%PDF-1.5 %���� Contractor personnel will be audited against this training matrix prior to commencement of mobilisation operations. Well Operations HSE Plan Section 2.3 – Item 4. Training. Training programs must be complemented with mentoring, coaching and competency evaluations. training due date Health, Safety, Environment (HSE) Training Matrix - Houston Today's Date OFFICE. During pre Drilling operations, Company has taken overall control of site and implemented a Permit to Work (PTW) system. Mitigation measures may include: Assigning extra spotters and / flagmen to specifically watch for potential conflict, Stopping ground personnel or equipment operations for a short period until the other operation is complete, Rescheduling work if possible to eliminate the potential conflict, Any other persons working in the vicinity of lifting equipment, Movement of equipment from one location to another. h�bbd```b``z"���� �� Company Well Operations in COUNTRY will be conducted in accordance with the Company HSE Policy and with the intent of meeting the best international standards for HSE. Contractor is responsible to ensure that all lifting equipment, including slings and rigging, are inspected as per required inspection or certification schedules and maintained in good working order with all safety equipment fully functional. Transport vehicles shall have spotters to assist in backing and close manoeuvring operations. It is the responsibility of all personnel to: It is the responsibility of ALL personnel to practise the “buddy system” such as that everyone takes notice of their fellow workers and takes corrective action if PPE is forgotten, neglected or being improperly used. %%EOF All personnel shall receive training in the implementation of the STOP system in use on the location. Well Operations in all project phases will be conducted in accordance with: In case of conflict, the order of precedence shall be as above, where #1 takes precedence overall. A follow-up procedure is implemented to “close the loop” and ensure that the inspections produce results that are meaningful in reducing injury in the workplace. The intent of the program is to expect all personnel to help foster an environment where an interdependent safety culture prevails. At any time the driver can not visually see the spotter, the vehicle movement must stop. manual handling or the safe use of machinery, it’s vit al that you keep on top of who has done what and when. Safety meetings shall as far as is practicable be conducted in English and translated into the common language of participants, if necessary. A copy of the report shall be sent to the base offices of both the Contractor and Company. It is important that the workers involved in a task take an active role in the development, review and discussion of the JSA contents. Injury / illness requiring medevac to hospital. Flagmen shall be posted on public roads and construction sites where there is a collision risk between heavy equipment and / or public vehicles, All operators shall maintain constant vigilance of personnel on the ground around them, All non essential work vehicles shall be parked off the active site when heavy equipment is working, All ground personnel shall maintain constant vigilance of heavy equipment working in their vicinity. A joint schedule of inspections, audits and meetings. The HSE Officers conducting the inductions shall be trained and competent in the delivery of information. Goggles AND a face shield must be worn during any grinding, hammering, drilling, chipping, scraping, chemical handling or any operation where foreign objects may enter the eye. The supervisor or person-in-charge should preside at the safety meeting and all personnel under his supervision shall attend. A manager or supervisor can easily identify and track at a glance the required training … This will be a multi-disciplinary meeting and will result in the issue of a Risk Register for Drilling Operations at WELLSITE. PPE is to be used by all persons at the work site and task specific PPE for those who are exposed to potential hazardous situations as defined in 4.1.5. HSE Management System Contractor HSE Management EP2005-0110 EP BUSINESS HSE CONTROL FRAMEWORK ECCN: Not subject to EAR - No US content Restricted Printed copies are uncontrolled . Protective Clothing - All personnel working on Company locations must wear coveralls. Bloodborne Pathogen. If task specific PPE is required, specific training will be provided. All personnel must wear a high visibility reflective vest. Reporting. Inductions shall be given to every person before entering the construction, drilling location and / or camp areas in one of two formats: The Company Drilling Supervisor shall ensure that inductions are prepared and delivered as outlined in this Implementation Plan. Software:- Defined as Management Procedures and processes such as inductions, JSA’s, Tool box talk meetings etc. Pre-mobilization inspections shall be carried out under the supervision of Company in cooperation with the Contractor. This training may include Hazard Identification and Intervention / Safety Conversations. Health, Safety and Environment (HSE) is an umbrella term for the laws, rules, guidance and processes designed to help protect employees, the public and the environment from harm. Examples: The medic may deliver short sessions as time permits in basic first aid. Quality Manual & Policy. Authority for night driving is only allowed for the following reasons. Supervisors must ensure that all workers understand the details of the JSA. The Drilling Manager will be accountable for the effective implementation of this HSE plan, including verification by inspection and audit, in order to meet the requirements of the HSE management system. All persons entering the well site and /or camp areas shall take part in the security and workplace induction process. Post drill reports will be completed by the appropriate person mentioned above and submitted to the Company Drilling Supervisor. Training programs must meet or exceed the standards as set by the International Association of Drilling Contractors (IADC). Lifting Operations procedures are directed to all personnel involved with unloading and loading operations. When the risk of vehicles striking ground personnel is raised by multi vehicle operation and many personnel in close proximity the construction supervisor shall conduct a risk assessment. h�b``�c``�� $�g2�F fa�h@��b3~�"A���3S�f�Ա���">1��d�̸�U�r����,�N@Z��ac8� Control measure methods include administrative, engineered and / or PPE. • Ensuring that journeys are managed properly using the TERL Journey management system. It also includes Confined Space Entry. Pre-tour (pre-shift) safety meetings shall be held at the start of each shift. Protection from bright welding arc light or a cutting flame is necessary while welding or cutting. All meetings shall aim to foster an environment in which safety issues, near misses, unsafe acts, conditions, work in progress and serious potential incidents can be discussed proactively with feedback encouraged from all participants. The matrix for HSE Generalists or for the Specialized Profile** relevant to the job you are looking for will give you the competencies and proficiency levels expected of professionals in this job. Following preparation and planning activities, Well Operations for Company’s well in COUNTRY, will be conducted in the following phases: All of these phases and their associated activities shall be covered in one HSE plan for Well Operations in COUNTRY. If your safe systems of work identify that safety training should be completed, e.g. The HSE training matrix is generic. It describes in general terms who should receive what training, and is used as a guide for the management to identify minimum training needs for the individual employees within their organizational structures. All lifting equipment shall be equipped to include (but not limited to): Policies and procedures for lifting equipment shall be in place by the Contractor and approved by Company. As far, as is reasonably practicable. The JSA is directed to all personnel involved in any hazardous task. Security does not form part of the scope of this document and a separate Security Plan will be issued by TLM Security. General safety meeting – A gathering of all personnel involved in an operation to discuss common safety issues, review data from the past reporting period and give each participant an opportunity to provide feedback, Pre-tour (pre-shift) safety meeting – A gathering of all personnel about to start a work shift to discuss the planned operation for that shift, the specific safety hazards and issues for the shift and give each participant an opportunity to provide feedback, Toolbox safety meeting – A gathering of all personnel directly involved in a specific task to discuss the task and review the JSA for that task. Section 3.3.1.4 – Induction Training / Visitors and New Crew Members Induction. A description of the Contractor’s policies, procedures and systems that will be adopted for the work to meet the requirements of this plan e.g. Contractor minimum training requirements must be according to the training matrix in the Contractor’s HSE Manual. AC (10-4 to 10-2) D Probable Would not require extraordinary factors to occur at some time. MSDS sheets must be consulted for required respiratory protection while using various hazardous materials. The purpose of any Lifting Operations Plan is to ensure that any lifting operations outside of normal lifting operations are carried out safely and correctly, it should also be under the in use PTW system, this also includes operations involving unloading of heavy or awkward pieces of equipment at the work site where dual crane lifts are sometimes required due to the weight or shape of certain items of equipment the ultimate purpose is to protect all personnel from harm and protect equipment from damage. Our goal is that no harm comes to any person, and that damage to the environment is minimised, during any of the activities while constructing, drilling and testing the WELLSITE well. The objective is to identify and assess the risks associated with the activities to be carried on WELLSITE and to develop actions in order to mitigate the risks to an acceptable (ALARP) level. All inspections shall be available for review by the Company representative on site. The purpose of a Journey Management plan is to ensure that all Company Contractors and their subcontractors, personnel remain as safe as possible while travelling on public roads and while working at the Company worksite. The HSE Officer may deliver short sessions as time permits in fire fighting theory and practice. Prior to the arrival on site of any associated rig move equipment a pre-start up safety meeting will be held with all supervisors and personnel who will be working on site. The JSA is developed for all hazardous tasks so that all personnel have a clear understanding of the hazards and risks associated with that task and the control measures required to mitigate the risks. Construction workers have a high overall mortality rate, independent of social class, with bricklayers and labourers being recorded as having the second highest mortality rate (Snashall, 2005). Typical HSE Leadership session may cover such concepts as: All training should take place before the commencement of operations or as soon as practicable thereafter. Caution – It is recommended to resist the temptation to demand a particular number of cards be submitted. Hand Protection - Gloves must be worn where there is a risk of exposure to high temperatures, sharp edges, chemicals or any other condition or material that may cause injury to the hands. Engagement of workers to solicit constructive feedback, Promotion of an interdependent safety culture, Situational leadership depending on competency levels, cultures and personality types, Company HSE Leadership Development Program (if/when available), Field coaching to ensure understanding and competency, Facilitating meetings with emphasis on engagement and feedback. The foundation of an HSE Management System is leadership and commitment from each level of management and supervision of the Company, together with and their readiness to provide adequate resources for HSE matters. Taoiseach/Minister forced to comment or intervene. All heavy equipment operators shall be trained in Defensive Driving. 1. of . Safety Training Matrix. The MSDS for hazardous materials must be consulted for the correct type of hand glove requirements. This will be noted in the HSE Bridging Document. This will be confirmed during the toolbox meeting. There is a body of legislation that governs TLM’s operations in COUNTRY. The Company. A post drill de-brief shall be conducted with all participants in order to identify opportunities for improvement for the future. Questions in the Dail. Every employee has stop-work authority If it's not safe, don't do it. All heavy equipment shall be inspected daily by the Contractor’s operators. Defining competency requirements: The Task and Position Competency Matrix 6 4. All inspections (except daily individual PPE) shall be documented and sent to the Contractor’s company office as per procedures. Badly soiled coveralls must be laundered or replaced. Head Protection - Hard hats are required on all work sites. This includes all activities related to the mobilisation and subsequent rig up of the drilling unit on site. Emergency Response Plans shall address the action to be taken on the location and the responsible persons in the event of an emergency. The Labour Code[1] and OHSI[2] hold that an “employer” must take precautions to protect employees from workplace health and safety hazards, and provide proper protection from possible dangers. Having completed Step 2: 1.1. The JSA shall be available in the language commonly understood on the work site and if necessary, translated to English. The bridging document will be drafted in conjunction with the Drilling Contractor and issued prior to the spud of the first well on Block(WELLSITE). All mandatory training (M) will be in place before the worker arrives at the work site except for activities, such as site inductions, which can only be conducted at site. commencement of testing operations) for the facilities covered. Inspections are directed at some combination of: Daily and pre job inspections shall be carried out by the personnel using the equipment. Based on the information from the risk assessment form, it will be easier to place each risk in the risk assessment matrix appropriately. Well Control Drill: – Once on installation of BOP and then twice per month, thereafter. endstream endobj startxref The matrix provides guidance for supervisors to identify common employee training requirements. Required training (Induction) shall be given to all TERL personnel involved in the project. Spills on the construction site and / or camp would most likely be fuel spills. Motor Vehicle Accident Drill: – once at the commencement of operations and once a month thereafter. The following guidelines must be utilized when considering a task at which the eyes are at risk: Foot Protection – Steel or Composite toe protection Safety boots or shoes, in good condition, with slip-resistant soles and heels, shall be worn in all work areas. A designated person such as the Contractors HSE Officer will conduct the induction. Likelihood – Above 85%. The purpose of safety meetings is to effectively communicate with personnel at all levels about HSE matters. Using this straightforward functionality, you can automate training renewal notifications, create training topics specific to company roles, and generate an easy-to-read grid that maps out all company-wide employee training requirements. This issue of the HSE Plan covers the implementation of HSE management activities during Well Operations on Block AA. The purpose of an incident investigation process is to analyze accidents and near misses (near hits) to find a root cause(s) and take corrective actions to prevent further occurrences. Items included in the ERP will include: FIRE – A response to any type of fire at the construction site / camp site which requires intervention. Well operational activities identify common employee training requirements and transport truck departures by TLM security minimum requirements personnel. 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