first hse commitee - 2012 - full presentation - final

58
HSE Meeting – January 2012 • HSE Target Review 2011 & Way Forward 2012 Presentations by; DP & HD / PM / AD/ PT/ SE Depts., • HSE Committee Meeting Occupational Health / Safety / Environment / Ecology – Performance Report for the year 2011 Hi Potential Near Misses – Summary 2011 Internal Audit 2011 – Summary Status of Security Issues • Action Tracking System Present Status Troubleshooting – AD / IT • PM Presentation on Energy Conservation • Safety Awards – Month of December 2011 Individual Safety Performance – Briefing on one award winning application (DP /CFP) [Avoidance of Possible Fatal Incident by Pre-investigation of CFP Lifeboat Davit] • GM Comments Agenda

Upload: tissa1969

Post on 24-Oct-2014

77 views

Category:

Documents


3 download

TRANSCRIPT

Page 1: First HSE Commitee - 2012 - Full Presentation - Final

HSE Meeting – January 2012

• HSE Target Review 2011 & Way Forward 2012– Presentations by;

DP & HD / PM / AD/ PT/ SE Depts.,

• HSE Committee Meeting– Occupational Health / Safety / Environment / Ecology – Performance Report for the year 2011– Hi Potential Near Misses – Summary 2011– Internal Audit 2011 – Summary– Status of Security Issues

• Action Tracking System– Present Status– Troubleshooting – AD / IT

• PM Presentation on Energy Conservation• Safety Awards –

– Month of December 2011– Individual Safety Performance – – Briefing on one award winning application (DP /CFP)

[Avoidance of Possible Fatal Incident by Pre-investigation of CFP Lifeboat Davit]

• GM Comments

Agenda

Page 2: First HSE Commitee - 2012 - Full Presentation - Final

HSE Objectives & Targets Review

Presented by each department…

Page 3: First HSE Commitee - 2012 - Full Presentation - Final

First HSE Committee Meeting 2012January

• HSE Performance – 2012

• Hi Potential Near Misses

• Internal Audit Result

Page 4: First HSE Commitee - 2012 - Full Presentation - Final

HSE Performance - 2011

Page 5: First HSE Commitee - 2012 - Full Presentation - Final

Medical Performance: New Ambulance for site: Completed in 2011

Pending Issues:

1. Schedule / Procedure for assigning Responsibilities and to establish work procedures

2. Assigning of a Driver3. Ensure continuous availability of Equipment &

medical suppliesSe department will take action in this regard…

Page 6: First HSE Commitee - 2012 - Full Presentation - Final

Occupational Health Performance

• First Aid Training:– Background search for a service provider was carried out in 2011.

Needs selection and finalization of a contract.

• Medical Surveillance:– A program has been prepared including Audiometry testing and

Pulmonary function testing.– Extension of these programs along with the medical surveillance to

contractors is to be finalized during first quarter of 2012.– A BENZENE monitoring program proposed to be started in the first

quarter, for both ADOC & contractor personnel.

AD DEPARTMENT TO TAKE ACTION

Page 7: First HSE Commitee - 2012 - Full Presentation - Final

Safety Performance

2010 2011

Lost Time Injuries 1* 0

Minor Injuries 7 7

Property Damages 2 1

Near Miss Incidents 322 365

* ENSCO Incident

Page 8: First HSE Commitee - 2012 - Full Presentation - Final

Minor Injuries Summary

Jan-24 15:10 AR Site Mohd Nasir PM Al Falahi Head Cut

Feb-14 15:45 Mubarraz Janakaraj PM Al Husam Leg Cut

Feb-21 12:30 Rig Narayana Samy PM Al Falahi Toe Sprain

Aug-16 N/A Mubarraz Aiman Alhamoudi PM ADOC Knee Foreign

Body

Sep-03 15:00 AD Jupitor

Som Bahadur Mahat PM AL Falahi Abdomen Foreign

Body

Sep-12 09:00 W / Mub Abdul Kareem Tamami DP ADOC Knee Hit

Dec-11 18:30 Mubarraz SAnil V Talker SE Al Falahi Hand Cut

Page 9: First HSE Commitee - 2012 - Full Presentation - Final

Trend of Minor and Major Accidents

2005 2006 2007 2008 2009 2010 2011

Contractor Major Injury 1 1 2 2 1 1Contractor Minor Injury 12 9 15 4 5 7 5ADOC Major Injury 1ADOC Minor Injury 1 2

1 21

129

15

4 5 7 5

1

1

2

2 1 1

02468

1012141618

The trend of accidents had reduced but needs working on further reductionEspecially with regards to contractor’s HSE performance

Page 10: First HSE Commitee - 2012 - Full Presentation - Final

Number of Near Miss Reports

2005 2006 2007 2008 2009 2010 2011

DP 27 21 80 75 112 115 111

PM 21 13 12 44 73 158 212

PT 2 2 NaN 4 1 2 3

AD NaN NaN NaN 1 NaN 22 31

SE NaN NaN 4 NaN 11 18 7

Contr NaN NaN NaN NaN NaN 7 NaN

25

75

125

175

225 50 36 96 124 197 322 364

Page 11: First HSE Commitee - 2012 - Full Presentation - Final

Types of Near Misses 2010 (322) Vs 2011 (364)

Loss of Production

Chemical / Oil leak

Gas Leak

Other

Injury

Property Damage

0 20 40 60 80 100 12029

29

58

48

90

68

15

42

54

60

79

114

2011

2010

Reporting has been increased and achieved the goal of near miss per day during 2011 – but at the same time it is important to note that proper RCA is carried out and corrective actions has been taken based on the risk level.

Page 12: First HSE Commitee - 2012 - Full Presentation - Final

Summary of High Potential Near Misses October to December 2011

Dat/Mon Site Dept Incident Correction Corrective Actions

11-Oct

Mub PM

During night time gas detector GD-37 false alarm activated due to not conducting final check & not confirming to operator after the replacement of new detector.

Discuss & remind technician about work procedures. After change any Instrument parts, need to function check & confirm operator that will function properly.

1.Describing the above corrective action to the procedure. 2.Carry out the maintenance according to the procedure. 3. Submit the procedure and review it regularly.

21-Oct

Mub PMDanger of fire due to unsafe flame detector testing by using naked flame in a hazardous area.

Changing the testing method by using UV lamp and made material request.

Material request given for purchasing UV lamp. (After pirchaseed UV lamp, MG-1/2 flame detector tested and found resulted ok)

30-Oct

CFP PM

Local control panel instrument power breaker tripped and C-761 instrument air compressor stopped due to solenoid valve live power wire grounded.

1. Advising instrument group to isolate power during live circuit.2. Advising instrument group do not carry unsafe activity.

Carry out the above correction by the toolbox meeting about similar work.

30-Nov

Mub PM

During a crane operation signal was given to lower the hoist to remove the belt. But mistakenly it was raised and broke the belt due to tiredness of overwork and attention was diverted by a call from another job.

1. Advising to reconfirm every action2. Instructing to take rest.3. MG-8 Crane operation in charge assigned to be more trained.

Refresh training for overhead crane operation.Explained not to focus or divert attention during crane operation.

29-Nov

CFP SE

AIS site Manager falling down on the boat landing platform when he was handing over his life jacket to boat captain after his disembarkation from the boat

All personnel on boat including the victim were advised on the safe embarking & disembarking of vessels to platform landing area.

AIS have held internal meeting for prevent to have similar in future

18-Dec

W / Mub

DP

Rising sour gas not allowing the operators to do analysis the sampling due to wind direction towards them and the scale emanating from sampling stream damage the working equipment.

Relocation the sample area by reroute to a safe and convenient location to avoid the sour gas & scale towards operator and equipments.

Instructed to all operators to pay proper attention during sampling.

Page 13: First HSE Commitee - 2012 - Full Presentation - Final

STRESS (PHYSICAL/MENTAL)

1(3%)

IMPROPER MOTIVATION2

(7%)

LACK OF

SKILL7

(23%)

LACK OF KNOWLEDGE9

(30%)

INAD-EQUATE SU-

PERVI-SION

11(37%)

Personal Factors

ABUSE OR MISUSE1

(4%)

IN-ADE-QUAT

E MAINTEN-ANCE

2(9%)

IN-ADE-QUATE EN-

GI-NEER-

ING5

(23%)

INADEQUATE LEADERSHIP7

(32%)

IN-ADE-QUAT

E TOOL

S, EQUI

PMENT OR MA-TERI-ALS

7(32%)

Job / System Factors

Summary of Root Causes of High Potential Near Misses

Considering these trends individual departments require focusing on highly repeated areas in both Personal and System factors

Page 14: First HSE Commitee - 2012 - Full Presentation - Final

Status of ADOC Sites without LTI[as at December 31ST 2011]

LOCATION No. of Days without LTI

DATE OF ACHIEVEMENT OF 1000 DAYS WITHOUT LTI

DATE OF LAST LTI

CFP 1063 29th Oct 2011 01st Feb 2009

DHABI – II 1178 05th July 2011 09th Oct 2008

MUB 1201 14th June 2011 16th Sep 2008

MUSSAFAH W/H 1826 29th Sep 2009 31st Dec 2006

Page 15: First HSE Commitee - 2012 - Full Presentation - Final

Environmental Performance

2011

Page 16: First HSE Commitee - 2012 - Full Presentation - Final

NON HAZARDOUS WASTE DISPOSAL

SI. NO. WASTE TYPE CURRENT METHOD OF

DISPOSAL RELATED ISSUES SOLUTIONS

1 Food Cans, Glass Bottles, Glass Sheets

Transportation to ESNAAD and disposal by ESNAAD NON -

2Wood Waste (Wooden Pallets, Hardboard, Plywood)

No routine disposal available

Accumulation of Wood Waste at Mubarraz Island

Arrange routine disposal to a third party Waste Management Contractor

3Kitchen/ Food Waste, Office Waste (Paper & Cardboard), Pet Bottles

Incinerated at Mubarraz Island

Generation of potentially toxic residual ash

• Arrange routine disposal to a third party Waste Management Contractor.

• Dispose of the existing stock of residual ash to BeAAT as Hazardous Wastea

NOTE :

A – Incinerator ash is currently (2011) not included in the BeAAT Waste Type Master List. BeAAT has requested official communication from GM (ADOC) to GM(TAKREER) on this matter along with the Long Term Notification FY 2012 and was approved.

Page 17: First HSE Commitee - 2012 - Full Presentation - Final

NON HAZARDOUS WASTE DISPOSED TO ESNAAD 2010 & 2011 in Drums

Food Cans Glass Bottles Glass Sheet Empty A/C gas Cylinder0

100

200

300

400

500

600

700

800

420

88

1 0

748

176

020

20112010

Non-Hazardous wastes

QUA

NTI

TY (D

RUM

S)

• The amount of non hazardous wastes reduced from 49 MT (2010) to 26 MT (2011)due to waste minimization

Page 18: First HSE Commitee - 2012 - Full Presentation - Final

Comparison of HAZARDOUS WASTE DISPOSED TO BeAAT (# of Drums)

Empty

Paint C

an

Wast

e Oil

Asphalti

ne

Ethyle

ne Glyc

ol

Battery

elect

rolyt

e

Tube l

ights

Grit Blas

t & Sw

arf

Battery

0

50

100

150

200

250

300

350

400

450

500

400

284

40 308 7 4 2

432

230

280 0 4

285

2011

2010

OTHER HAZARDOUS WASTES

QUA

NTI

TY (D

RUM

S)

HYDROCARBON SLUDGEOTHER HAZARDOUS WASTES

2011 20100

2000

4000

6000

8000

10000

12000

14000

11572

8568

YEAR

QUA

NTI

TY(D

RUM

S)

• The increase in amount of Hydrocarbon sludge is due to continuous transportation 960 drums throughout the year 2011

• Comparatively other hazardous wastes were reduced due to waste minimization

Page 19: First HSE Commitee - 2012 - Full Presentation - Final

COMPARISON OF HAZARDOUS WASTE DISPOSAL COSTS TO BeAAT FOR 2011 & 2010 (BUDGETED vs ACTUAL)

COST ITEM ACTUAL COST (US $) UNIT COST/MT (US $)

Hazardous Wastes - 2011 1,755,858 714

Hazardous Wastes - 2010

2,529,428 1,469

Page 20: First HSE Commitee - 2012 - Full Presentation - Final

FLARE EMISSION DATA – CO2 & SO2– Metric Tons2011 (JAN TO DEC) – MUB & W. MUB

NOTE : Following are the main reasons for the higher emission rates;

• February – Planned Overhaul of V871 and V010 Scrubbers

Jan Feb Jun Jul Aug Sep Oct Nov Dec0

20

40

60

80

100

120

140

160

4.4

141.1

48.1

19.023.4

32.4

16.2

57.8

19.5

1.2

49.7

23.214.3

9.814.0

6.1

23.3

8.0

CO2 (MT/D) SO2 (MT/D)Month

Qua

ntity

(MT)

Page 21: First HSE Commitee - 2012 - Full Presentation - Final

UTILITY *AIR EMISSION DATA : CO2 /SO2 /NOX Metric Tons2011 (MUB & W. MUB)

JAN FEB Mar Apr May June July August Sep Oct Nov Dec15000

16000

17000

18000

19000

20000

21000

20,026

16,699

19,283

18,433

19,411

17,936

18,655

19,567

18,173

19,09718,797

19,469

JAN FEB Mar Apr May June July August Sep Oct Nov Dec0.044

0.046

0.048

0.05

0.052

0.054

0.056

0.058

0.06

0.0620.06

0.05

0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06

SO2

JAN FEB Mar Apr May June July August Sep Oct Nov Dec0

5

10

15

20

25

30

35

40

45 41.34

34.37

39.7438.01

40.0936.9 38.4

40.4237.42

39.3 38.74 40.08

Qua

ntity

(MT)

CO2

*Utility: Generators, Heaters & Re-boilers

NOX

Page 22: First HSE Commitee - 2012 - Full Presentation - Final

Chemical Analysis of Effluent from the Sewage Treatment Plant (MUB)

Non - OrganicResults ADNOC

LIMIT OrganicResults ADNOC

LIMITPhysical/ Chemical

Results ADNOC LIMITMUB CFP MUB CFP MUB CFP

Arsenic mg/l N/D N/D 0.10 Biological Oxygen Demand - mg/l 22 N/

D 15Total Suspended Solids mg/l

5.5 N/D 15

Cadmium mg/l N/D N/D 0.01 Chemical Oxygen Demand - mg/l 59 16 150 Turbidity, NTU 19 21 NA

Copper mg/l N/D N/D 1.50 Oil and Grease - mg/l N/D N/

D 0.5

Cyanide mg/l N/D N/D 0.05 Phenol - mg/l N/D N/D 0.001

Mercury mg/l N/D N/D 0.001

Zinc mg/l N/D N/D 5.0

Nickel mg/l N/D N/D 0.2

Phosphate mg/l 0.21 0.14 30

Ammonia (as nitrogen) mg/l

7.3 N/D 5.0

• N/D – Not Detected, NA – Not Available | ** These results are based on the Effluent Analysis carried out on Oct., 30 th , 2011

Page 23: First HSE Commitee - 2012 - Full Presentation - Final

Ecological Activities: Osprey preservationEcological Activities: Osprey preservation

NUMBER OF OSPREYS

BLOCK NO.

YEAR YEAR YEAR YEAR2008 2009 2010 2011

Min Max Avg Min Max Avg Min Max Avg Min Max Avg

1 0 9 4.4 1 10 4.9 1 9 5.1 1 9 5.12 0 3 1.6 0 6 1.8 0 4 2.1 1 6 2.73 0 4 1.6 0 6 1.8 0 3 1.7 0 5 1.54 0 4 1.4 0 4 2.2 0 4 2.3 0 5 2.15 0 2 0.6 0 3 0.8 0 5 1.1 0 6 1.36 0 5 1.6 0 3 1.5 0 6 1.7 0 4 1.37 0 5 1.9 0 5 2.2 0 4 1.9 0 4 2.18 0 7 2.1 0 6 2.5 0 6 2.8 0 10 3.29 0 5 1.2 0 7 1.3 0 5 1.7 0 6 2.210 1 7 3.2 0 7 3.4 0 5 3.0 0 5 2.511 0 4 1.6 0 5 1.6 0 4 1.9 0 5 2.1

Yearly 19 24 26 26

• The average number of Ospreys observed for the period from October to December 2011 was 26 same as 2010.

• The annual trend indicates a steady increase in the number of Ospreys observed.

• The average number of Ospreys observed for the period from October to December 2011 was 26 same as 2010.

• The annual trend indicates a steady increase in the number of Ospreys observed.

Page 24: First HSE Commitee - 2012 - Full Presentation - Final

MANGROVE PLANTATIONMANGROVE PLANTATION

• The Mangrove Plantation Campaign at Mubarraz Island and AR Site Terminal has been implemented successfully since its inception in 1983

• 110, 145 Mangrove Plants have already been planted until May 2011. 75000 trees will be planted in year 2012.

• The investigation of Mangrove vegetation has been carried out with Japanese specialist in September 2011. In this result, the way forward of plantation and monitoring method in Mubarraz area will be decided.

• The Mangrove Plantation Campaign at Mubarraz Island and AR Site Terminal has been implemented successfully since its inception in 1983

• 110, 145 Mangrove Plants have already been planted until May 2011. 75000 trees will be planted in year 2012.

• The investigation of Mangrove vegetation has been carried out with Japanese specialist in September 2011. In this result, the way forward of plantation and monitoring method in Mubarraz area will be decided.

Page 25: First HSE Commitee - 2012 - Full Presentation - Final

Sea Grass Transplantation and PropagationSea Grass Transplantation and Propagation• ADOC carried out monitoring of transplanted sea grass in Site – RS, Site – RD and Point – 401 in June 2011.

• It was has been confirmed that the sea grass has taken root and that propagation has occurred which can be considered as a positive development.

• Therefore 125 of mattresses have been installed in Site-D and E that will be transplanted to Point- 401 in 2012.

• ADOC carried out monitoring of transplanted sea grass in Site – RS, Site – RD and Point – 401 in June 2011.

• It was has been confirmed that the sea grass has taken root and that propagation has occurred which can be considered as a positive development.

• Therefore 125 of mattresses have been installed in Site-D and E that will be transplanted to Point- 401 in 2012.

W35 W32B26 W46 B21

W33B36

B23 B22 W34W31

B40 B37 B38

B24

B39

W35 W32

B22 W34

B39 W33

B24

B26 W46 B21

B23W31

B40 B37 B38 B36

H.O 10%covereded

H.U 10%H.S 10%covereded

Transplantation and monitoring campaign in June 2010

Transplantation and monitoring campaign in June 2010

Transplantation and monitoring campaign in June 2011Transplantation and monitoring campaign in June 2011

Previous seabed condition in Point-401Previous seabed condition in Point-401

June 2009 June 2009

June 2010June 2010

June 2011June 2011

Page 26: First HSE Commitee - 2012 - Full Presentation - Final

Coral Preservation and TransplantationCoral Preservation and Transplantation• ADOC carried out monitoring of transplanted corals and coral egg settling tools in June 2011.

• The transplantation of coral fragments, excellent results have been achieved, as recorded during monitoring.

• ADOC transplanted 145 pieces of coral fragments to the transplantation base prior to June 2010. More than 50% of the corals were identified, and then grew during the monitoring period.

• ADOC carried out monitoring of transplanted corals and coral egg settling tools in June 2011.

• The transplantation of coral fragments, excellent results have been achieved, as recorded during monitoring.

• ADOC transplanted 145 pieces of coral fragments to the transplantation base prior to June 2010. More than 50% of the corals were identified, and then grew during the monitoring period.

IA-02 Transplanted in 2009

IA-02 Monitoring in 2011

(Original volume : 12cm×6cm×2cm → Monitoring in 2011 : 30cm×20cm×15cm)(Original volume : 12cm×6cm×2cm → Monitoring in 2011 : 30cm×20cm×15cm)

Of particular note, some corals have grown to more than 50 times their original transplanted volume, as recorded at transplantation onto AlgaRock (Area-1) in June 2009.

Of particular note, some corals have grown to more than 50 times their original transplanted volume, as recorded at transplantation onto AlgaRock (Area-1) in June 2009.

Page 27: First HSE Commitee - 2012 - Full Presentation - Final

Greening campaign by Wild PlantGreening campaign by Wild Plant

Examination GardenExamination Garden

Block E-19Block E-19

A young tree of Halopeplis in Block E-019 (10.0 cm×10.0cm)A young tree of Halopeplis in Block E-019 (10.0 cm×10.0cm)

• The research of examination garden was carried out with Japanese specialist in September 2011.

• A young tree of Halopeplis was identified in block E-019 where had been carried out additional seeding of Halopeplis in December 2010.

• The research of examination garden was carried out with Japanese specialist in September 2011.

• A young tree of Halopeplis was identified in block E-019 where had been carried out additional seeding of Halopeplis in December 2010.

Page 28: First HSE Commitee - 2012 - Full Presentation - Final

HSEMS Internal Audit 2011 Summary

Page 29: First HSE Commitee - 2012 - Full Presentation - Final

Summary of HSEMS Internal Audit 2011

When compared with previous audit report the continuous improvement in HSE performance is reflected. For further improvement in the HSE culture the following points recommended by this Audit;

1. The role of supervisors critically important in defining the roles and responsibility, need approved Roles and Responsibility for all levels of staffs

2. Competency and mandatory HSE training should be implemented effectively

3. Need of better communication to all level of staff, which play great role in HSE performance implementation

4. Lack of participation in HSE training program, and identification of training requirements by supervisors- need improvements

5. In Near miss Report program, Corrective actions and Root Cause Analysis required further enhancements

6. MOC understanding is not satisfactory throughout ADOC, so need further enhancement

7. Lack of understanding in Hazards Effects & Aspect Register and in Critical Activity Catalogue. Need further awareness.

8. Depart managers should ensure that the site supervisors are involving in all the HSE matters effectively including the HSEMS Internal Audit, so that more effectiveness in improving the HSE culture is possible.

Page 30: First HSE Commitee - 2012 - Full Presentation - Final

30

Audit Result Comparison

Element H HM M Total2011

Total2010

1. Leadership & Commitment 0 (0) 6 (6) 13 (3) 19 9

2. Policy & Strategic Objectives 0 (0) 2 (6) 0 (2) 2 7

3. Organization, Resources & competence 1 (3) 10 (21) 27 (26) 38 50

4. Risk Evaluation & Management 2 (7) 7(11) 20 (7) 27 25

5. Planning, Standards & Procedures 4 (10) 17 (25) 15 (3) 37 38

6. Implementation & Monitoring 1 (2) 3 (7) 9 (7) 14 16

7. Audit 1 (1) 0 (3) 4 (0) 5 4

8. Management Review 0 (0) 0 (1) 0 (1) 0 2

Total 9 (23) 45 (79) 89 (49) 143 151

(Values in brackets refer to 2010 value)

Page 31: First HSE Commitee - 2012 - Full Presentation - Final

Overall Audit findings (Gaps) in %

13.5%

1.4%

27.1%

18.9%

25.8%

9.8%

3.5%

Leadership & Commitment

Policy & Strategic Objectives

Organization, Resources & Com-petence

Risk Evaluation & Management

Planning, Standards & Procedures

Implementation & Monitoring

Audit

Management Review

Page 32: First HSE Commitee - 2012 - Full Presentation - Final

Leadersh

ip & Commitm

ent

Policy &

Stra

tegic Objecti

ves

Organiza

tion, Reso

urces &

Competence

Risk Eva

luation & M

anagement

Planning, Standard

s & Pro

cedure

s

Implementation &

Monito

ring

Audit

Management R

eview

0

20

40

60

80

100

120

140

"Impact Factor" Variation

Impact 2011

Impact 2010

Impa

ct F

acto

r

Page 33: First HSE Commitee - 2012 - Full Presentation - Final

The Status of Security Issue

1. Security Management System Contractor (Control Risk) commenced work from 9th January 2012 for four month.

2. CNIA Project2-1. Dera Project: Al-Husam who is one of AIS contractor will

demobilize from Mubarraz around 10th February due to Delay of materials delivery and mobilize around end of April of resuming of work.

2.2. Marina Project: CINA, SPC & ADOC had the meeting for this issue on 30th January 2012. CNIA would like to expedite the progress of project. They will send their tender document for constriction work to SPC and ADOC for their review.

Page 34: First HSE Commitee - 2012 - Full Presentation - Final

ADOC Action Tracking System DataCurrent Status as on Feb 01st, 2012.

Dept.Total gaps2011

RankingStatus

Completed In progress Not StartedHigh H / M Med H H / M M Total H H / M M Total H H / M M Total

AD 50 8 23 19 0 0 0 0 1 1 0 2 7 22 19 48PT 32 13 13 6 6 9 4 19 5 1 0 6 2 3 2 7PM 106 17 66 23 8 38 14 60 7 22 10 39 2 2 3 7HR 4 0 3 1 0 0 0 0 0 0 1 1 0 3 0 3FA 5 0 3 2 0 0 0 0 0 0 0 0 0 3 2 5GL 5 1 3 1 0 0 0 0 0 0 0 0 1 3 1 5DP 35 5 18 12 0 5 5 10 1 6 3 10 4 7 4 15SE 52 21 24 7 4 4 1 9 7 3 1 11 10 9 13 32

Total 289 65 153 71 18 57 24 98 21 32 15 60 26 51 44 121(%) 22.5% 53% 24.5% 34% 21% 45%

▪Total 289 nos. of gaps were found in year 2011. ▪81 nos., of gaps were rectified and 40 nos., of gaps are in process of rectification. ▪ 169 nos., of gaps are not taken any action. please take action for solve the gaps.

Monitoring will be done on above status in the next committee meeting

Page 35: First HSE Commitee - 2012 - Full Presentation - Final

Action Tracking System (IT Enrolment)

oSummary of Current Status A4 Printing is defined and format is Adjusted Export Records to Excel format function is defined for data exporting. HD. Dept. is added in the system. 50% of 25-12-2011 meeting points are resolved, remaining points will

be resolved by 29-Feb-2012

oData Securing All records are secure and limited to each concerned department for

editing only. Data Loosing Issue error is resolved by securing system schema fields.

oSystem Operation Manual for end users End of Mar-2012 System operation manual will be provided in PDF

format.

Page 36: First HSE Commitee - 2012 - Full Presentation - Final

Energy Management Strategy(EnMS)

ADOC (2012)

PM Department

Page 37: First HSE Commitee - 2012 - Full Presentation - Final

Subject

History of EnMS & Requirement from ADNOC ISO 50001 is the ISO Energy Management Systems

standard (EnMS) ADOC Action Plan

Page 38: First HSE Commitee - 2012 - Full Presentation - Final

History of EnMS

ADNOC energy management strategic study was started in 2009 and a final report was issued in 2010 for all OPCO’s prepared by Consultants under lead by ADCO.

ADNOC energy management steering committee was formed in March 2010.

ADNOC requested all OPCO’s to submit their action in March 2010.

In Oct.2011, ADNOC energy management asked all OPCO’s to follow the ISO 50001 by end of 2013.

ADOC formed an internal energy management team and submitted ADOC’s action plan to ADNOC in August 2010.

Page 39: First HSE Commitee - 2012 - Full Presentation - Final

ADNOC energy management strategic study was started in 2009 and a final report was issued in 2010 for all OPCO’s prepared by Consultants under lead by ADCO.

ADNOC energy management steering committee was formed in March 2010 to implement the energy management objectives.

ADNOC requested all OPCO’s to submit their action in March 2010.

ADNOC energy management asked all OPCO’s to follow the ISO 50001 by end of 2013 in Oct. 2011.

ADOC formed an internal energy management team and submitted ADOC’s action plan to ADNOC in August 2010.

History of EnMS / Requirement from ADNOC

Page 40: First HSE Commitee - 2012 - Full Presentation - Final

ADOC’s Energy Management Action PlanShort Term Energy plan: ( <5 years )•Develop an energy management monitoring and reporting system•Estimate energy baseline of the operations to identify the real trend of the energy consumption•Investigate the opportunities in reduction of the energy consumption in operations

Page 41: First HSE Commitee - 2012 - Full Presentation - Final

What is ISO 50001 (Energy Management System)

This standard specifies requirements applicable to energy use and energy consumption, including measurement, documentation and reporting, design and procurement practices for equipment, systems, processes and personnel that contribute to energy performance.

The purpose of this standard is to enable organizations to establish the systems and processes necessary to improve energy performance, including energy efficiency, use and energy consumption.

ISO 50001 uses the same PDCA (Plan, Do, Check, Act ) approach same as ISO 9001(QMS) and 14001(EMS) standards.

Page 42: First HSE Commitee - 2012 - Full Presentation - Final

PDCAEnergy Policy

Planning

Implementation and Operation

Checking

Monitoring & Measurement

Corrective & Preventive Action

Internal Audit

Management Review

Continual Improvement

Page 43: First HSE Commitee - 2012 - Full Presentation - Final

PDCAEnergy Policy

Planning

Implementation and Operation

Checking

Monitoring & Measurement

Corrective & Preventive Action

Internal Audit

Management Review

Continual Improvement

Page 44: First HSE Commitee - 2012 - Full Presentation - Final

Energy policy:

Energy Policy:Statement by the organization of its overall intentions and direction of an organization related to its energy performance, as formally expressed by top management.

An energy policy should commit the organization to address the products,

processes and other activities which affect significant energy consumption

commit the organization to continual improvement of its energy efficiency and investigation of alternativeand renewable sources of energy

Be communicated to all persons, who work for, or on behalf of, the organization should be available to the public.

Page 45: First HSE Commitee - 2012 - Full Presentation - Final

PDCA

Planning

Implementation and Operation

Checking

Monitoring & Measurement

Corrective & Preventive Action

Internal Audit

Management Review

Continual Improvement

Energy Policy

•Energy Review•Legal Requirements and other requirements•Energy Baseline•Energy performance indicators•Energy objectives, energy targets and energy management action plans

Page 46: First HSE Commitee - 2012 - Full Presentation - Final

PDCA

Implementation and Operation

Planning

Checking

Monitoring & Measurement

Corrective & Preventive Action

Internal Audit

Management Review

Continual Improvement

Energy Policy

Planning •Competence training and awareness•Communication•Documentation•Operational Control•Design•Procurement of energy services, products, equipment and energy

Page 47: First HSE Commitee - 2012 - Full Presentation - Final

PDCA

Corrective & Preventive Action

Planning

Checking

Monitoring & Measurement

Internal Audit

Management Review

Continual Improvement

Energy Policy

Planning•Monitoring, measurement and analysis•Evaluation of compliance with legal requirements and other requirements•Internal audit of the EnMS•Nonconformities, correction, corrective action and preventive action•Control of Records

Implementation and Operation

Page 48: First HSE Commitee - 2012 - Full Presentation - Final

PDCA

Management Review

Planning

Checking

Monitoring & Measurement

Corrective & Preventive Action

Internal Audit

Continual Improvement

Energy Policy

Planning•Input & Output management review

Implementation and Operation

Checking

Page 49: First HSE Commitee - 2012 - Full Presentation - Final

ADOC’s Action ( Current and Future )

• ADOC’s short term action plan is now in progress

• Energy management reporting system will be ready in 1st Quarter of 2012.

• ADOC energy management team should be meet in a quarterly manner to discuss about the implementation of ISO 50001.

• To get advise from ADNOC and energy frontrunners like ADCO in the implementation of ISO 50001.

• The appointment of consultant for the implementation of ISO 50001 should be discussed.

• To introduce the trial energy KPI’s in the current year 2012.

Page 50: First HSE Commitee - 2012 - Full Presentation - Final

Thank You

Page 51: First HSE Commitee - 2012 - Full Presentation - Final

Special Recognition Awards - 2011Topic Dept Name

Storage Tank [T440] roof oil leak and corrosion – Finding PM-PS Mr. Upali

Mr. Pragash

K 101 D Compressor – Scrubber V 103 D Vent Line Leak - Finding PM-PS Mr. Radhakrishnan

Coating Damage & Corrosion on AR-9S Flowline - Finding DP

Mr. E. NizarMr. A. K SamualMr. A. H. Ansari

Amine Unit #3 Reboiler Boiling Zone Drain Line leakage – Finding & Arresting PM-PS Mr. S.A. Ramesh

Defective Bolts of CFP Life Boat Davit - Finding DP Mr. Jamal S Ali

C-500 Sweet Gas Compressor Abnormal Sound - Finding PM Mr. Bernard S

Balderama

14” Main oil Line Pig Receiver Developing a pin hole leak - Finding DP Mr. Induruwa

Page 52: First HSE Commitee - 2012 - Full Presentation - Final

Month Winner Runner Up Runner Up Runner Up

December Mr. MaheshDP - MUB

Mr. ShibuPM-MUB

Mr. SazimPM-CFP

Mr. JamilAD-AUH

HSE Man of the Month December Winners

Page 53: First HSE Commitee - 2012 - Full Presentation - Final

HSE Special Recognition Award

Avoidance of Possible Fatal Incidentby Pre-investigation of CFP Lifeboat Davit

Development Department06thFebruary 2012

Page 54: First HSE Commitee - 2012 - Full Presentation - Final

HSE Special Recognition Award

Page 55: First HSE Commitee - 2012 - Full Presentation - Final

HSE Special Recognition Award

Page 56: First HSE Commitee - 2012 - Full Presentation - Final

HSE Special Recognition Award

Page 57: First HSE Commitee - 2012 - Full Presentation - Final

HSE Special Recognition Award

Page 58: First HSE Commitee - 2012 - Full Presentation - Final

HSE Special Recognition Award