IADC HSE Case Guidelines Reference: Number-Title

Transcription

1 PART 1 - HSE CASE INTRODUCTION X X X X X 1.1 INTRODUCTION TO THESE GUIDELINES 1.2 EXTERNAL STAKEHOLDERS HSE CASE EXPECTATIONS X Senior Management Demonstration HSE Case Scope and Arrangements X X X Drilling Contractor Overview X HSE Case Responsibilities X HSE Case Reviews and Updates X X X X Continuous Improvement X X X X Action Plan / Recommendations X HSE Case Presentation Regulatory Requirements HSE Management X Environmental Impact and Aspect Assessments Justification for Continued Operation X X X 1.3 DESIGN AND COMMISSIONING OF NEW FACILITIES X PART 2 - DRILLING CONTRACTOR'S MANAGEMENT SYSTEM - HSE MANAGEMENT X X X X X X X X X 2.0 INTRODUCTION Management System Elements Environmental, Health and Safety Standards (ISO and ) Core Business Functions Demonstrating Assurance of HSE Management objectives X HSE Management Objectives X 2.1 POLICIES AND OBJECTIVES X X X Policies Objectives X 2.2 ORGANISATION, RESPONSIBILITIES, AND RESOURCES X X X X X Organisation X X X X X Document Management X X X X Workforce Participation X X X X X X X X X MODU Organisation X X X Responsibilities X X X X X Senior Management Responsibility X Line Management Responsibility X X Individual Responsibility and Authority X X X X Regulatory Requirements X X X Resources X X X HSE Resources HSE Committee Representation X X X X Support X X X Clients X X X Client s Third-Parties X X X X Catering and Accommodation X X X X X Medical Support X X X X Selection of Contractors Competence X X X X X X X Selection of Drilling Contractor Personnel

2 Selection of Contractor Personnel X Competence Assessment and Records X Training X X X Induction Programme X X 2.3 STANDARDS AND PROCEDURES X X X X X X X Planning and Risk Management X X X X X X Management of Change X X??? X X Emergency Response X X X X X Permit-to-Work System X X X X X X Safe Working Practices X X X X X X Environmental Management X Environmental Protection Management of Waste Occupational Health X X X X X HSE Procedures X X X HSE Communication X X X X X X X HSE Alerts and Bulletins X MODU Security X Drilling and Well Control Operations X X X X X X X X Simultaneous and Combined Operations X X Drilling Contractor Client HSE Management Interfaces X X Simultaneous Operations Risk Assessments X X Combined Operations Risk Assessments X X Marine Operations and Site Assessment X X X X X X X Adverse Weather Support Vessels X X Engineering Management X X X X Lifting Operations and Material Handling X X X X X Logistics Management X X Personnel Tracking X X X Helicopter Operations X X X Hazardous and Radioactive Substances X X X X X X Procurement Management X X Maintenance Management X X X X X X Contractor Management X X 2.4 PERFORMANCE MONITORING X X X X X X X X Periodic Monitoring Incident Reporting and Analysis X X X X X X X X X Behaviour-Based Observation Systems X X X X Environmental Monitoring and Measurement Audit and Audit Compliance X X Verification of HSE Critical Activities/Tasks and Equipment/Systems X X X Certification X X X 2.5 MANAGEMENT REVIEW AND IMPROVEMENT X X X X X Review X X 2.6 ATTACHMENTS X PART 3 - MODU DESCRIPTION AND SUPPORTING INFORMATION X X X X X X X X

3 3.0 INTRODUCTION 3.1 GENERAL INFORMATION X X X X MODU Details X Certification, Classification and Registration X X X X MODU Layout X Modifications and Upgrades X Selection of HSE Critical Equipment/Systems X X X X 3.2 PRIMARY STRUCTURE X X X X X Operating Limits/Design Criteria X X X X Structural Integrity X X Marine Integrity - Self Elevating Units (Jack-Ups) X X X Stability (Jack-Ups) Ballast and Bilge Systems (Jack-Ups) Foundation Stability (Jack-Ups) Towing (Jack-Ups) Marine Integrity Floating Units (Semi-Submersibles and Drillships) X X X X Stability (Semi-Submersibles and Drillships) Ballast and Bilge Systems (Semi-Submersibles and Drillships) Mooring and Station Keeping (Semi-Submersibles and Drillships) X Propulsion Systems (Semi-Submersibles and Drillships) X Towing or Transit (Semi-Submersibles and Drillships) 3.3 DRILLING, COMPLETION AND WELL CONTROL X X X X X X Hoisting and Tubular Handling X Mud and Cement System X X Blow Out Preventer (BOP) Systems X Subsea Completion Tree and Handling Systems 3.4 PLANT AND UTILITIES X X X X X X Power Generation and Distribution X X Fuel/Lube Oil System X MODU Air System X Heating Ventilation and Air Conditioning (HVAC) Systems X X Drain, Effluent and Waste Systems X X X Communications X X X X X X Emergency Lighting X X Helideck Facilities X X X Lifting Equipment and Material Handling X X X X Storing and Handling of Explosives/Flammables and Other Hazardous Substances X X X X 3.5 FIRE AND EXPLOSION PROTECTION X X X X X X X X Hazardous Area Classifications X X X Detection Systems X X X Emergency Shut Down Systems X X Active Fire Protection X X Passive Fire Protection X X X Temporary Refuge X X X 3.6 EVACUATION AND ESCAPE SYSTEMS X X X X X X X 3.7 ACCOMMODATION X X X X X X

4 3.8 WELL TESTING X X 3.9 DIVING SUPPORT X X X X 3.10 OTHER THIRD PARTY EQUIPMENT X X PART 4 - RISK MANAGEMENT X X X X X X X X X 4.0 INTRODUCTION Integrating HSE Management into Operations X Inter-relation of Hazards and Operations 4.1 RISK MANAGEMENT PROCESS OVERVIEW X X X Relationship of Risk Management Terms - ISO Risk Management Process ISO X Structured Hazard Identification and Control (SHIDAC) Process 4.2 STRUCTURED HAZARD IDENTIFICATION AND CONTROL (SHIDAC) PROCESS X X X X X SHIDAC Step 1 Identify Hazards (See also Part 4.3 of this document) X X X X SHIDAC Step 2 Evaluate Risk (See also Parts 4.4 and 4.5) X X SHIDAC Step 3 Identify Risk Reduction Measures and Set Functional/Performance X X X Requirements (See also Part 4.6). 4.3 IDENTIFICATION OF HAZARDS AND RISK SOURCES X X X X X Acute and Chronic Hazards Environmental Aspects and Occupational Health Hazards X X X Hazard and Source Identification Techniques X 4.4 RISK ESTIMATION X X X Risk Assessment Matrix (RAM) Screening Criteria X 4.5 RISK EVALUATION X X X Tolerability of Risk Screening Criteria and Significance X X Inter-relation of Major Hazards and Events (e.g. Domino principle) X 4.6 RISK TREATMENT X X X X X X Risk Hierarchy Risk Optimization Strategies X Summary of Operation Boundaries (SOOB) Combined Operations X X X X 4.7 RISK ACCEPTANCE X X X 4.8 RISK COMMUNICATION X X X X Drilling Contractor s Scope of Operations X X Workforce Communication to Drilling Contractor Senior Management X X X Monitoring and Verification X X Feedback to Drilling Contractor Management System X X PART 5 - EMERGENCY RESPONSE X X X X X X X X X 5.0 INTRODUCTION 5.1 EMERGENCY RESPONSE MANAGEMENT X X X Emergency Response Philosophy Emergency Response Analysis Emergency Response Plan X X 5.2 COMMAND AND COMMUNICATION X X X X X Command During Emergencies X X External Emergency Response Support X Communications

5 5.3 TRAINING FOR EMERGENCIES X X X Emergency Response Training X Drills and Exercises X HSE Inductions X X 5.4 TEMPORARY REFUGE ASSESSMENT X X X Temporary Refuge (TR) Concept and Description X X X X Loss of the Temporary Refuge (TR) Integrity Major Incidents with the Potential for Immediate Impairment of the TR Temporary Refuge Integrity Requirements X 5.5 DETAILS OF EVACUATION AND ESCAPE EQUIPMENT X X X Evacuation and Escape Systems X X X Means of Recovery to a Place of Safety X X X X 5.6 ESTABLISHING AND APPROVING LOCATION SPECIFIC EMERGENCY RESPONSE ARRANGEMENTS WITH CLIENT (E.G., STANDBY VESSELS, HELICOPTERS, ETC.). (SEE PART EXTERNAL SUPPORT). PART 6 - PERFORMANCE MONITORING X X X X X X X 6.0 INTRODUCTION 6.1 PERFORMANCE MONITORING 6.2 MONITORING X Incident Reporting and Analysis X Behaviour-Based Observation Systems X X Occupational Health/Environmental Monitoring and Measurement X 6.3 AUDIT AND AUDIT COMPLIANCE X X 6.4 VERIFICATION OF HSE CRITICAL ACTIVITIES/TASKS AND EQUIPMENT/SYSTEM X X X 6.5 CERTIFICATION