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WORKPLACE HAZARD
MANAGEMENT
PLATFORM UPGRADE
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KEY ELEMENTS
IDENTIFY
PLAN AND DOCUMENTCOMMUNICATE
MANAGE
MONITOR
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KEY ELEMENTS
Identify HSSE Critical Work Activities
Plan and Document Activities
Communicate Work Requirements/Practices
Management of the Work System
Monitor Performance
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SCOPE (Work Parameters)
The Construction Work Plan
Installation HSSE Management Plan
Work Packages
Job Tasks & Work Process
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OBJECTIVES
Early Identification of Hazards
Assessment of Risk
Job Safety Assessment
Prevention & Control of Work Hazards
Total Hazards Management
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HSSE TOOLS
Hazard Analysis (HAZOP & HAZID)
Task Risk Assessment Job Safety Analysis
Permit To Work System Safety Meeting & Toolbox Talks
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HAZARD
ANALYSIS
WORKPLACE
HSSE MGMT
JOB
SAFETY
ANALYSIS
TASK RISK
ASSESSMENT
ENVIRONMENTAL
IMPACT REVIEW
PERMIT
TO
WORK
TOOLBOX TALKS
SAFETY
MEETINGS
WORKPLACE HSSE MGMT PROCESS
ASSET HSSE INITIATIVESCONTRACTORLEAD ASPECTS
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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
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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
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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.
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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)
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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)
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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
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HAZARD
ANALYSIS
WORKPLACE
HSSE MGMT
JOB
SAFETY
ANALYSIS
TASK RISK
ASSESSMENT
ENVIRONMENTAL
IMPACT REVIEW
PERMIT
TO
WORK
TOOLBOX TALKS
SAFETY
MEETINGS
WORKPLACE HSSE MGMT REVIEW
ASSET HSSE INITIATIVESCONTRACTORLEAD ASPECTS
HAZID review of
Contractors Work Plan
Environmental review of
Contractors Work Plan
Risk review of Contractors
Work Plan Job Tasks
Safety review of each Work
Package Job Step
Operations review of each
Work Package Job Step
Contractor review of TRA
and PTW to plan next day.
Review of JSA, safety checklist and
assignments for task at hand.
