WORKPLACE HAZARD MANAGEMENT

PLATFORM UPGRADE

KEY ELEMENTSKEY ELEMENTS

IDENTIFYIDENTIFY

PLAN AND DOCUMENT PLAN AND DOCUMENT

COMMUNICATECOMMUNICATE

MANAGEMANAGE

MONITORMONITOR

KEY ELEMENTSKEY ELEMENTS

Identify HSSE Critical Work ActivitiesIdentify HSSE Critical Work Activities

Plan and Document ActivitiesPlan and Document Activities

Communicate Work Requirements/PracticesCommunicate Work Requirements/Practices

Management of the Work SystemManagement of the Work System

Monitor PerformanceMonitor Performance

SCOPE (Work Parameters)SCOPE (Work Parameters)

The Construction Work PlanThe Construction Work Plan

Installation HSSE Management PlanInstallation HSSE Management Plan

Work PackagesWork Packages

Job Tasks & Work ProcessJob Tasks & Work Process

OBJECTIVESOBJECTIVES

Early Identification of Hazards Early Identification of Hazards

Assessment of RiskAssessment of Risk

Job Safety AssessmentJob Safety Assessment

Prevention & Control of Work HazardsPrevention & Control of Work Hazards

Total Hazards ManagementTotal Hazards Management

HSSE TOOLSHSSE TOOLS

Hazard Analysis (HAZOP & HAZID) Hazard Analysis (HAZOP & HAZID)

Task Risk AssessmentTask Risk Assessment

Job Safety AnalysisJob Safety Analysis

Permit To Work SystemPermit To Work System

Safety Meeting & Toolbox TalksSafety Meeting & Toolbox Talks

HAZARD

ANALYSIS

WORKPLACE

HSSE MGMT

JOB

SAFETY

ANALYSIS

TASK RISK

ASSESSMENT

ENVIRONMENTAL

IMPACT REVIEW

PERMIT

TO

WORK

TOOLBOX TALKS

SAFETY

MEETINGS

WORKPLACE HSSE MGMT PROCESSWORKPLACE HSSE MGMT PROCESS

ASSET HSSE INITIATIVESCONTRACTOR LEAD ASPECTS

HAZARD ANALYSISHAZARD ANALYSIS

Hazard Analysis ReviewsHazard Analysis Reviews Detailed safety reviews of design by HAZOP Hands on review of Work Plan by HAZID Constructability review of major activities

Work Plan Hazard Identification (HAZID)Work Plan Hazard Identification (HAZID) Review at each work element (Work Packages) Review major activities versus resources Identification of hazard control or mitigation Review of need further assessments

ENVIRONMENTAL IMPACT HAZIDENVIRONMENTAL IMPACT HAZID

EMS & ISO 14001 ComplianceEMS & ISO 14001 Compliance Review of Environmental Aspects Waste Management Plan Environmental Compliance Register

Construction Waste ManagementConstruction Waste Management HAZID review of all opened Process SystemsHAZID review of all opened Process Systems Constr. Waste Classification & RecordsConstr. Waste Classification & Records Waste Accumulation & DisposalWaste Accumulation & Disposal

TASK RISK ASSESSMENTTASK RISK ASSESSMENT

Define the TaskDefine the Task

Identify the HazardsIdentify the Hazards

Assess ConsequenceAssess Consequence

Assess LikelihoodAssess Likelihood

Determine Control & MitigationDetermine Control & Mitigation

Determine the Residual RiskDetermine the Residual Risk All tasks subject to JSA, PTW, & Toolbox / Low All tasks subject to JSA, PTW, & Toolbox / Low

Risk may be exempt from PTW.Risk may be exempt from PTW.

JOB SAFETY ANALYSISJOB SAFETY ANALYSIS

Contractor Safety Management ProgramContractor Safety Management Program Review of each Task Scope of WorkReview of each Task Scope of Work Site specific review of job stepsSite specific review of job steps Uncover hazards previously overlookedUncover hazards previously overlooked

Eliminate or Reduce HazardsEliminate or Reduce Hazards Operating Procedures (SOP)Operating Procedures (SOP) Operating Guidelines (Industry Experience)Operating Guidelines (Industry Experience) Safe Work Practices (Good Practice)Safe Work Practices (Good Practice)

PERMIT TO WORK SYSTEMPERMIT TO WORK SYSTEM

PTW System (HSE-PRO-016) RequirementsPTW System (HSE-PRO-016) Requirements DD installation work subject to PTW SystemDD installation work subject to PTW System PTW issued only by authorized personnelPTW issued only by authorized personnel Provides for control of hazardous work activitiesProvides for control of hazardous work activities OPS to hold daily meetings to plan PTW issuesOPS to hold daily meetings to plan PTW issues

PTW System SCOPEPTW System SCOPE Hot Work/Hot Work/RadiographyRadiography (RED)(RED) Specialist WorkSpecialist Work (GREEN)(GREEN) Confined SpaceConfined Space (YELLOW)(YELLOW)

SAFETY MEETING & TOOLBOX TALKSSAFETY MEETING & TOOLBOX TALKS

Daily Safety MeetingsDaily Safety Meetings Review of current & completed activitiesReview of current & completed activities Discussion of upcoming activitiesDiscussion of upcoming activities Review TRA Risk FactorsReview TRA Risk Factors Plan of next days PTW issuesPlan of next days PTW issues Management of ChangeManagement of Change

ToolBox TalksToolBox Talks Review JSA for task at handReview JSA for task at hand Safety checklist of safety & support elementsSafety checklist of safety & support elements Ensure awareness of duties and responsibilitiesEnsure awareness of duties and responsibilities

HAZARD

ANALYSIS

WORKPLACE

HSSE MGMT

JOB

SAFETY

ANALYSIS

TASK RISK

ASSESSMENT

ENVIRONMENTAL

IMPACT REVIEW

PERMIT

TO

WORK

TOOLBOX TALKS

SAFETY

MEETINGS

WORKPLACE HSSE MGMT REVIEWWORKPLACE HSSE MGMT REVIEW

ASSET HSSE INITIATIVESCONTRACTOR LEAD ASPECTS

HAZID review of Contractor’s Work Plan

Environmental review of Contractor’s Work Plan

Risk review of Contractor’s Work Plan Job Tasks

Safety review of each Work Package Job Step

Operations review of each Work Package Job Step

Contractor review of TRA and PTW to plan next day.

Review of JSA, safety checklist and assignments for task at hand.