adnoc hse management - codes of practice 28-08-2006

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ADNOC HSE MANAGEMENT – CODES OF PRACTICE [Last updated – 28 th August, 2006] Serial Number Doc Type Document Title Status Approval Date Change Remarks COP VOLUME 1. HSE ADMINISTRATION ADNOC- COPV1-01 CoP HSE Administration Systems Approve d March, 2005 Version 1 ADNOC- COPV1-02 CoP HSEIA Requirements Approve d September, 2005 Version 2 ADNOC- COPV1-03 CoP Determining Reportability of Occupational Injuries and Illnesses Final February, 2006 Issued to CEO for approval/signat ure ADNOC- COPV1-04 CoP G/L Management of Contractor HSE Approve d June, 2004 Version 1 ADNOC- COPV1-05 CoP G/L HSE Definitions & Abbreviations Approve d March, 2006 Version 3 ADNOC- COPV1-06 CoP G/L Self-regulation, Governance & Assurance - Guidelines for ADNOC Senior Management Draft Rev A ADNOC- COPV1-07 CoP Directions for Preparing the Annual HSE Letter Approve d December, 2005 Version 3 ADNOC- COPV1-08 CoP Reporting of Serious HSE Incidents (To ADNOC) Approve d March, 2005 Version 1 ADNOC- COPV1-09 CoP ADNOC HSE Management System Final March, 2006 Issued to CEO for approval ADNOC- COPV1-10 CoP Occupational Health Performance Reporting Final February, 2006 Issued to CEO for approval/signat ure ADNOC- CoP ADNOC HSE Audit Programme Final February, New document to LEGEND: Rev. A First draft. Rev. B EH & SD comments incorporated. Rev. C Technical committees comments incorporated. Rev. D Initial GC comments Document types: CoP Codes of Practice CoP G/L Codes of Practice Guideline BPN Best Practice Note

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Page 1: ADNOC HSE Management - Codes of Practice 28-08-2006

ADNOC HSE MANAGEMENT – CODES OF PRACTICE[Last updated – 28th August, 2006]

 

    

  

SerialNumber

Doc Type

Document Title StatusApproval

Date Change Remarks

COP VOLUME 1. HSE ADMINISTRATION

ADNOC-COPV1-01

CoP HSE Administration Systems Approved March, 2005 Version 1

ADNOC-COPV1-02

CoP HSEIA Requirements ApprovedSeptember,

2005Version 2

ADNOC-COPV1-03

CoPDetermining Reportability of Occupational Injuries and Illnesses

FinalFebruary,

2006Issued to CEO for approval/signature

ADNOC-COPV1-04

CoP G/L

Management of Contractor HSE ApprovedJune,

2004Version 1

ADNOC-COPV1-05

CoP G/L

HSE Definitions & Abbreviations Approved March, 2006 Version 3

ADNOC-COPV1-06

CoP G/L

Self-regulation, Governance & Assurance - Guidelines for ADNOC Senior Management

Draft Rev A

   

ADNOC-COPV1-07

CoPDirections for Preparing the Annual HSE Letter

ApprovedDecember,

2005Version 3

ADNOC-COPV1-08

CoPReporting of Serious HSE Incidents (To ADNOC)

Approved March, 2005 Version 1

ADNOC-COPV1-09

CoPADNOC HSE Management System

Final March, 2006Issued to CEO for approval

ADNOC-COPV1-10

CoPOccupational Health Performance Reporting

FinalFebruary,

2006Issued to CEO for approval/signature

ADNOC-COPV1-11

CoPADNOC HSE Audit Programme 

FinalFebruary,

2006

New document to replace AGG 'Manual for ADNOC-led HSEMS Audits'; contents to be reviewed by SPC Management prior to approval.

ADNOC-COPV1-12

CoP Procedures For

Conducting HSEMS Audits

Appendix 4-Check list for

Final February, 2006

New document to replace AGG 'Manual for ADNOC-led HSEMS Audits';

LEGEND: Rev. A First draft.Rev. B EH & SD comments incorporated.Rev. C Technical committees comments incorporated.Rev. D Initial GC comments incorporated.

Document types:

CoP Codes of Practice

CoP G/L Codes of Practice GuidelineBPN Best Practice Note

Page 2: ADNOC HSE Management - Codes of Practice 28-08-2006

SerialNumber

Doc Type

Document Title StatusApproval

Date Change Remarks

HSEMS Audits

contents to be reviewed by SPC Management prior to approval.

ADNOC-COPV1-13

BPNBest Practice Note on Preparation of Project HSE Plans

ApprovedNovember,

2005Version 1

COP VOLUME 2. ENVIRONMENTAL PROTECTION

ADNOC-COPV2-01

CoP Environmental Impact Assessment ApprovedMay,

2004Version 1

ADNOC-COPV2-02

CoP Pollution Prevention and Control ApprovedMarch, 2005

Version 1

ADNOC-COPV2-03

CoP Does not exist (spare number)      

ADNOC-COPV2-04

CoP G/L

Environmental Management Systems

ApprovedSeptember,

2005Version 1

ADNOC-COPV2-05

CoP Waste Management ApprovedJuly,

2004Version 1

ADNOC-COPV2-06

CoPEnvironmental Performance Reporting

Draft Rev B

   

ADNOC-COPV2-07

CoP G/L

Environmental Risk Assessment (ERA)

ApprovedNov,

2005Version 1

ADNOC-COPV2-08

CoP Use of Oil Spill Dispersant ApprovedJuly,

2004Version 1

COP VOLUME 3. OCCUPATIONAL HEALTH

ADNOC-COPV3-01

CoPFramework of Occupational Health Risk Management

ApprovedJuly,

2004Version 1

ADNOC-COPV3-02

CoP

Occupational Health Risk Management - Human Factors and Personnel Related Aspects of HSE

Draft Rev D

February, 2006

Upgraded to Rev. D in February 2006.

ADNOC-COPV3-03

CoPOccupational Health Risk Management - General

ApprovedSept,

2005Version 1

ADNOC-COPV3-04

CoPOccupational Health Risk Management -Chemical & Biological Agents

Draft Rev D

January,

2006Upgraded to Rev.D January 2006

ADNOC-COPV3-05

CoPOccupational Health Risk Management -Physical Agents

ApprovedOctober,

2005Version 1

ADNOC-COPV3-06

CoPOccupational Health Risk Management - Ergonomic Factors

Draft Rev C

Sept,

2005

Upgraded to Rev. C following review by Tech. Committee as per September 2005.

ADNOC- CoP Occupational Health Risk Approved Sept, Version 1

Page 3: ADNOC HSE Management - Codes of Practice 28-08-2006

SerialNumber

Doc Type

Document Title StatusApproval

Date Change Remarks

COPV3-07Management - Food Safety & Welfare

2005

ADNOC-COPV3-08

CoP G/L

Occupational Health Risk Assessment (OHRA)

ApprovedSept,

2005Version 1

ADNOC-COPV3-09

CoP G/L

OHRM - Ionising RadiationDraft Rev

Reformatted for future review by Tech. Committee.

ADNOC-COPV3-10

CoP G/L

OHRM - Noise Control and Hearing Conservation

Draft Rev B

 Reformatted for future review by Tech. Committee.

ADNOC-COPV3-11

CoP G/L

OHRM - Exposure Monitoring Draft Rev

Reformatted for future review by Tech. Committee.

ADNOC-COPV3-12

CoP G/L

OHRM - Chemical Use Draft Rev

Reformatted for future review by Tech. Committee.

ADNOC-COPV3-13

CoP G/L

OHRM - Working with Asbestos ApprovedFebruary,

2005Version 1

COP VOLUME 4. SAFETY

ADNOC-COPV4-01

CoPFramework of Occupational Safety Risk Management

ApprovedMarch, 2005

Version 1

ADNOC-COPV4-02

CoPWork Equipment Risk Assessment and Control

ApprovedSept,

2005Version 1

ADNOC-COPV4-03

CoP Fire Risk Assessment (FRA) ApprovedOctober,

2005Version 1

ADNOC-COPV4-04

CoP Personal Protective EquipmentDraft Rev

DFebruary,

2006Upgraded to Rev. D in February 2006.

ADNOC-COPV4-05

CoP Non-Routine OperationsDraft Rev

CDecember

2005Upgraded to Rev. C in December 2005

ADNOC-COPV4-06

CoP Essential Features of Road Transport Operations, Risk Assessment and Control

Draft Rev B

   

ADNOC-COPV4-07

CoPEssential Features of Air Transport Operations, Risk Assessment and Control

Draft Rev C

October, 2005

Upgraded to Rev C in October 2005.

ADNOC-COPV4-08

CoPEssential Features of Marine Transport Operations, Risk Assessment and Control

Draft Rev B

   

ADNOC-COPV4-09

CoPDiving Operations - Risk Assessment and Control

FinalFebruary,

2006

Issued to CEO for approval/signature

 

Page 4: ADNOC HSE Management - Codes of Practice 28-08-2006

SerialNumber

Doc Type

Document Title StatusApproval

Date Change Remarks

COP VOLUME 5. RISK ASSESSMENT AND CONTROL OF MAJOR ACCIDENT HAZARDS

ADNOC-COPV5-01

CoPControl of Major Accident Hazards (COMAH)

ApprovedMay,

2004Version 1

ADNOC-COPV5-02

CoPCrisis and Emergency Management

ApprovedMay,

2004Version 1

ADNOC-COPV5-03

CoP G/L

Risk Assessment & Quantitative Risk Assessment (QRA)

ApprovedNovember,

2005Version 1

ADNOC-COPV5-04

BPNOutline HSE Design Philosophy for Major Hazard Plant and Equipment

Draft Rev B

   

ADNOC-COPV5-05

CoP

Incident Command System

Appendix 1

Appendix 2

Appendix 4

Appendix 5

Appendix 6

 

Draft Rev D

February, 2006

Upgraded to Rev. D in February 2006

 

COP VOLUME 6. VERIFICATION OF TECHNICAL INTEGRITY

ADNOC-COPV6-01

CoPIdentification and Integrity Assurance of HSE Critical Equipment and Systems

ApprovedOctober,

2004Version 1

Page 5: ADNOC HSE Management - Codes of Practice 28-08-2006

ADNOC HSE MANAGEMENT – ADNOC GROUP GUIDELINES(ALL DOCUMENTS BELOW WILL BE CONVERTED TO CODES OF PRACTICE

DOCUMENTS)

Doc Type

Document Title Status Change Remarks

AGG HSE Management SystemsApprovedJan, 2000

Being converted to COP Volume 1.

AGG HSEMS for Contractors OBSOLETEContents are incorporated in COP Guideline ‘Management of Contractor HSE’ (ADNOC-COPV1-04).

AGGHSE Pre-Qualification & HSE Rules, Conditions & Standards for Contractors

OBSOLETEContents are incorporated in COP Guideline ‘Management of Contractor HSE‘ , ADNOC-COPV1-04).

AGGHSE Risk Management (includes CD-Rom with training material ‘Introduction to HSE Risk management’)

ApprovedMar, 2000

AGG remains valid. Will be converted to new COP in Volume 5

AGG Health Performance Reporting OBSOLETEContents are incorporated in COP “Occupational Health Performance Reporting” ADNOC-COPV1-10.

AGGHalon Phase-out Position Paper -Part AandHalon Phase-out Position Paper -Part B

ApprovedDec, 1997May, 2001

AGGs remain valid. Will be converted to new COP in Volume 2

AGGContractor Camps & Temporary Buildings

ApprovedMay, 2000

AGG remains valid. Will be converted to new COP in Volume 4

AGG Occupational Medicine (Under Revision)ApprovedNov, 2000

AGG remains valid.

Copies of document must be obtained from custodian - ADNOC Medical Div.

AGGGuidance Document for HSEMS Self Assessment

ApprovedAugust,1998

Material now covered in ADNOC-COPV1-07 'Directions for preparing the Annual HSE Letter' and ADNOC COP-V1-12 'Procedures for Conducting HSEMS Audits'.

AGGManual for ADNOC-led HSEMS Audits * Includes separate document ‘Checklist for ADNOC-led HSEMS Audits’

Approved Jan, 2002

Contents are incorporated in COP “ADNOC HSE Audit Programme” ADNOC-COPV1-11 and “Procedures For Conducting HSEMS Audits” ADNOC-COPV1-12.

AGGGuideline for completion of Annual HSE Letter

OBSOLETEContents are incorporated in approved COP ‘Directions for Preparing the Annual HSE Letter’, (ADNOC-COPV1-07).

AGGGuidelines on Reporting of Serious Health, Safety & Environmental Incidents

OBSOLETE

Contents are incorporated in approved COP ‘Reporting of Serious Health, Safety & Environmental Incidents (To ADNOC)’, ADNOC-COPV1-08.

AGGGuidelines for the Protection of Usable Ground Water

OBSOLETEContents are incorporated in approved COP ‘ Pollution Prevention and Control’ , ADNOC-COPV2-02.

AGG Guidelines on Scaffolding OBSOLETEContents are incorporated in approved COP ‘Work Equipment Risk Assessment and Control’ , ADNOC-COPV4-02.

Page 6: ADNOC HSE Management - Codes of Practice 28-08-2006

Doc Type

Document Title Status Change Remarks

AGG Guidelines on HSEIA OBSOLETE

Contents are incorporated in COP documents ‘HSEIA Requirements’, ADNOC-COPV1-02, ‘Environmental Impact Assessment’, ADNOC-COPV2-01 and ‘Control of Major Accident Hazards (COMAH) ’ , ADNOC-COPV5-01.

AGGGuidelines on Discharges Inventory Compilation Methods (DICM)

ApprovedSept, 1997

Contents are incorporated in COP document ‘Environmental Performance Reporting’ (ADNOC-COPV2-06).AGG remains valid until new COP is approved.

AGGGuidelines on Reporting of Environmental Incidents

OBSOLETE

Contents are incorporated in approved COP ‘Reporting of Serious Health, Safety & Environmental Incidents (To ADNOC)’, ADNOC-COPV1-08.

AGG Guidelines on Catering OBSOLETE

Contents are incorporated in COP ‘Occupational Health Risk Management - Food Safety & Welfare’ (ADNOC-COPV3-07).

AGG Guidelines on Diving SafetyApproved

July, 1999

Contents are incorporated in COP ‘Diving Operations Risk Assessment and Control’ (ADNOC-COPV4-09).

AGGGuidelines on Environmental Protection & Occupational Health Management

ApprovedAug, 1992

Contents are incorporated in various COP documents in Volume 2 and 3. The Environmental Limits Values in this Guideline are obsolete & are superseded by those in COP Volume 2. AGG remains valid until new COPs are approved (extent to be determined).

AGG AGG Dispersant Use Guidelines OBSOLETEContents are incorporated in COP ‘Use of Oil Spill Dispersant’ (ADNOC-COPV2-08).