Documente Academic
Documente Profesional
Documente Cultură
GOMBU
Person Leading
Work Handbook
Revised
September 2011
Do you have a
High Sense of Vulnerability?
2012 Chevron U.S.A. Inc.
We Believe:
All Incidents are Preventable
2012 Chevron U.S.A. Inc.
Tenets of Operation
WE ALWAYS:
Scope
Person Leading Work
pg. 10
Hot Work
pg. 29
Permit to Work
pg. 12
pg. 35
Hazard Analysis
pg. 15
Work at Heights
pg. 39
Simultaneous Operations
pg. 18
pg. 42
Isolation of Hazardous
pg. 22
Bypassing Critical
pg. 26
Energy
Protections
Excavation
pg. 54
The Safe Work Practices Process applies to all GOM facilities. As stated in the
Contractor Safety Management Process, contractors are required to follow
their own Safe Work Practices. Where permits are required from either
Chevron or contractor's process, they shall be reviewed by the Chevron
Person-in-Charge.
2012 Chevron U.S.A. Inc.
Objectives
The objectives of the Safe Work Practices Process are to:
Ensure the proper authorization of designated work, including
10
Specialized work permits are initiated (e.g., Hot Work, Confined Space, Isolation of Hazardous Energy, Excavation,
Working at Heights, Electrical, SIMOPs, etc.); or
Work or maintenance is performed in a process area that involves breaking into a line, equipment or vessel that
contains actual or potential hazards; or
Communication across more than one area, group, or technical type is required to accomplish the task; or
When synthetic slings are used in marine operations involving crane activities; or
Boats are arriving within 500 meters of the facility (Floating Offshore Installations); or
Boats are transferring diesel fuel, synthetic base mud, or other hazardous materials to the facility; or
Any liftboat moves. Liftboat guidelines and procedures are the standard operating procedure for liftboat operations in
all fields. The Lift Boat Guidelines and Procedures shall be reviewed prior to all liftboat moves.
11
12
Hazard Analysis
This procedure follows the three phases of hazard analysis as it applies to our work.
From the initial planning phase, to the work group pre-job onsite Job Safety Analysis
(JSA) discussion, to the individuals ongoing effort to Think Incident Free (TIF), hazard
analysis tools are critical to identifying potential hazards and developing actions and
strategies to prevent incidents from occurring. Hazard analyses may also be used as a
basis for health, environment and safety (HES) checklists, behavior based safety (BBS)
observations, safety meeting topics or to write HES / Standard operating procedures
(SOPs) for new or modified jobs.
13
Hazard Analysis:
Analysis Methods
14
15
Simultaneous Operations
16
Simultaneous Operations:
Key Points
Simultaneous Operations is defined as performing
two or more operations concurrently.
Production Operations,
Rig Operations,
Construction Operations,
Anchoring of Vessels,
Derrick Barge Operations,
Heavy Lifts by Stationary Cranes (75% crane capacity),
Diving Operations
17
18
SimOps
Documentation / Communication
SimOps Plan Form - Prior to start of SimOps activities
19
20
21
22
23
24
25
Standardized Flagging
Bypass Procedures
Monitoring Procedures
Components that are Temporarily Out of Service TOOS do not require monitoring.
A component is Out-of-Service (OOS) when it is not being used as part of the production
process and it is properly isolated from all other production equipment or energy sources on
the facility. Safety Devices for an out of service component must be labeled "Out-of-Service".
It is not necessary to monitor the bypassed Safety Device function. However, the PSV on any
Out-of-Service component must be left In Service, maintained and tested.
Violation of the FBM Policy may result in a formal investigation. Results of investigations that
reveal willful policy violation may include disciplinary action up to and including termination of
employment.
26
Hot Work
The GOM Hot Work Standard contains the Hot Work
Plans, Permits, and Process Flowcharts. These items
apply to all legacy Chevron, Texaco and Unocal
properties in the GOM area of responsibility. These
guidelines are also to be used in state waters.
To be in compliance, a copy of the BOEM Welding Plan
27
Welding Authorization
After it has been determined that it is safe to proceed with the welding or
burning operation, the Chevron PIC or Designee (Operations Supervisor (OS),
Offshore Installation Manager (OIM), Drill Site Manager (DSM)/ Well Site
Manager (WSM) or the Delegated Person in Charge authorizes the work by
signing the Chevron Daily Welding Hot Work Permit.
28
Continued
29
Continued
Shielding:
ALL TARPS used for Hot Work Purposes shall be fire retardant, red and
must have a durable label (affixed, marked or sewn) identifying it with either
the letters "FR" or the words "Fire Retardant.
30
Continued
31
Continued
32
Confined Space
The OSHA permit-required confined space standard
became effective on April 15, 1993. The GOM HES
group has developed this program for compliance
called the Confined Space Program. For information
concerning compliance, contact your HES
Representative.
33
34
Continued
35
Continued
36
Work at Heights
The primary objective of Chevron's Work at Heights
is to prevent incidents and injuries caused by falling
through floor and deck openings and by falling while
working at elevations.
37
38
A Rescue Plan must be developed for each job prior to the start
of climbing activities
At least 1 person trained in Rescue procedures must be on site
for the duration of climbing activities
Horizontal lifelines must be an engineered system or approved by
an engineer or qualified person
There must be documentation that each piece of Fall Protection
equipment has been inspected by a Competent Person within the
past year
39
40
41
Pre-lift JSA will be prepared by the Lift Team. The Lift Team will
consist of all key personnel involved in the planning and
execution of a lift operation. The Lift Team will typically include a
Qualified Crane Operator, one or more Qualified Riggers, and the
Vessel Captain.
Before the operation, members of the Lift Team have these
responsibilities:
42
43
44
45
46
47
Crane inspections:
48
Maximum design "gross" weight capacity and "net" (empty) weight will be
permanently marked on all cargo containers, such as trash baskets, tool
baskets, grocery boxes, drum racks, gas cylinder racks, cutting boxes, sensitive
material bins, hazardous material bins, and portable racks.
The weight of all cargo over 1,000 pounds will be recorded on the shipping
manifest and marked legibly on the cargo before shipping.
Bolt Type Anchor Shackles with cotter pins or key ring type retainers shall be
used for permanent rigging.
49
Electrical
The Electrical Safe Work Practice:
Describes the proper PPE for the qualified electrical workers for
uses in maintenance and testing of energized circuits, This PPE
may include:
50
Use of ground fault circuit interrupters on all cord connected power tools and other
cord connected devices is required and required to be tested prior to use. (for
hazardous location use, see OE Manual Resources Guidance Document)
51
2.
3.
4.
5.
6.
Cease all work in the excavation until necessary precautions have been
taken to safeguard personnel.
52
Excavations with a depth greater than 4 feet must be provided with safe means of
access and egress every 25 feet of horizontal travel.
If the excavation is left open over night and located where people walk or drive
then additional precautions should be taken. Such as placing warning and/or
illuminating lights along walkways, barriers, and exposed sides of excavation and
exposed equipment.
Emergency response plan shall be developed prior to entry into the excavation or
trench
To protect employees from excavated materials, spoil piles should be placed and
kept 3 feet or more from the edge of excavations.
53
54
55
Safe Work
Practice
Hazard
Analysis
(JSA)
Permit to
Work (PTW)
Isolation
Hazardous
Energy
(LOTO)
Work at
Heights
Magic
Number
Documentation
Key Points
Training:
Operations Manual
CBT
ERTC Super Session
Form Selection Matrix
Hazard ID Tool
Equipment:
NA
(# of other SWPs
requiring PTW)
JSA
PTW Form
Hazard Identification Checklist
All other required Permits
LMS CBTs & Field Competency
Verification
Training:
ERTC Super Session
Equipment:
NA
Communication
Designated person to lead work (PLW)
Authorization of Work
Coordination
6 Other SWPs require this as well
4 Colors
Operations
Maintenance
Electrical
Long Term
Training:
Super Session
Equipment:
Lockbox, Locks & Tags
Training:
User (Typically 8 hrs)
Competent Person
Rescue
Equipment:
Fall Protection
Rescue
3
JSA Formats Available
JSA Long Form
Green Card (Short form)
Crane Card
(Yellow form)
4 & 6 Feet
(Fall through opening or from
work elevation respectively
requiring fall protection)
56
Safe Work
Practice
Magic
Number
Simultaneous
Operations
(SimOps)
2 or more
(number of concurrent
operations requiring SimOps
Plan)
10 & 35 Feet
Hot Work
Lifting and
Rigging
Several Days
Electrical
Documentation
Key Points
Training:
ERTC Super Sessions (Awareness
Only)
HES Drilling Seminar
Equipment:
NA
Communication
Utilization of Plan Form
Precaution & Action Guidelines
Awareness
SimOps Log Execution
Weekly use of SimOps Checklist to
ensure compliance w/ Plan.
Training:
Gas Detector
ERTC Hands-on Fire Fighting
Equipment:
Gas Detector
Fire Retardant Tarps
Fire Fighting Equipment
JSA
Pre-Use Inspection
Monthly Inspection (if required)
Quarterly Inspection (if required)
Annual inspection (Required)
LMS CBTs & Field Competency
Verification
Training:
Rigger Training (API RP 2D)
required
Crane Operator Training (API RP
2D) required
Refresher training every 4 years.
JSA
Qualified Operator Classifications
Training:
Electrical Safety
First Aid/CPR
Equipment:
Proper Rated & tested PPE
FRC
On-Site Reviewer
Dedicated Fire Watch
Red Fire Retardant Tarps
Inspect Area
Continuously Test for Gas
Utilize GOM Guidelines for Hot
Work In and/or On Pressure Vessel
for Procedure Development
Qualified Individual
De-energized
Energized Work Permit
Use of proper PPE
10 Ft. Rule
57
Safe Work
Practice
Confined
Space
Magic
Number
2-Types
Non-Permit
Permit Required
Bypassing
Critical
Protections
(FBM)
Excavation
12 Inches
The GOM Excavation Permit
is required for all excavations
and trenches where
equipment is utilized and soil
is removed to a depth greater
than 12 inches.
Documentation
Key Points
Training:
Contractors Specific
Entrants, Attendants, Entry
Supervisor
SCBA
Respirator
Rescue
Equipment:
Gas Detectors
SCBAs
Respirator
Rescue
JSA
Site Specific Monitoring
Procedures
FBM Startup Procedures
LMS CBTs & Field
Competency Verification
Training:
ERTC Super Session
CBT
Equipment:
Tags
Boards
Training:
Competent Person
Qualified Gas Tester
Qualified Operator of
Excavation Equipment
Registered Professional
Engineer
58