1
7/25/2019 HSE Plan 2016 Ver.final http://slidepdf.com/reader/full/hse-plan-2016-verfinal 1/1 303525958.xls  Attachment 1, DASCO HSE Management Sub-Plan 2016 Summary of SMA! act"on# A $ea%er#h"& an% comm"tment Act"on Party' Act"on !"metable' Progre## e&ort"ng' Mon"tor' emar(' Statu#  A/1 Review progress on HSE Plan and verif !ow HSE"#S is pro$o%ed and progressing HSE #anager 3 $on%!l &ire'%or 0(  A/2 HSE #anager %o a%%end $ini$)$ of one HSE *ield #ee%ing HSE #anager As per field visi% s'!ed)le #in)%es of HSE #ee%ing &ire'%or 0(  A/3 +arr o)% $anage$en% field visi%s HSE #anager ,ne per -)ar%er &ire'%or 0(  A/ +arr o)% s'!ed)led field visi%s . HSE #anager ,ne per -)ar%er &ire'%or 0( ) Pol"cy an% #trateg"c ob*ect"+e Act"on Party' Act"on !"metable' Progre## e&ort"ng' Mon"tor' Statu# /1 erif Poli'ies are in pla'e on all rigs d)ring field visi%s. HSE #anager As per field visi% s'!ed)le *ield visi% repor% &ire'%or 0( C Organ"#at"on, re#&on#"b"l"t"e#, re#ource#, #tan%ar%# an% %ocument# Act"on Party' Act"on !"metable' Progre## e&ort"ng' Mon"tor' Statu# +/1 Exe')%e HSE %raining $a%rix for rig 'rew. HSE #anager As per $a%rix raining #a%rix . &ire'%or 0( +/2 HSE #anager )ar%erl Repor% %o ,pera%ions &ire'%or 0( +/3 HSE #anager Repor% %o # &ire'%or 0( D Haar% an% Effect Management Act"on Party' Act"on !"metable' Progre## e&ort"ng' Mon"tor' Statu# &/1 Perfor$ !ig! level ris4 assess$en% of Rig opera%ions. ,pera%ion / HSE #gs 2x per ear Ris4 repor% &ire'%or 0( &/2 S%ar% '!ange of season 'a$paign efore win%er s%ar%s HSE Engineer 16 2017 #in)%es of *ield HSE $ee%ing &ire'%or 0( &/3 S%ar% defensive driving 'a$paign efore Ra$adan HSE #anager 16 2017 #in)%es of *ield HSE $ee%ing &ire'%or 0( &/ +olle'% was%e disposal spreads!ee%s of rig and 4eep re'ords HSE Engineer #on%!l &ire'%or 0( E Plann"ng an% Proce%ure# Act"on Party' Act"on !"metable' Progre## e&ort"ng' Mon"tor' Statu# E/1 *inalise 2017 HSE plan " &is')ssed wi%! relevan% par%ies HSE &ire'%or / HSE #anger 2/1/2017 &AS+, HSE Plan &ire'%or 0( E/2 +arr o)% one rig e$ergen' exer'ises . SP / Safe% engineer ,ne /ear Repor% %o HSE #anager &ire'%or 0( E/3 +arr o)% one e$ergen' exer'ise involving o%! field and 'airo s%aff. ,pera%ion / HSE #gs 3 Repor% %o # &ire'%or 0( Mon"tor"ng an% correct"+e act"on# Act"on Party' Act"on !"metable' Progre## e&ort"ng' Mon"tor' Statu# */1 Review HSE s%a%is%i's HSE #anager #on%!l #in)%es of HSE #ee%ing &ire'%or 0( */2 Ens)re a'%ion poin%s fro$ HSE in'iden%s are 'losed o)%. HSE #anager #on%!l #in)%es a'%ion lis%s &ire'%or 0( . Au%"t an% /n#&ect"on Act"on Party' Act"on !"metable' Progre## e&ort"ng' Mon"tor' Statu# /1 Perfor$ a)di% on rig $ove HSE #anager ,ne / ear A)di% repor% wi%! a'%ions &ire'%or 0( /2 A)di% s%a%)s of ve!i'les and f)lfill$en% of 'on%ra'% re-)ire$en%s . HSE #anager ,ne / ear A)di% repor% wi%! agreed a'%ion i%e$s &ire'%or 0( /3 HSE #anager ,ne / ear A)di% repor% wi%! agreed a'%ion i%e$s &ire'%or 0( / A)di% o)rne $anage$en% ss%e$ in'l)ding 'on%rol of s)"'on%ra'%ors. HSE #anager ,ne / ear A)di% repor% wi%! a'%ions &ire'%or 0( /5 A)di% effe'%iveness :;.e $ain%enan'e and repor%ing< of %!e ;#S/&rive Rig!% ss%e$ HSE #anager ,ne / ear A)di% repor% wi%! a'%ions &ire'%or 0( /7 HSE #anager ,ne / ear A)di% repor% wi%! a'%ions &ire'%or 0( /= HSE #anager ,ne / ear ;nspe'%ion Repor% &ire'%or 0( /8 Ele'%ri'al ;nspe'%ion HSE / #ain% #anager ,ne / ear ;nspe'%ion Repor% &ire'%or 0( /9 Environ$en%al inspe'%ion rig > 'a$p HSE #anager ,ne / ear ;nspe'%ion Repor% &ire'%or 0( /10 ?ell +on%rol E-)ip$en%. *o')s on 'o$plian'e of rigs wi%!s%andard re-)ire$en%s . ,pera%ion / HSE #gs ,ne / ear A)di% repor% wi%! a'%ions &ire'%or 0( /11 A)di% %o '!e'4 for 'o$plian'e wi%! &R,PS s%andard. HSE #anager ,ne / ear A)di% repor% wi%! a'%ions &ire'%or 0( Smart Act"on# 0 #in)%es of HSE Plan review #ee%ings *ield visi% repor%. *ield visi% repor%. Ens)re all relevan% rig s)pervisor s%aff !ave )p%o da%e ;?+* and o%!er relevan% 'er%ifi'a%es. Providing e-)ip$en% and personnel s!all !ave a dropped oe'%s :&R,PS< s%andard. +o$ple%e a gap analsis earl 20106 for$)la%e an a'%ion plan for &R,PS 'o$plian'e in )ar%er 1 and verifi'a%ion of i$ple$en%a%ion in )ar%er .  April6 2017 :a'%ion plan< 6 2017 :verifi'a%ion< Presen%a%ion HSE #anager $ee%ing : 2017< @if%ing E-)ip$ent *o')s on 'o$plian'e wi%! pro'ed)res. S%a%e of %!e e-)ip$en%. +on%rols in pla'e.  A)di% effe'%iveness :-)ali%6 %pe of6 ad!eren'e %o #an)al6 signa%)res e%'.< of Per$i% %o ?or4 ss%e$ #ini$)$ Heal%! ;nspe'%ion :in'l. o'')pa%ional !eal%! re'ords and iden%ified o'')pa%ional illnesses< of rigs and 'a$ps

HSE Plan 2016 Ver.final

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Page 1: HSE Plan 2016 Ver.final

7/25/2019 HSE Plan 2016 Ver.final

http://slidepdf.com/reader/full/hse-plan-2016-verfinal 1/1

303525958.xls

 Attachment 1, DASCO HSE Management Sub-Plan 2016

Summary of SMA! act"on#

A $ea%er#h"& an% comm"tment Act"on Party' Act"on !"metable' Progre## e&ort"ng' Mon"tor' emar(' Statu#

 A/1 Review progress on HSE Plan and verif !ow HSE"#S is pro$o%ed and progressing HSE #anager 3 $on%!l &ire'%or 0(

 A/2 HSE #anager %o a%%end $ini$)$ of one HSE *ield #ee%ing HSE #anager As per field visi% s'!ed)le #in)%es of HSE #ee%ing &ire'%or 0( A/3 +arr o)% $anage$en% field visi%s HSE #anager ,ne per -)ar%er &ire'%or 0(

 A/ +arr o)% s'!ed)led field visi%s . HSE #anager ,ne per -)ar%er &ire'%or 0(

) Pol"cy an% #trateg"c ob*ect"+e Act"on Party' Act"on !"metable' Progre## e&ort"ng' Mon"tor' Statu#

/1 erif Poli'ies are in pla'e on all rigs d)ring field visi%s. HSE #anager As per field visi% s'!ed)le *ield visi% repor% &ire'%or 0(

C Organ"#at"on, re#&on#"b"l"t"e#, re#ource#, #tan%ar%# an% %ocument# Act"on Party' Act"on !"metable' Progre## e&ort"ng' Mon"tor' Statu#

+/1 Exe')%e HSE %raining $a%rix for rig 'rew. HSE #anager As per $a%rix raining #a%rix . &ire'%or 0(

+/2 HSE #anager )ar%erl Repor% %o ,pera%ions &ire'%or 0(

+/3 HSE #anager Repor% %o # &ire'%or 0(

D Haar% an% Effect Management Act"on Party' Act"on !"metable' Progre## e&ort"ng' Mon"tor' Statu#

&/1 Perfor$ !ig! level ris4 assess$en% of Rig opera%ions. ,pera%ion / HSE #gs 2x per ear Ris4 repor% &ire'%or 0(

&/2 S%ar% '!ange of season 'a$paign efore win%er s%ar%s HSE Engineer 16 2017 #in)%es of *ield HSE $ee%ing &ire'%or 0(

&/3 S%ar% defensive driving 'a$paign efore Ra$adan HSE #anager 16 2017 #in)%es of *ield HSE $ee%ing &ire'%or 0(

&/ +olle'% was%e disposal spreads!ee%s of rig and 4eep re'ords HSE Engineer #on%!l &ire'%or 0(

E Plann"ng an% Proce%ure# Act"on Party' Act"on !"metable' Progre## e&ort"ng' Mon"tor' Statu#

E/1 *inalise 2017 HSE plan " &is')ssed wi%! relevan% par%ies HSE &ire'%or / HSE #anger 2/1/2017 &AS+, HSE Plan &ire'%or 0(

E/2 +arr o)% one rig e$ergen' exer'ises . SP / Safe% engineer ,ne /ear Repor% %o HSE #anager &ire'%or 0(

E/3 +arr o)% one e$ergen' exer'ise involving o%! field and 'airo s%aff. ,pera%ion / HSE #gs 3 Repor% %o # &ire'%or 0(

Mon"tor"ng an% correct"+e act"on# Act"on Party' Act"on !"metable' Progre## e&ort"ng' Mon"tor' Statu#

*/1 Review HSE s%a%is%i's HSE #anager #on%!l #in)%es of HSE #ee%ing &ire'%or 0(

*/2 Ens)re a'%ion poin%s fro$ HSE in'iden%s are 'losed o)%. HSE #anager #on%!l #in)%es a'%ion lis%s &ire'%or 0(

. Au%"t an% /n#&ect"on Act"on Party' Act"on !"metable' Progre## e&ort"ng' Mon"tor' Statu#

/1 Perfor$ a)di% on rig $ove HSE #anager ,ne / ear A)di% repor% wi%! a'%ions &ire'%or 0(

/2 A)di% s%a%)s of ve!i'les and f)lfill$en% of 'on%ra'% re-)ire$en%s . HSE #anager ,ne / ear A)di% repor% wi%! agreed a'%ion i%e$s &ire'%or 0(

/3 HSE #anager ,ne / ear A)di% repor% wi%! agreed a'%ion i%e$s &ire'%or 0(

/ A)di% o)rne $anage$en% ss%e$ in'l)ding 'on%rol of s)"'on%ra'%ors. HSE #anager ,ne / ear A)di% repor% wi%! a'%ions &ire'%or 0(

/5 A)di% effe'%iveness :;.e $ain%enan'e and repor%ing< of %!e ;#S/&rive Rig!% ss%e$ HSE #anager ,ne / ear A)di% repor% wi%! a'%ions &ire'%or 0(

/7 HSE #anager ,ne / ear A)di% repor% wi%! a'%ions &ire'%or 0(

/= HSE #anager ,ne / ear ;nspe'%ion Repor% &ire'%or 0(

/8 Ele'%ri'al ;nspe'%ion HSE / #ain% #anager ,ne / ear ;nspe'%ion Repor% &ire'%or 0(

/9 Environ$en%al inspe'%ion rig > 'a$p HSE #anager ,ne / ear ;nspe'%ion Repor% &ire'%or 0(/10 ?ell +on%rol E-)ip$en%. *o')s on 'o$plian'e of rigs wi%!s%andard re-)ire$en%s . ,pera%ion / HSE #gs ,ne / ear A)di% repor% wi%! a'%ions &ire'%or 0(

/11 A)di% %o '!e'4 for 'o$plian'e wi%! &R,PS s%andard. HSE #anager ,ne / ear A)di% repor% wi%! a'%ions &ire'%or 0(

Smart Act"on# 0

#in)%es of HSE Plan review#ee%ings

*ield visi% repor%.

*ield visi% repor%.

Ens)re all relevan% rig s)pervisor s%aff !ave )p%o da%e ;?+* and o%!er relevan%'er%ifi'a%es.

Providing e-)ip$en% and personnel s!all !ave a dropped oe'%s :&R,PS< s%andard.

+o$ple%e a gap analsis earl 20106 for$)la%e an a'%ion plan for &R,PS 'o$plian'ein )ar%er 1 and verifi'a%ion of i$ple$en%a%ion in )ar%er .

 April6 2017 :a'%ion plan<

6 2017 :verifi'a%ion<

Presen%a%ion HSE #anager$ee%ing : 2017<

@if%ing E-)ip$ent *o')s on 'o$plian'e wi%! pro'ed)res. S%a%e of %!e e-)ip$en%.+on%rols in pla'e.

 A)di% effe'%iveness :-)ali%6 %pe of6 ad!eren'e %o #an)al6 signa%)res e%'.< of Per$i% %o?or4 ss%e$

#ini$)$ Heal%! ;nspe'%ion :in'l. o'')pa%ional !eal%! re'ords and iden%ifiedo'')pa%ional illnesses< of rigs and 'a$ps