No. 510, Operating management system
framework, 2014
IOGP Report 432, HSE management – guidelines for
working together in a contract environment, 2017
IOGP Report 432-1, Contractor HSE capability
assessment and scoring system – supplement to R432,
2017
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
What is a management system?
Management (ISO 9000:2015):coordinated activities to direct and control an organization
Management system (Annex L):set of interrelated or interacting elements of an organization to establish policies and objectives, and processes to achieve those objectives
standard
s and
added
value of
HLS
14
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
In more simple language
SOURCE: www.iso.org
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
Management system in context
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
Former situation : non-aligned standards
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
High level structure introduced
High level structure and identical text for MSS and common core MS terms and definitions
4. Context of organization
5. Leadership
6. Planning
7. Support
8. Operation
9. Performance evaluation
10. Improvement
Management processes
“Top management language”
Leadership
Stakeholder management &
accountability
Risk management
Compliance management
Process management
Improvement and innovation
Support and (human) resources
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
HLS – Aligning management themes
Context of
organization
Leadership
Support
Operation
Evaluation of
performance
Planning
Improvement
4 Context
of organization
Leadership
7.1 Resources
9.3
Management
review
5 Leadership
10.2
Improvement
Stakeholder
management/
accountability
4.2 Stake-
holders needs
and expectations
7.4
Communication
9.3
Management
review
Risk
management
4.1 Internal and
external issues
6.1 Risks and
opportunities
8 Risk control
9.1 Monitoring of
control
10.1 Correction,
corrective action
Compliance
management
4.2 Stake-
holders, needs
and expectations
6.1 Addressing
requirements in
planning
8.1 Process
control
9.1 Monitoring of
compliance
10.1 Correction,
corrective action
Process
management
8.1 Operational
control
6.2 Objectives/
planning
7.1, 7.2
Resources,
competencies
9.1 Monitoring,
measuring
5.1 Integration
system in busi-
ness processes
10.1 Correction,
corrective action
Improvement
management
5.2 Policy
6.2 Objectives
7.1 Resources
9.1, 9.2, 9.3
Evaluation
performance
10.1, 10.2 Cor-
rective actions
and improvement
Support,
(human)
resources
4.4 Management
system
5.3 Structure,
roles,
responsibilities
7 Support
Processes →
HLS
Potential audit trails to
assess effectiveness of
management system
processes
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
New situation : fully aligned standards
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
ISO 29010 - Operating management system standard
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
ISO 29010 Operations and Support
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
ISO 29010 Opportunity realization
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
ISO 29010 - Operate and maintain
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
ISO 29010 – Support - Design life cycle
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
ISO 29010– Support – Cascading contracting model
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
ISO 29001 – Support – Supply chain management
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
‒ Operating management system requirements complete (agreed by WG 2)
‒ Supporting guidance targeted end October
‒ Issue to ISO/TC 67 Secretariat end November
‒ DIS issue Q1 2020
‒ Comments resolution targeted Q3 2020
‒ FDIS end 2020
‒ Publication Q1 2021
Progress and next steps
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Management system days @ Equinor
Oslo | 29 & 30 October 2019
Thank you
Ted Fletcher
• +44 7342034821
Jarno Dakhorst
• +31 6 3333 4671
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