9.1 general hse 1.goal: zero harm to people and environment in regard of the assets and operation...

9.1 General HSE

1. Goal: zero harm to people and environment in regard of the

assets and operation

2. HSE performance measured based on internal and external set

of standard with ISO 14000 certified

PHASE 9 HSE AND SUSTAINABLE DEVELOPMENT

HSE Policy & Strategic

ObjectivesOrganization Arrangements

Risk Management

Planning & Procedures

Implementation & Performance

Monitoring

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9.2 HSE Management System (HSEMS)

Provides the standard safety procedures and guidelines to be

performed and adopted

Mandatory and applied to all parties that undertaking the scope

of work under the projects

Specific job specification, industry guidelines, standards and

codes under the Malaysian statutory requirement has to be

followed

Any deviation or non-compliance should be justified and formally

approve by relevant parties

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9.3 Safety and Risk Management

Should be applied for all the activities throughout the operation,

including the contractor or third parties

All identified concerned risk on chemicals should be listed in the

Material Safety Data Sheet (MSDS) and operation safety in the

Hazards Effect Register (HER)


Business Process and Activity

Identify Hazards associated with

consumables/operation

HSE Risk Assessment

HSE Plan defining. Control & Recovery

measures

Performance Monitoring

Dissemination and Implementation of

Plan

Implement Control Measure

Implement Recovery Measure

HSE Audit and Review

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9.4 HSE Line of Authority

General Manager

Operation Managers

Project Managers

Head of Procurement and Logistics

HSE managers

Head of Departments

Superintendents/ Supervisors

Employees and Contractors


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9.5 Quality Management The approaches that have been adopted to improve the

compliance

1. Project and contractor team to foster proactive approach to project management and Quality Assurance (QA) awareness

2. Identify and apply project resources in prioritized manner to continually respond to areas of greater quality concerns

Project team shall have pre-planned operation with contractor to:

1. Ensure contractor provide qualified and adequate QA personnel and also develop and implement effective Quality Management System (QMS)

2. Ensure sub-contractors implement effective QMS

3. Perform QA audits on contractor’s team


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9.6 Occupational Health Management

The potential health risk during operation controlled by

procedures such as:

1. Job Safety Analysis (JSA)

2. Permit to Work (PTW)

3. Toolbox meeting before operation

4. Material Safety Data Sheets (MSDS)

5. Hazards Effect Registers (HER)


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The guideline to provide guidance for personnel on effective

medical and health care services in works place has been issued

in the HSEM 4.03-1 in 2001.

The facilities shall be designed in accordance with standard

requirement to project personnel and equipment and facilities.

The Offshore Safety Passport system is to ensure that each and

all the personnel working offshore are fit to work


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9.7 Environmental Management Environment Waste Management

1. Solid waste will be limited by recycling and reuse

2. Strict control measurement to ensure adequate dilution and dispersion

3. Prediction on aqueous discharges from drilling and production to be only limited

Environment Impact Assessment (EIA)

1. Prepared in parallel with detailed technical studies of the overall project feasibility

2. Helps on assess potential environmental impacts of the project option

3. Provide mitigation measurement


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9. 8 Sustainable Development

Reservoir Management

- Shall be ready in place before field is handed to operation team

Production Technology

- Operations team will maintain active and close communication

with the RM team and supply various operating limits and

updates

Drilling and Completion Implementation Plan

- Ensure the drilling operations does not exceed the time limit

and trajectory are close as pre-planned


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Facilities and Operations

- Aim to provide storage and energy capacities of surface

facilities required to cater for possible higher production

- Keep operation pressure at optimal level

Abandonment Options

- Comprises of wellbore plugging and trees removal

- Platform structure shall be designed so that it can be

disintegrated easily and safely

- Pipeline and flowline shall be cleaned and capped


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9.9 Quality Assurance

The project shall adopt a quality management system and strive

to complete on time, within allowable budget and to comply in

accordance to the specific requirements.

The project team, contractor team and asset team shall be in

close communication to optimize process flow and meeting of

various requirement

The team shall at all time internalize the 5 PETRONAS Quality

Principles in every stage of the project


9.1 general hse 1.goal: zero harm to people and environment in regard of the assets and operation...

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