WORKPLACE HAZARD

MANAGEMENT
PLATFORM UPGRADE

KEY ELEMENTS

IDENTIFY
PLAN AND DOCUMENT
COMMUNICATE
MANAGE
MONITOR

KEY ELEMENTS

Identify HSSE Critical Work Activities

Plan and Document Activities

Communicate Work Requirements/Practices

Management of the Work System

Monitor Performance

SCOPE (Work Parameters)

The Construction Work Plan

Installation HSSE Management Plan

Work Packages

Job Tasks & Work Process

OBJECTIVES

Early Identification of Hazards

Assessment of Risk

Job Safety Assessment

Prevention & Control of Work Hazards

Total Hazards Management

HSSE TOOLS

Hazard Analysis (HAZOP & HAZID)

Task Risk Assessment

Job Safety Analysis

Permit To Work System

Safety Meeting & Toolbox Talks

WORKPLACE HSSE MGMT PROCESS

ASSET HSSE INITIATIVES

CONTRACTOR LEAD ASPECTS

HAZARD
ANALYSIS

ENVIRONMENTAL
IMPACT REVIEW

TOOLBOX TALKS

WORKPLACE
HSSE MGMT
SAFETY
MEETINGS

JOB
SAFETY
ANALYSIS

TASK RISK
ASSESSMENT

PERMIT
TO
WORK

HAZARD ANALYSIS

Hazard 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)

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 HAZID

EMS & ISO 14001 Compliance

Review of Environmental Aspects

Waste Management Plan
Environmental Compliance Register

Construction Waste Management

HAZID review of all opened Process Systems

Constr. Waste Classification & Records
Waste Accumulation & Disposal

TASK RISK ASSESSMENT

Define the Task

Identify the Hazards

Assess Consequence

Assess Likelihood

Determine Control & Mitigation

Determine the Residual Risk

All tasks subject to JSA, PTW, & Toolbox / Low

Risk may be exempt from PTW.

JOB SAFETY ANALYSIS

Contractor Safety Management Program

Review of each Task Scope of Work

Site specific review of job steps
Uncover hazards previously overlooked

Eliminate or Reduce Hazards

Operating Procedures (SOP)

Operating Guidelines (Industry Experience)
Safe Work Practices (Good Practice)

PERMIT TO WORK SYSTEM

PTW System (HSE-PRO-016) Requirements

DD installation work subject to PTW System

PTW issued only by authorized personnel
Provides for control of hazardous work activities
OPS to hold daily meetings to plan PTW issues

PTW System SCOPE

Hot Work/Radiography (RED)

Specialist Work (GREEN)
Confined Space (YELLOW)

SAFETY MEETING & TOOLBOX TALKS

Daily Safety Meetings

Review of current & completed activities

Discussion of upcoming activities
Review TRA Risk Factors
Plan of next days PTW issues
Management of Change

ToolBox Talks

Review JSA for task at hand

Safety checklist of safety & support elements
Ensure awareness of duties and responsibilities

WORKPLACE HSSE MGMT REVIEW

ASSET HSSE INITIATIVES

CONTRACTOR LEAD ASPECTS

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

ANALYSIS

ENVIRONMENTAL
IMPACT REVIEW

TOOLBOX TALKS
Contractor review of TRA
and PTW to plan next day.

HAZID review of
Contractors Work Plan

Environmental review of
Contractors Work Plan

WORKPLACE
HSSE MGMT

SAFETY
MEETINGS

TASK RISK

Operations review of each

Work Package Job Step

Safety review of each Work

Package Job Step

JOB
SAFETY
ANALYSIS

ASSESSMENT
Risk review of Contractors
Work Plan Job Tasks
PERMIT
TO
WORK