PDO HSE MANAGEMENT SYSTEM MANUAL (CP-122)

Table of Contents

0.

INTRODUCTION
0.1 OVERVIEW 0.1.1 The Structure of PDOs HSE Management System 0.1.2 The Background and Basis of PDOs HSE Management System 0.1.3 Using this Code of Practice PURPOSE AND OBJECTIVES 0.2.1 Purpose of PDOs HSE Management System 0.2.2 Objectives of the HSE Management System Manual Code of Practice CP-122 TARGET AUDIENCE AND DISTRIBUTION REFERENCE DOCUMENTS

0.2

0.3 0.4

1.

LEADERSHIP AND COMMITMENT

1.1 1.2 OVERVIEW REQUIREMENTS 1.2.1 Visibility 1.2.2 Goals, Objectives, and Targets 1.2.3 HSE Culture 1.2.4 Informed Involvement PROCEDURES REFERENCES

1.3 1.4

2.

POLICY AND STRATEGIC OBJECTIVES

2.1 2.2 OVERVIEW REQUIREMENTS 2.2.1 HSE Policy 2.2.2 HSE Strategic Objectives PROCEDURES 2.3.1 HSE Policy 2.3.2 Legal and Other Requirements 2.3.3 HSE Strategic Goals, Objectives, and Targets REFERENCES

2.3

2.4

3.

ORGANIZATION, RESPONSIBILITIES, RESOURCES, STANDARDS, AND DOCUMENTS

3.1 3.2 OVERVIEW REQUIREMENTS 3.2.1 HSE Organization 3.2.2 HSE Standards 3.2.3 HSE Committees and Meetings 3.2.4 HSE Responsibilities 3.2.5 Individual Responsibilities 3.2.6 Committee / Meeting Responsibilities
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PDO HSE MANAGEMENT SYSTEM MANUAL (CP-122)

3.3

PROCEDURES 3.3.1 Type of Resources 3.3.2 Competence 3.3.3 HSE Training 3.3.4 Contracting 3.3.5 Procurement 3.3.6 Documents 3.3.7 Stakeholder Communication REFERENCES

3.4

4.

HAZARDS AND EFFECTS MANAGEMENT

4.1 4.2 4.3 OVERVIEW REQUIREMENTS PROCEDURES IDENTIFY 4.3.1 Scope of Identification 4.3.2 HEMP Tools Identification PROCEDURES ASSESS 4.4.1 Scope of Qualitative Risk Assessments 4.4.2 HEMP Tools The PDO Risk Assessment Matrix (RAM) 4.4.3 Scope of Quantitative Risk Assessments PROCEDURES CONTROL 4.5.1 Scope of Controls 4.5.2 Risk Acceptance Criteria 4.5.3 What is ALARP? 4.5.4 Residual Risk PROCEDURES RECOVER 4.6.1 Scope of Recovery 4.6.2 HEMP Tools Recovery PROCEDURES RECORD 4.7.1 HEMP Tools Record REFERENCES

4.4

4.5

4.6

4.7 4.8

5.

PLANNING AND PROCEDURES

5.1 5.2 OVERVIEW REQUIREMENTS 5.2.1 HSE Goals, Objectives, and Targets 5.2.2 HSE Management Plans (Corporate and Asset Level) 5.2.3 Activity Planning 5.2.4 Emergency Response and Contingency Planning PROCEDURES 5.3.1 Developing Procedures 5.3.2 Issuing Procedures / Work Instructions 5.3.3 Accountability and Responsibility for Operational Control 5.3.4 DCAF 5.3.5 Management of Change (MOC) 5.3.6 Technical Integrity
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PDO HSE MANAGEMENT SYSTEM MANUAL (CP-122)

Table of Contents

5.3.7 5.4

Permit to Work

REFERENCES

6.

IMPLEMENTATION AND OPERATION

6.1 6.2 6.3 OVERVIEW REQUIREMENTS 6.2.1 Implementation and Operation using DCAF PROCEDURES 6.3.1 Integrating HSE into PDO Activities and Tasks 6.3.2 RASCI Charting 6.3.3 Contractors and Suppliers 6.3.4 Management of Change (MOC) 6.3.5 Technical Integrity 6.3.6 Permit to Work REFERENCES

6.4

7.

ASSURANCE: MONITORING AND AUDIT

7.1 7.2 OVERVIEW REQUIREMENTS 7.2.1 Performance Measures and Indicators 7.2.2 Establishing and Documenting and HSE Monitoring System 7.2.3 Monitoring Methods 7.2.4 Quality Control of Monitoring and Measurements 7.2.5 Records Management PROCEDURES 7.3.1 Non-Compliance 7.3.2. Incident Notification, Investigation, Analysis, Reporting, and Follow-up 7.3.3 HSE Audits and Hierarchy 7.3.4 Audit Tools REFERENCES

7.3

7.4

8.

REVIEW
8.1 8.2. OVERVIEW REQUIREMENTS 8.2.1 Scope of Review 8.2.2 Responsibility and Accountability for Review 8.2.3 Reporting of Reviews 8.2.4 Applying Continual Improvement to the Review Process PROCEDURES REFERENCES

8.3 8.4

9.

GLOSSARY
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PDO HSE MANAGEMENT SYSTEM MANUAL (CP-122)

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