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a)Hazard Analysis Methodology b)Safety and environmental information is the basis for your management system design c)BSEE and others provide you notes (Safety Alerts) for your sheet of music (Management System) d)Risk Based Approach to Hazard Analysis e)Software tools to access environmental regulations such as Sub part S, O, G ,H and API standards can help stream line your SEMs compliance We explain how the API RP 14J is your bible for Hazard Analysis Methodology. The safety and environmental information you utilize is the basis for your management system design. There are numerous “lessons learned” out there that are public knowledge; learn how these can provide you a road map.
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10 SEMSinar™ Series, Part 4, Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
10 SEMSinar™ Series, Part 4,Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
Risk Based Approach to Hazard Analysis
I. Hazard Analysis Methodology
II. Is Compliance a Risk?
Safety and environmental information is the basis for your management system
design
BSEE and others provide you notes (Safety Alerts) for your sheet of music
(Management System)
Software application helping you align risk and compliance with SEMS, PSM, OSHA,
EPA requirements
I. What a risk assessment software application should HAVE
II. Framework for managing risk… in every application
10 SEMSinar™ Series, Part 4, Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
IntroductionBrady Austin – Webinar PresenterSEMS and Regulatory Compliance Expert
Ken Smith- PanelistSEMS Professional
Ed Sattar - PanelistCEO, 360Factors.com
George Bunker- PanelistDrilling EHS Professional
Ron White - PanellistVP Operaions, I3P, LLC – SEMS Audit Service Provider (ASP)
10 SEMSinar™ Series, Part 4, Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
10 SEMSinar™ Series, Part 4,Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
Risk Based Approach to Hazard Analysis
I. Hazard Analysis Methodology
II. Is Compliance a Risk?
Safety and environmental information is the basis for your management system
design
BSEE and others provide you notes (Safety Alerts) for your sheet of music
(Management System)
Software application helping you align risk and compliance with SEMS, PSM, OSHA,
EPA requirements
I. What a risk assessment software application should HAVE
II. Framework for managing risk… in every application
10 SEMSinar™ Series, Part 4, Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
Risk Based Approach to Hazard Analysis
10 SEMSinar™ Series, Part 4, Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
Hazard Analysis Methodology
3 Critical Factors of Hazard Analysis
Hazard Analyses
Knowledge and
experience
Information availability
Tools used for the study
10 SEMSinar™ Series, Part 4, Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
Is compliance risk? The definition of risk is “effect of uncertainty on objectives”
In effect, managing risk means to manage uncertain outcomes in the pursuit of objectives
If compliance is comparable to objectives and a desirable outcome, then we can argue that to manage compliance we are in effect managing the uncertainty of outcomes in the pursuit to become compliant
Compliance is therefore not risk at all, it is the outcome of risk management
Is compliance risk?
10 SEMSinar™ Series, Part 4, Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
Compliance is an obligation, requirement and agreement Compliance is also a responsibility Management ultimately takes accountability for compliance Compliance therefore is comparable to managers’ objectives Objectives have measurable outcomes
It can be argued then that compliance is not only a desired outcome, but also a measurable one
Is compliance risk?
10 SEMSinar™ Series, Part 4, Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
10 SEMSinar™ Series, Part 4,Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
Risk Based Approach to Hazard Analysis
I. Hazard Analysis Methodology
II. Is Compliance a Risk?
Safety and environmental information is the basis for your management system
design
BSEE and others provide you notes (Safety Alerts) for your sheet of music
(Management System)
Software application helping you align risk and compliance with SEMS, PSM, OSHA,
EPA requirements
I. What a risk assessment software application should HAVE
II. Framework for managing risk… in every application
10 SEMSinar™ Series, Part 4, Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
Safety and environmental information is the basis for your management system design
Your SEMS program safety and environmental information must include:
SEMS Program Elements
Process Design
Information
Simplified Process
Flow Diagram
Mechanical Design
Information
10 SEMSinar™ Series, Part 4, Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
10 SEMSinar™ Series, Part 4,Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
Risk Based Approach to Hazard Analysis
I. Hazard Analysis Methodology
II. Is Compliance a Risk?
Safety and environmental information is the basis for your management system
design
BSEE and others provide you notes (Safety Alerts) for your sheet of music
(Management System)
Software application helping you align risk and compliance with SEMS, PSM, OSHA,
EPA requirements
I. What a risk assessment software application should HAVE
II. Framework for managing risk… in every application
10 SEMSinar™ Series, Part 4, Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
BSEE and others provide you notes (Safety Alerts) for your sheet of music (Management System) The safety alert is one of the tools BSEE uses to inform the offshore oil and gas industry of the circumstances surrounding an incident or a near miss.
The alert contains recommendations for the safety of Outer Continental Shelf, they include:
• operational areas • negative pressure testing procedures• location of equipment on the rig• configuration and alignment of subsea blowout preventer stacks
10 SEMSinar™ Series, Part 4, Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
10 SEMSinar™ Series, Part 4,Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
Risk Based Approach to Hazard Analysis
I. Hazard Analysis Methodology
II. Is Compliance a Risk?
Safety and environmental information is the basis for your management system
design
BSEE and others provide you notes (Safety Alerts) for your sheet of music
(Management System)
Software application helping you align risk and compliance with SEMS, PSM, OSHA,
EPA requirements
I. What a risk assessment software application should HAVE
II. Framework for managing risk… in every application
10 SEMSinar™ Series, Part 4, Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
Goals and Objectives
• Strategic• Operational• Financial • Compliance• Other
Management and Organization
• Policies• Procedures• Processes• Activities• Controls• Actions
Positive / Negative Outcomes
• Metrics• Root cause
analysis• Organizational
learning• Continual
improvement
Risk should be embedded in all of your SEMS, PSM, OSHA,
EPA process
Software application helping you align risk and compliance with SEMS, PSM, OSHA, EPA requirements
10 SEMSinar™ Series, Part 4, Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
What a risk assessment software application should HAVE
Risk Register
Context
Event/Scenario
Sources
Outcomes
Controls
Action Items
15
Demonstrates planning and
decision making
Reflects the problem/concern
Reflects the decisions to address the
problem
Framework for managing risk… in every application
10 SEMSinar™ Series, Part 4, Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
Thank You for Attending 10 SEMSinar™ Series, Part 4,
10 SEMSinar™ Series, Part 4, Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
Thank You for Attending 10 SEMSinar™ Series, Part 4,
Contact Information
Steve PattersonVP of [email protected]
Corporate Headquarters360Factors, Inc13801 Burnet Road Suite 100Austin Texas, 78727Phone: 866-385-2341
10 SEMSinar™ Series, Part 4, Element 2 & 3- Safety and Environmental Information/ Hazard Analysis
To Be Continued...
• August SEMSinar™ Part 5 Element 4- Management of Change –
Date & Time: June 27th at 1 PM
