workplace hazard management platform upgrade key elements identify plan and document...
TRANSCRIPT
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.