Generic HSE Plan
HSE IGAPO PM PLAN - GEOPETSA
NDICE1. Introduccin2. Organizacin2.1. Organigrama
Halliburton2.2. Organigrama Geopetsa2.3. Organigrama PAM3.
Entrenamiento y Competencia3.1. Programa de Induccin3.2. Induccin
de Petroamazonas3.3. Poltica de casco verde3.4. Requisitos
Generales para acceso al bloque3.5. Programa de capacitacin y
certificacin3.5.1. Geopetsa3.5.2. Halliburton4. Comunicacin4.1.
Plan de Comunicacin5. Gerenciamiento del Riesgo5.1. Registro de
Riesgos del Proyecto5.2. Comunicacin de riesgos6. Procedimientos de
Seguridad6.1. Interface de procesos y documento puente7. Plan de
respuesta a emergencia8. Desempeo de HSE8.1. Reporte e indicadores
de desempeo8.2. Reporte de Incidentes8.3. Investigacin 8.4. Planes
de accin8.5. Alertas y lecciones aprendidas9. Inspecciones y
auditoria9.1. Plan de Inspecciones y Auditorias10. Programa de
salud10.1. Dispensario Mdico 10.2. Requisitos de vacunacin10.3.
Requisitos de exmenes mdicos 10.4. Reporte de inspecciones11.
Ambiente11.1. Plan de manejo de desechos11.1.1. Clasificacin de
Desechos11.1.2. Gestin de Desechos 11.1.3. Cortes y fluidos de
perforacin11.1.4. Desechos no peligrosos11.1.5. Desechos peligrosos
11.1.6. Gestin de Residuos Lquidos11.2. Monitoreo ambiental
IntroduccinEl propsito de este documento es describir la manera
en la que Halliburton gerencia el Proyecto IGAPO en aspectos de HSE
(Salud, Seguridad y Ambiente) para asegurar la ejecucin segura y
efectiva del proyecto. El Plan de HSE es un documento diseado para
informar, coordinar y armonizar el cumplimiento de los
requerimientos, procesos y procedimientos de HSE en todas las fases
del Proyecto por parte de Halliburton y la contratista de
Completacin y reacondicionamiento de pozos Geopetsa. Este documento
tambin incluye documentos y requerimientos por parte del cliente
Petroamazonas EP, Halliburton HMS y Sistema de Gestin de Geopetsa,
definiendo los documentos llave de aplicacin para el proyecto
(Documento puente).The following documents are taken into
consideration: Halliburton Code of Business Conduct Halliburton
HS&E Policy & Halliburton HS&E Global Standards and
Guidelines Halliburton Management System (HMS) Halliburton Project
Management (HPM) HMS Managing Projects and Well Construction
Standards, Processes, and Manuals Halliburton MEDEVAC &
Emergency Response Plan Geopetsa HS&E Management System Manual,
HS&E Procedures, and Operational Procedures Regulatory
Requirements Drilling and Completion Programs Halliburton
Environmental Management and Waste Management Plans Drilling
Contractor HSE-MS manual documents
1. Organizacin1.1. Organigrama Halliburton
1.2. Organigrama Geopetsa
1.3. Organigrama PAM (Lago Agrio).
2. Entrenamiento, Competencia y Requisitos del Personal2.1.
Programa de Induccin
Por una vez en el proyecto el personal debe tomar un curso de
induccin para contratistas impartido por Halliburton en el cual se
expondrn los siguientes temas: 20 reglas del contratista
Observaciones de seguridad STOP Life Rules Job Safety Analysis
Halliburton mantendr una base de datos con el personal de la
contratista que ha realizado este curso de induccin. Es necesario
realizar el curso previo al inicio de las actividades dentro del
proyecto.
Las Inducciones son los das martes y sbado a las 08H30 en la
Base Coca.
2.2. Induccin de Petroamazonas
Todo personal para el ingreso al bloque de Petroamazonas debe
realizar la induccin y portar la tarjeta de PAM. Los requeridos por
PAM segn aplique son:
Induccin General y obtencin de tarjeta Curso de Permisos de
trabajo para ejecutores Manejo defensivo y liberacin vehicular
2.3. Poltica de casco verde
Se aplicar el procedimiento:Halliburton:
ST-GL-HAL-HSE-0109Geopetsa adoptara la poltica de Casco Verde de
Halliburton
Se aceptar 1 empleado nuevo por cuadrilla como mximo con la
debida aprobacin gerencial.
3.4 Requisitos Generales para acceso al bloque
PERSONAL Tarjeta de PAM Curso de permisos de trabajo (PAM) (Segn
la funcin que desempee) Induccin de Halliburton (Base de
Halliburton) EPP
CONDUCTORES ( REQUISITOS POR PAM) Tarjeta de PAM Curso de manejo
defensivo aprobados por PAM y Halliburton (ANETA, San Francisco
Auto Club) Obtener el sticker de manejo defensivo por PAM (previo
induccin de 30 MINUTOS)
CONDUCTORES (REQUISITOS HALLIBURTON) - aplica tambin a
contratistas que trabajan directo con Geopetsa Carnet de
Identificacin de la empresa de Transporte con Fotografa reciente
como evidencia de la autorizacin emitida por la Contratada hacia el
chofer; Cdula de Identidad; Licencia de Conducir del Grado
correspondiente Exmenes Ocupacionales Vigentes Certificado de curso
de Manejo Defensivo Vigente (Empresa Autorizada ANT) Certificado de
curso de Primeros Auxilios vigente Certificado de curso control de
Incendios /Manejo de extintores vigente Induccin Halliburton
Contratistas Certificado curso Transporte de Sustancias Peligrosas
(FENATRAPE), si aplica No Registrar en la ANT conduccin con
presencia de alcohol y drogas Disponer EPP Completo (Casco,
Guantes, Lentes de Seguridad, Proteccin respiratoria, Botas de
Seguridad con puntera de acero, Delantales, Ropa de Trabajo
Adecuada) OPERADORES EQUIPO PESADO Tarjeta de PAM Induccin de
Halliburton (base de Halliburton) Certificacin de operador de
equipo pesado.
VEHICULOS Y EQUIPO PESADO Liberacin PAM Licencia del Ministerio
de Ambiente del Ecuador para Transporte de Sustancias Peligrosas
Certificacin de revisin tcnica vehicular vigente acorde a
legislacin de cada pas y/o estndar de Halliburton. Certificacin
quinta rueda, kin pin (Certificacin SGS o empresa certificadora)
Revisin vehicular (ANT) Inspeccin vehicular Halliburton Matricula
Vigente de las unidades SOAT Vigente Unidades habilitadas en el
Journey Management Halliburton (mensualizados) El programa de
mantenimiento preventivo para cada una de las unidades basadas en
el estndar del fabricante o en el programa definido por la
Transportista. La Empresa de Transporte deber cumplir con los
siguientes requisitos: Mantener las unidades en ptimas condiciones
mecnicas, con todos los accesorios funcionando adecuadamente y en
perfectas condiciones visuales. Garantizar que las unidades no
presenten fugas de aceites, refrigerantes o de ningn tipo que pueda
contaminar las instalaciones de HALLIBURTON o el medio ambiente.
Garantizar que ninguna de sus unidades utilicen ruedas
reencauchadas. Usar unidades con antigedad mxima de Diez (10) aos
Garantizar que las unidades cumplan obligatoriamente con los
estndares mnimos de seguridad que incluyen, pero sin limitarse a
Cinturones de Seguridad. Llanta de repuesto que tendrn como mnimo 3
mm de labrado. Accesorios para emergencia en carretera (Gato
Hidrulico, Llave Cruz, Sealizaciones, Tacos o bloques de madera,
etc.). Espejos retrovisores. Sistema de comunicacin (radio o
celular) Extintores multipropsito vigentes dos (1 en cabina y 1 en
rea de carga). Botiqun de primeros auxilios. Caja de herramientas
bsicas. Bocina de reversa. Parabrisas y vidrios en buen estado.
Eslingas/Cintas inspeccionadas y Certificadas acorde a la
recomendacin del fabricante (cadenas amarres de carga; una por cada
estiba transportada, en caso que la carga lo requiera) Debe contar
con sistema de tacgrafo de acuerdo con la legislacin vigente y con
dispositivo GPS SATELITAL Seales de carretera Stop, direccionales,
luces delanteras y traseras en buen estado y funcionando. Cierres,
seguro puertas. Carpa. Kiit de derrames. (Pala., Cinta de
sealizacin. Manila/cuerda, escoba. plstico grueso 3x3m, bolsas
polipropileno para re empaque (mnimo 10), Material absorbente (tela
oleoflica), Equipo de proteccin personal (Guantes de Nitrilo,
Respiratoria con filtro para vapores orgnicos, Respirador N95 para
polvos y partculas, Delantales de PVC ).
REQUISITOS PARA LA OBTENCION DE LA TARJETA DE PAM
DATOS PARA LLENAR EN EL FORMULARIO (INFORMACION LABORAL)
FIRMA SUPER INTENDENTE OPERACIONES PAMPOSICION DEL
TRABAJADORFIRMA SUPER INTENDENTE IGAPO
Los Super- intendentes encargados de IGAPO son los responsables
de firmar el formulario, a continuacin se exponen los mismos;
Isaac Flores [email protected] Byron
[email protected]
IGAPO HSE Project PlanHALLIBURTON MANAGEMENT SYSTEM
CONSULTING & PROJECT MANAGEMENTREGION:Latin
AmericaFUNCTION/PSL:Halliburton Project ManagementDOCUMENT
NUMBER:WM-HAL-ECU-HSE-100
OWNER:HSE EcuadorAPPROVED BY:PM ManagerJOB REVISION BY:HSE
ManagerREV. DATE:December 2014REV. NO:1PAGE:12 of 103
HSE Plan
Halliburton PM IGAPO HSE Plan1. 2. 3. 3.1. 3.2. 3.3. 3.4. 3.5.
Programa de capacitacin y certificacin3.5.1 Geopetsa
CursoRig Pass / NEORefresh Rig PassWell Control Fundamental Well
Control SupervisorFirst AidH2SFire FightingForklift OperatorWelding
CertifElectric Hazard Certif (CICE)Mechanical Maintenence SystemTop
Drive MaintenenceElectrical Maintenance Top DriveDefensive Driving
(Evaluation by Third Party)Stop / SOCPressure SafetyGeneral
Awareness Explosives and RadiationFall Protection CompetentFall
Protection AuthorizedPHTLS
Duracin 4 das2 das4 das5 das2 das1 das1 da3 das1 da5 das2 das4
das5 das2 das1 da1 da1 da3 das1 da5 das
Frecuencia1 Vez2 aos2 aos2 aos3 aos2 aos3 aos2 aos2 aos4 aos1
vez1 vez1 vez2 aos2 aos2 aos2 aos1 vez1 vez1 vez
Tool Pusher
Supervisor Dia/Noche
Maquinista
Asistente
Encuellador
Cueros
Obreros de Patio
Supervisor Mecnico
Supervisor Elctrico
Asistente Mecnico
Asistente Elctrico
Soldador
Operador Montacarga
Campamentero
Supervisor HSE
Mdico
3.5.2 Halliburton
CursoRig Pass / NEORefresh Rig PassWell Control Fundamental Well
Control SupervisorFirst AidH2SFire FightingStop / SOCPressure
SafetyGeneral Awareness Explosives and RadiationFall Protection
Competent
Duracin 4 das2 da4 das5 das2 das1 da1 da1 da1 da1 da3 das
Frecuencia1 Vez2 aos2 aos2 aos3 aos2 aos3 aos2 aos2 aos2 aos1
vez
Coman
Asistente Coman
Supervisor HSE
4. Comunicacin4.1. Plan de Comunicacin
ComunicacinPropsitoAudienciaAutorVehculoFrecuenciaDuracin
Reporte Diario HSE Geopetsa Reportar principales riesgos
identificados y sus controles. Riesgos en prximas operaciones 24,
48 y 72 horas. Reporte de observaciones stop y KPIs.Company Man
HAL, Supervisor HSE HAL, Rig ManagerHSE GeopetsaReporte
XXXDiarioN/A
Reporte Diario HSE HalliburtonComunicar si la operacin es
segura.Reportar principales riesgos identificados y sus controles.
Riesgos en prximas operaciones 24, 48 y 72 horas. Reporte de
observaciones stop y KPIs.Project Manager, PM Manager, HSE Manager,
IGAPO Drilling Manager, HSE Manager Geopetsa, HSE Coordinator
GeopetsaCo Man HALReporte HALDiarioN/A
Notificacin inicial de IncidenteReportar las atenciones de
primeros auxilios, tratamientos mdicos, trabajo restringido,
incidentes vehiculares, de equipo o ambientales. Determinar la
activacin del Plan de Emergencia. Este reporte es preliminar y est
sujeto a cambios.Project Manager, PM Manager, HSE Manager, IGAPO
Drilling ManagerHSE Rig Geopetsa / Co Man HALCorreo electrnico
Preliminary Incident Report En cada evento2 hora
Reporte de Incidentes Reportar las atenciones de primeros
auxilios, tratamientos mdicos, trabajo restringido, incidentes
vehiculares, de equipo o ambientales. Determinar la activacin del
Plan de Emergencia.Project Manager, PM Manager, HSE Manager, IGAPO
Drilling ManagerHSE Rig Geopetsa / Co Man HALReporte de Incidentes
FO-ECU-HAL-HSE-010GeopetsaPS013 (Investigacin de incidentes /
accidentes)En cada evento24 Horas
JSA Identificar y comunicar efectiva los riesgo asociados a una
operacinCompany Man HAL, Supervisor HSE HAL, Rig Manager, Cuadrilla
del taladro, PSLs HAL y terceros involucrados en la operacinRig
Manager Geopetsa / HSE GeopetsaJSA FO-ECU-HAL-HSE-002
ST-GL-HAL-HSE-0103Previo a cada operacin N/A
Lecciones aprendidasComunicar efectivamente las lecciones
aprendidas, implementar correccin en forma oportuna.Company Man
HAL, Supervisor HSE HAL, Rig Manager, Cuadrilla del taladro, PSLs
HAL y terceros involucrados en la operacinHSE Geopetsa / HSE
HalliburtonAlertas HSEConcluida la investigacin
Reportes simulacrosComunicar efectivamente los simulacros y
lecciones aprendidas, implementar correccin en forma
oportuna.Company Man HAL, Supervisor HSE HAL, Rig Manager,
Cuadrilla del taladro, PSLs HAL y terceros involucrados en la
operacinHSE Geopetsa / HSE
HalliburtonFO-ECU-HAL-HSE-601-ESNotificacin previo al simulacro y
posterior con conclusiones
Reporte MensualPresentar un reporte mensual donde se evidencie
la gestin de HSE (Charlas de seguridad, Horas Hombre de trabajo,
simulacros, cantidad de residuos y aguas han sido generados)Company
Man HAL, Supervisor HSE HAL, Rig Manager, Cuadrilla del taladro,
PSLs HAL y terceros involucrados en la operacinHSE Geopetsa / HSE
Halliburton
5. Gerenciamiento del Riesgo5.1. Registro de Riesgos del
Proyecto
Pendiente realizar anlisis de riesgos de locacin a trabajar
(GEOPETSA)
5.2. Comunicacin de riesgos
6. Procedimientos de Seguridad6.1. Interface de procesos y
documento puente
Documento de Procedure Cross Reference HSE
7. Plan de respuesta a emergencia Plan de emergencias IGAPO
Atencin a Emergencias Geopetsa PE001
De acuerdo a las Guas de SSA de Petroamazonas EP, cada
contratista debe tener sus Plan de emergencia. 8. Desempeo de
HSE
8.1. Reporte e indicadores de desempeo
Los indicadores de desempeo reactivos se calcularn en base a los
siguientes criterios:
Incidentes Personales sobre la base de 200,000 horas trabajadas.
(Nmero de incidentes X 200,000) / Horas Hombre trabajadas.
La clasificacin establecida para incidentes personales es la
siguiente: First Aid Medical Case Restricted Work Case Lost time
incident
En incidentes personales la contratista (Geopetsa) deber
reportar los siguientes indicadores: Total Recordable Incident Rate
(TRIR), y Lost Time Incident Rate (LTIR). Incidentes Vehiculares
sobre la base de milln de millas. (Nmero de incidentes X 1,000,000)
/ Millas. La clasificacin establecida para incidentes vehiculares
son la siguiente: Document Only Vehicular Reportable Vehicular
recordable
En incidentes vehiculares la contratista (Geopetsa) deber
reportar mensualmente el siguiente indicador: Recordable Vehicle
Incedent Rate (RVIR)
Incidentes Ambientales sobre la base de 200,000 horas
trabajadas. (Nmero de Incidentes reportables + Incidentes
Registrables X 200,000) / Horas Hombre Trabajadas. La clasificacin
establecida para incidentes ambientales es la siguiente:
Environmental Incident.
En incidentes ambientales la contratista (Geopetsa) deber
reportar mensualmente el siguiente indicador: Total Enviromental
Incident Rate (TEIR)
Se adjunta el Estndar global ST-GL-HAL-HSE-0108 como referencia
para determinar la clasificacin de los incidentes.
Adicionalmente la contratista deber reportar las horas hombre
trabajadas y el nmero de persona en el formato de Petroamazonas
EP
8.2. Reporte de IncidentesTodo incidente o Near Miss debe ser
reportado inmediatamente al supervisor inmediato y este debe
realizar, Preliminar Incident Report en las prximas 2 horas en el
que ocurri el evento.
Posterior al reporte inicial el supervisor debe elaborar un
reporte formal en el formato REPORTE DE INCIDENTE
FO-ECU-HAL-HSE-010 y enviarlo al Departamento de HSE de forma
electrnica en un periodo mximo a las 24 horas desde que ocurri el
evento.Equipo HSE Halliburton
Santiago [email protected]
Santiago [email protected]
Jorge [email protected]
Cristhian [email protected] 0984253195
Mauricio [email protected]
Gilberto
HerediaGilbertoEliceo.HerediaVillamarin@halliburton.com0995265770
Katherine [email protected] 0992513493
Jonathan Balseca
(Medico)[email protected]
Veronica Ochoa
(Medico)[email protected]
Adicionalmente se adjunta el formato de Reporte de Incidentes
para referencia.
El departamento de HSE de Halliburton y Servicios Petroleros
IGAPO son los responsables de registrar el evento en el sistema
RHS.
8.3. Investigacin Todo incidente o Near Miss debe ser
investigado por un grupo multidisciplinario, el grupo de
investigacin debe estar conformado como mnimo por las siguientes
personas:
Personal directamente involucrado Supervisor del rea/contratista
o PSL. Representante de HSE del contratista Representante de HSE de
Halliburton y/o Servicio Petroleros IGAPO Representante del Comit
de Seguridad y Salud Local Representante imparcial de otra
rea/PSL
Los incidentes reportables se investigaran siguiendo la
metodologa ISHIKAWA para lo cual se adjunta el formato
respectivo
Y los incidentes registrables o Near Miss High Potencial se
investigaran con la Metodologa del TAP ROOT
8.4. Planes de accin
Las investigaciones tienen como objetivo identificar la causa
raz de un evento y con esta informacin definir un plan de accin
efectivo para que el evento no se vuelva a repetir o con la misma o
mayor severidad/probabilidad.
Los planes de accin deben tener responsable de cumplimiento y
fechas efectivas, debern ser avalados por la gerencia de HSE de
Halliburton y Servicio Petroleros IGAPO.
La contratista deber llevar un control mensual del porcentaje de
avance y cumplimiento de los planes de acciones propuestos.
8.5. Alertas y lecciones aprendidas
Todo incidente y Near Miss una vez que fue reportado investigado
y definido sus planes de accin debe generar una Alerta de seguridad
local para difundir las lecciones aprendidas asociadas
El representante de HSE de la contratista debe generar la Alerta
de seguridad en el formato que se adjunta a continuacin:
Estas lecciones aprendidas sern difundidas en los morning
meeting, reuniones zero y enviadas va correo electrnico a todo el
personal previa revisin y aprobacin de la gerencia de HSE de
Halliburton y Servicio Petroleros IGAPO.
9. Inspecciones y auditoria
9.1. Plan de Inspecciones y AuditoriasEl Plan de Inspecciones se
ha establecido en funcin del Estndar Global ST-GL-HAL-HSE-0101
Auditorias de Salud, Seguridad y Ambiente.
El equipo de HSE de Halliburton, Servicios Petroleros IGAPO y
Geopetsa son responsables de: Atender auditoras de HSE Global segn
los requisitos del estndar ST-GL-HAL-HSE-0101. Adems son
responsables de colaborar con la gerencia en la realizacin y
preparacin de auditoras globales, autoevaluaciones del sitio e
inspecciones por niveles en su rea de responsabilidad.
La Gerencia de Halliburton, Servicios Petroleros IGAPO y
Geopetsa son responsables de: Realizar Site Self Assesmente e
inspecciones por niveles en su rea de responsabilidad segn los
requisitos del estndar ST-GL-HAL-HSE-0101. Desarrollar planes de
medidas correctivas e implementar medidas correctivas de Site Self
Assesment e inspecciones por niveles en su rea de
responsabilidad.
Auditorias Globales
Las auditoras de HSE Global se realizan de acuerdo con los
procedimientos de Auditora de HSE Global. El equipo de auditoras de
HSE Global realiza auditoras peridicas de las instalaciones de
Halliburton y Contratistas segn lo determinado por un anlisis de
evaluacin de riesgos de HSE Global anual o cuando lo solicite el
Departamento legal o la Gerencia de Halliburton. El equipo de
auditoras de HSE Global revisa el cumplimiento operativo de
Halliburton con los requisitos reglamentarios de salud, seguridad y
ambiente pertinentes y las Polticas y Estndares de HSE Global de
Halliburton utilizando metodologa basada en los riesgos y
protocolos de auditora apropiados. En la conclusin de la auditora,
el equipo de auditora de HSE Global prepara un informe de auditora
describiendo las deficiencias identificadas y proporciona una
opinin general de la auditora sobre la efectividad del sistema de
gestin de HSE para garantizar un ambiente de trabajo seguro y que
cumple con los requisitos. Una vez recibida la aprobacin del
gerente de auditora de HSE Global, se distribuyen los informes de
auditora de HSE Global a la gerencia pertinente. Los planes de
medidas correctivas para auditoras de HSE Global se preparan bajo
la direccin del destinatario de la auditora que recibe un informe
de auditora y sern sometidos y revisado/aprobados por la auditora
de HSE Global. El equipo de auditora de HSE Global informa y
realiza el seguimiento con el destinatario de la auditora sobre las
medidas correctivas rastreadas y controladas de acuerdo con los
procedimientos de auditora de HSE Global. Las medidas correctivas
tomadas para abordar los resultados de auditora de HSE Global se
implementarn dentro de los 120 das de la fecha del informe de
auditora. Las medidas correctivas que excedan los 120 das para el
cierre estarn sujetas a informes a la gerencia operativa y HSE.
Autoevaluaciones del sitio (Site Self Assesment - SSA) Se
efectuarn mediante la jurisdiccin pertinente y las listas de
verificacin de Halliburton proporcionadas en la pgina web de listas
de verificacin de auditora de HSE Global. El gerente designado del
lugar de trabajo o la instalacin/ubicacin es responsable de
asegurar que se llevan a cabo las SSA de sus respectivos lugares de
trabajo o instalaciones operativas al menos una vez cada seis
meses. La gerencia debe asignar recursos competentes suficientes
para llevar a cabo las SSA necesarias. Las deficiencias detectadas
durante las SSA deben ser abordadas por la gerencia de la
instalaciones/ubicacin designada mediante planes de medidas
correctivas. Estos planes de medidas correctivas estn sujetos a la
aprobacin de la Gerencia de PM, la Gerencia de HSE de Halliburton,
la Gerencia de HSE de Servicios Petroleros IGAPO y el Departamento
legal. Las SSA y los planes de medidas correctivas deben ser
registrados en SHE-MIS (o sistema de gestin de informacin de
Halliburton) y conservados en un formato y una ubicacin aprobada
por la gerencia de HSE Global. Las medidas correctivas tomadas para
abordar los resultados de las SSA se implementarn dentro de los 120
das (a excepcin de aquellos tems que requieran medidas correctivas
inmediatas o mitigaciones) de la fecha en que finaliz la SSA. La
realizacin de una auditora de HSE Global no reduce la
responsabilidad de la gerencia de la instalacin/ubicacin de llevar
a cabo SSA segn este estndar.
Inspecciones Nivel 1 Inspecciones mensuales especficas del rea
de trabajo
Los supervisores de primera lnea del lugar de trabajo o la
instalacin garantizarn que se lleven a cabo inspecciones formales
de HSE, al menos una vez por semana, en sus respectivas reas de
trabajo, usando listas de verificacin de inspeccin en niveles
adaptadas a las reas de trabajo particular.
Los supervisores de primera lnea del lugar de trabajo o
instalacin establecern un proceso de seguimiento de medidas
correctivas para asegurar que las medidas necesarias para resolver
los problemas identificados durante las inspecciones en niveles
sean comunicadas a la gerencia, investigadas, registradas y
controladas hasta la finalizacin.
Inspecciones Nivel 2: Inspecciones trimestrales La gerencia
estatal/regional/de la instalacin junto con los supervisores de
primera lnea del lugar de trabajo o la instalacin garantizar que se
lleven a cabo inspecciones trimestrales (nivel 2). El personal
operativo de HSE ser responsable de identificar y coordinar los
equipos de inspeccin. Estos equipos de inspeccin debern estar
conformados por representantes de la gerencia estatal/de la
instalacin y equipos de HSE, pero tambin podrn incluir a
supervisores del rea de trabajo local y representantes de
seguridad, segn corresponda. La gerencia estatal/regional/de la
instalacin, junto con los supervisores de primera lnea del lugar de
trabajo o la instalacin, debern implementar un proceso de
seguimiento de medidas correctivas para garantizar que se
investiguen, mitiguen, registren, corrijan y controlen las medidas
necesarias para abordar los problemas identificados durante las
inspecciones en niveles. Las medidas correctivas de inspecciones en
niveles debern ser rastreadas en planes de medidas correctivas o en
una base de datos adecuada y las medidas debern implementarse antes
de la prxima inspeccin. 10. Programa de salud
10.1. Dispensario MdicoDispensario Mdico equipado en
concordancia al Acuerdo Ministerial 1404 Reglamento para el
Funcionamiento de los Servicios Mdicos de Empresas. Adems contar
con equipo mdico para emergencias mdicas: DEA, tabla espinal con
araas, inmovilizadores, maleta de emergencia, equipo de rescate de
espacios confinados y de alturas si es que aplica.10.2. Requisitos
de vacunacinTodo el personal debe tener vacunas vigentes: Fiebre
amarilla: 1 dosis (10 aos) Hepatitis A y B: 3 dosis (5 aos) Ttanos:
3 dosis (10 aos) Tifoidea: 1 dosis (3 aos)
10.3. Requisitos de exmenes mdicos
Todo el personal que trabaje para la contratista deber tener los
exmenes Pre-ocupacionales, Ocupacionales (anuales), de seguimiento
y cuando ya salgan de la empresa los Post ocupacionales.
10.4. Reporte de inspecciones
Realizar inspecciones semanales del campamento en lo que
corresponde a catering, habitaciones y lavandera.
Verificacin que el proveedor del servicio de catering cumpla con
los requerimientos de Salud Ocupacional descritos anteriormente, en
especial atencin exmenes mdicos y vacunas vigentes, y carnets de
manipulacin de alimentos.
Realizar anlisis mensuales bromatolgicos de los alimentos en un
laboratorio certificado.
11. Ambiente
11.1. Plan de manejo de desechosLos desechos que se produzcan en
las actividades de las operaciones de SERVICIOS PETROLEROS IGAPO
debern manejarse siguiendo la totalidad de los lineamientos
aplicables establecidos en los Planes de Manejo Ambiental (PMA)
especficos de los Estudios de Impacto Ambiental de cada uno de los
campos asignados a SERVICIOS PETROLEROS IGAPO, con el fin de
manejar adecuadamente los riesgos ambientales y cumplir con todas
las obligaciones del Cliente as como condiciones especficas de las
Licencias Ambientales otorgadas a la operadora de los campos y
todas la legislacin ambiental vigente aplicable a las operaciones
dentro de los contratos suscritos. Todos los subcontratistas de
SERVICIOS PETROLEROS IGAPO, debern certificar que sus trabajadores
conozcan y cumplan con todas las normas para la disposicin de
desechos de acuerdo a este plan.Para cada operacin de perforacin,
se deber:1. Realizar un anlisis medioambiental y la identificacin
de los riesgos,2. Identificar los requisitos legales y otros
requisitos aplicables,3. Definir objetivos y metas ambientales en
acuerdo con SERVICIOS PETROLEROS IGAPO,4. Garantizar la
disponibilidad de los recursos necesarios para la implementacin,5.
Definir los roles y responsabilidades, los planes de entrenamiento,
la documentacin, el control operacional y la preparacin para
respuesta a emergencias,6. Toda regulacin ambiental obligatoria ser
ejecutada y auditada regularmente por SERVICIOS PETROLEROS IGAPO.
Adicionalmente a las regulaciones vigentes o de cualquiera de las
partes involucradas, siempre se debe hacer todo lo posible para
proteger el medio ambiente durante todas las etapas y en todos los
aspectos de las operaciones de perforacin.7. SERVICIOS PETROLEROS
IGAPO garantizar el cumplimiento de la reglamentacin y de las
normas para el monitoreo ambiental permanente con el fin de
garantizar que todos los procedimientos se sigan correctamente y
toda la informacin necesaria se remitir al lder de HSE del
proyecto.8. Medir, monitorear y evaluar la ejecucin y cumplimiento
del PMA correspondiente y garantizar la aplicacin de las medidas
correctivas segn sea necesario.9. Mantener registros y gestin de la
informacin.10. Comunicar e informar al cliente sobre la aplicacin
de los PMAs y su cumplimiento.11. Llevar a cabo auditoras y
revisiones ambientales que lleven a la mejora continua.
As mismo, el subcontratista es responsable de:1. Implementar
procedimientos para recoger, separar y clasificar los desechos
peligrosos de los no peligrosos para el almacenamiento temporal
adecuado segn se define en el Plan de Manejo de Desechos del PMA
correspondiente al campo de operacin.2. La disposicin de los
residuos se deber realizar de acuerdo al Plan de Manejo de Desechos
del PMA correspondiente al campo de operacin.3. Las aguas negras y
grises, debern ser tratadas y descargadas de acuerdo al PMA
correspondiente al campo de operacin as como a la legislacin
ambiental vigente.4. Durante toda la operacin de la perforacin se
la subcontratista deber en todo momento actuar con el fin de
minimizar la cantidad de residuos y deber observar y cumplir con
todas las leyes y reglamentos en relacin con la generacin,
transporte, almacenamiento, tratamiento y / o eliminacin de
desechos.5. Todas las reas deben mantenerse limpias y libres de
desechos.6. La subcontratista deber indicar sus fuentes de
generacin de desechos, volmenes estimados, y proporcionar los
mtodos de reciclaje / reutilizacin, los mtodos de tratamiento y / o
mtodos de eliminacin y gestores calificados.7. Promover e
incentivar, una filosofa de minimizacin de desechos y de reciclaje
para reducir el volumen de desechos producidos.8. Asegurarse que
todo el material de desecho siempre est almacenado e identificado
adecuadamente, de tal modo a evitar contaminacin al aire, suelo,
agua superficial o subterrnea.9. Garantizar que el almacenamiento,
transporte y disposicin final de desechos no causen un riesgo a la
seguridad, salud o a la comunidad.10. Disponer que todos los
trabajadores estn provistos con el equipo de proteccin necesaria
para la minimizar su exposicin a los desechos.11. Los trabajadores
debern ser capacitados para el manejo y disposicin de los desechos,
e informados de los riesgos potenciales para la salud que puede
causar cada tipo de desecho.
11.1.1 Clasificacin de DesechosLos desechos slidos se clasifican
en Desechos Peligrosos y Desechos No Peligrosos, de acuerdo a la
legislacin ambiental vigente:
DESECHOS PELIGROSOS (Categorizacin de segn el Acuerdo
Ministerial 026, Registro Oficial No. 334 del 12 de mayo de 2008.
Acuerdo Ministerial 142 del 21 de diciembre del 2012 (Listado
nacional de materiales y desechos peligrosos). DESECHOS NO
PELIGROSOS
11.1.2 Gestin de Desechos El manejo de los desechos slidos,
iniciar con la clasificacin en la fuente, el respectivo
almacenamiento en recipientes separados y su disposicin final, en
recipientes claramente sealados e identificados; para lo cual se
tomar en cuenta los procedimientos establecidos. Para todos los
desechos generados se llevarn registros desde el sitio de generacin
hasta su disposicin final. La subcontratista disear un
procedimiento interno de gestin de desechos donde se indique que
una vez que se generen los desechos, sern clasificados y validados
en lo posible para determinar si debern ser reciclados,
reutilizados y dispuestos para su entrega y disposicin final. Se
deber realizar talleres de capacitacin por lo menos una vez al ao,
sobre el manejo de desechos slidos al personal que realiza
actividades dentro del rea del proyecto.
11.1.3. Cortes y fluidos de reacondicionamientoLa disposicin,
tratamiento y disposicin final de los lodos y ripios, se realizarn
fuera de las plataformas de los campos asignados a SERVICIOS
PETROLEROS IGAPO mediante transporte, tratamiento y disposicin
final con empresas gestoras calificadas con Licencia Ambiental
vigente en el Ministerio del Ambiente.
11.1.4. Desechos no peligrosos En el caso en que la CONTRATISTA
desarrolle sus actividades en reas donde no existe el servicio de
recoleccin de desechos proporcionado por la operadora del campo
asignado a SERVICIOS PETROLEROS IGAPO, la subcontratista es
responsable de la apropiada recoleccin, almacenamiento, transporte
y disposicin final de desechos. Adicionalmente la subcontratista
debe implementar un plan para la separacin en la fuente, de los
desechos slidos peligrosos y no peligrosos (ejemplo: trapos con
aceite, fundas de plstico, desechos biolgicos, metal, papel,
elementos orgnicos, etc.) en recipientes separados. Entrega de
desechos orgnicos: este tipo de desechos sern entregado para ser
convertidos en biofertilizantes. Entrega de desechos inorgnicos:
estos desechos sern dispuestos de manera provisional en los
recipientes con la respectiva identificacin, conforme a la
clasificacin propuesta y posteriormente entregados para ser
transportados a la disposicin final con gestor calificado. Todos
los desechos biodegradables debern transformados en fertilizante
orgnico (compost) a travs del sistema de celdas podra ser
utilizados para fomentar el programa de rehabilitacin de reas
afectadas o entregados al recolector municipal para su final
disposicin. Los desechos para reducir la cantidad de desechos
slidos, los desechos no biodegradables e inorgnicos como: plstico,
cartn, papel, metal debern ser clasificados y pesados para
finalmente ser reciclados o ser entregados a un gestor de residuos
calificado. Los escombros sern enviados a escombreras autorizadas
en los diferentes municipios por intermedio de un gestor ambiental
calificado.
11.1.5. Desechos peligrosos Se clasificaran y almacenaran de
acuerdo a su categorizacin. La sealtica a aplicarse deber ajustarse
a lo establecido en la norma INEN 2266 para almacenamiento de
productos qumicos y peligrosos Los desechos debern rotularse y
adecuarse en base al norma NT-INEN 2288 para su transporte Entrega
de residuos peligrosos: Se llenar el registro cada vez que los
residuos peligrosos sean entregados a un gestor ambiental
calificado para su transporte, tratamiento y disposicin final.
11 11.1.5 11.1.6 Gestin de Residuos LquidosTodo campamento
temporal debe disponer de sistemas aprobados para el tratamiento de
aguas de desecho (aguas negras y grises). La subcontratista debe
verificar y garantizar que las aguas de desecho sean debidamente
tratadas y dispuestas, y que stas no contaminen ningn cuerpo de
agua cercano. Los efluentes tratados deben cumplir con los lmites
permisibles establecidos en las Regulaciones Ambientales para
Operaciones Hidrocarburferas (Tabla 5, RAOH 1215). La
subcontratista es responsable del tratamiento, equipos y costos
requeridos para mantener los efluentes dentro de los lmites
permisibles requeridos por las Regulaciones Ambientales. Una copia
de los resultados de dichos anlisis debe ser entregada al
Departamento de HSE Halliburton en campo.
Aguas Negras y GrisesEstas provienen de las descargas de los
inodoros y lavabos, su tratamiento estar a cargo de la
subcontratista. Estas aguas se recolectarn y se canalizarn hacia
una planta de tratamiento, en donde se realizarn anlisis semanales
de acuerdo a la siguiente tabla Tabla 5: Lmites permisibles para
descargas de aguas negras y grises del raohe d.e. 1215
Aguas IndustrialesProducto de las actividades de lavado y/o
limpieza de los equipos e instalaciones y otras aguas derivadas de
los trabajos. Su tratamiento estar a cargo de la subcontratista,
posterior a su tratamiento esta agua ser enviada mediante camin
vacuum al sistema de reinyeccin de la compaa operadora de los
campos asignados a SERVICIOS PETROLEROS IGAPO.
Se deber realizar anlisis peridicos de control, as como, anlisis
para el cumplimiento de los parmetros estipulados en el tabal 4a
del Anexo 2 del RAOHE, previo a cada descarga (reinyeccin). La
contratista deber realizar los respectivos anlisis de laboratorio
de todos los efluentes que se evacuen.
Aguas de FormacinSe reinyectaran en los pozos reinyectores
indicados por la operadora de los campos para el efecto, de acuerdo
a lo establecido en el PMA respectivo.
11.2. Monitoreo ambientalEl monitoreo se realizara para cada
plataforma donde la subcontratista desarrollar sus actividades de
reacondicionamiento/perforacin y cada uno de los puntos de
monitoreo ser testificado y aprobado de acuerdo a lo aprobado en el
PMA correspondiente a cada plataforma.Los monitoreos se realizaran
mediante metodologas validadas y los anlisis en un laboratorio
acreditado por el Ministerio del Ambiente y el Organismo de
Acreditacin Ecuatoriano.
Drilling Contractor HS&E MS Document Architecture
INCLUIR ESTRUTURA
Halliburton Organization, Responsibility, and
ResourcesHalliburton HS&E ResponsibilityHalliburton is
responsible for: Executing the work and delivery of the project
scope detailed in the contract in compliance with applicable
national and international Laws, and all Customers and elsewhere in
the CONTRACT and in a manner that is ethical and of the highest
integrity. The development, communication, maintenance,
implementation, monitoring, and improvement of the project HSE
documentation in line with Customers HSE Control Framework,
Standards and Manuals and the requirements stipulated in the
Contract and for ensuring that all project activities conform to
HS&E standards and procedures Ensuring timey and quality
notification, reporting, investigation of incidents and the
communication and the implementation of actions to prevent
recurrence based on lessons learnt. Ensuring that Contractors and
lower tier subcontractors safety policies, standards and procedures
are acceptable to Halliburton and to Customer and implemented in
order to maintain the highest level of health and safety standards
in all activities throughout the duration of the project. Ensuring
that Halliburton and Contractors management systems are aligned,
compatible, and clarifying which policies or procedures shall be
adopted if conflicts arise. Ensuring the availability of required
resources for the implementation, monitoring, and improvement of
the HSE plan Establishing a clear and agreed command and control
structure and communication plan Informing its employees and those
of its subcontractors prior to an employee commencing any work
about the requirements applicable to employees, instruct the
employees to strictly comply with those requirements, and caution
the employees about consequences in case of any non-compliance.
Ensure that personnel working on the project have adequate safety
equipment / clothing for all operations required to deliver the
scope of the project and appropriate training in the use of such
equipment. Ensure that personnel working on the project have the
competence, is trained and is properly supervised while acquiring
the required competency level. Maintaining and making available to
Customer and authorities the required HSE records Establishing a
Management of Change process to promptly and reasonably address HSE
recommendations requested by Customer. Implementation of an
effective Risk Management Process and tools to ensure that
work-related hazards and potentially adverse environmental aspects
are identified, the impacts and consequences analyzed, the risks
and/or impact significance assessed and evaluated, controls and
contingency plans defined and implemented to minimize the
likelihood of negatively impact on: The well being and physical
integrity of all persons working in or affected by the project The
integrity of the operation and the assets used or involved, and The
reputation of Halliburton Reporting any hazards to appropriate
contractor supervisors when situations exist where safety has been
compromised, following up to ensure that appropriate actions have
been taken to correct the situation. Ensure Equipment Integrity
Plan and identifying responsibility for third party equipment
maintenance and operability. Ensure that integrated project
emergency response and contingency plans are in place and
coordinated with Customer and /or outside third party groups such
as oil spill response, rig evacuation, and medical response teams.
Measuring, monitoring, analyzing and reviewing HSE performance as
per defined in the KPIs, incorporate lessons learnt, drive
improvements, and implement the required preventive and/or
corrective measures required. Implementing the Audits, Inspection,
and Reviews to ensure compliance, adequacy, and effectiveness of
the Project HSE Management Documents.
Halliburton Project HS&E Organization
Clarificar los recursos dedicados y de ejecucin. Considerar la
parte operativa, superintendente co man etc.
Drilling Contractors & Third Party Management
ResponsibilityThe DC and other Contractors are responsible for
executing the work and delivery of the project scope detailed in
their respective contracts in compliance with applicable national
and international Laws, and all Customers requirements and
elsewhere in the CONTRACT and in a manner that is ethical and of
the highest integrity.The DC and other Contractors management are
responsible for their own safety activities and shall fully adhere
to the project Halliburton Safety Policy and Customers HS&E
requirements. The DC and other Contractors management are
specifically responsible for: The safety of all contractor &
sub-contractor personnel. The integrity (certification,
calibration, functioning etc.) of all assets and equipment used,
and are to carry-out their works in compliance with all applicable
laws and regulations, and the execution of their contract
activities as detailed within this project HSE Management document.
To develop, implement, and monitor a project HSE Management
Document to achieve the project objectives. Ensuring the
communication to all involved meet Customers and Halliburtons
expectations and requirements Provide an adequate number HSE
resources to fulfill the requirements of the project Ensure that
their personnel are familiar with Customers, and Halliburtons, and
their own requirements, HS&E rules, procedures, and systems,
and are competent and trained to carry out their work safely and
with due regard for the environment. Implementation of an effective
Risk Management Process and tools Compliance with subcontractors
HS&E-MS and Quality Management Systems in line with the project
HSE Management Document and the Bridge Documents Monitoring and
Reporting on the implementation of the HS&E program and
HS&E performance. Ensure all personnel arriving at the
operation site receive a thorough safety briefing from the site
HS&E Coordinator. Providing Contractor personnel with necessary
protective and safety equipment and appropriate training in the use
of such equipment. Timely performing proper maintenance,
inspection, and certification to all Contractors equipment and
facilities furnished to ensure equipment integrity, safe, and
uninterrupted operations. Ensuring timey and quality notification,
reporting, investigation of incidents and the communication and the
implementation of actions to prevent recurrence based on lessons
learnt. Preparing and ensuring readiness and functionality of
adequate Emergency / Contingency plans Implement a systematic
Audit, Inspection, and Review Program In addition, the following
excerpts are below added from Drilling Contractor HSE management
system to show the commitment on management of HSE
responsibilities. The responsibility of implementing the HSE-MS
lies directly and individually with Line Managers, from the
President through to every employee. The responsibility for HSE
rests upon all personnel and is an integral part of, and
inseparable from, the daily operations of the company and its rigs.
All Drilling Contractor employees are issued with an agreed
description that overviews their individual general
responsibilities for HSE. Detailed HSE responsibilities for senior
positions are listed in HSE Management Plan (document # HSE-01-05)
under section 4.2 and embedded throughout the DC RMS. All Drilling
Contractor personnel are responsible for protecting the health and
safety of our employees, customers, subcontractors, 3rd party
contractors, communities, and the environment wherever we operate.
Effectiveness of the HSE arrangements are assured and measured in 2
ways; one by HSE preparedness (i.e. assessment and review, pre-job
communication / pre-tour meetings) and two, by delivered HSE
performance (i.e. against Goals & Targets & Area HSE
ranking). Sub- Contractor Performance Criteria (Incluir los
contratistas y riesgos especificos)The following steps shall be
taken to ensure the sub-contractors, working for Halliburton in the
project, are fully conversant with their responsibilities regarding
HS&E. These shall be verified during the vetting and
registering process: Ensure development, communication,
familiarization and understanding by the Sub Contractor of their
work scope, Customers and Halliburtons HS&E requirements,
policies, standards, the project known hazards and risks, and the
subcontractors roles, responsibilities Ensure that subcontractors
management system is consistent with Customers and Halliburton
Management Systems and develop and implement Bridging document.
Ensure that Subcontractors submit their own specific HSE Plans and
work procedures for Halliburtons and Customer approvals before
commencement of the work by the subcontractor Ensure that selected
sub-contractors have sufficient knowledge of and resources to
protect health, safety and the environment, implement their project
HSE plans, and fulfill the HSE requirements of the contract. Ensure
that Subcontractors Personnel is trained in all applicable HSE
requirements and shall participate in project specific induction or
training requirements. Share information that shall assist
sub-contractors in planning and meeting the HS&E objectives and
fulfilling their role during the term of the contract; Evaluate the
subcontractors technical and operational capabilities, past and
present HS&E and Operational Performance during the
sub-contractor selection process; Hold sub-contractors accountable
for compliance with standards, and assess and discuss HS&E
performance with them; Review the performance of sub-contractors
against the HS&E requirements periodically during the work and
at the end of the contract. Monthly and Quarterly HSE meetings
shall be held with sub-contractor management in the Project office.
Audit & Review sub-contracts on annual basis and measure
compliance. The HS&E department shall provide specialized
assistance to sub-contractors to further improve their HS&E
Management system.Responsibilities of All PersonnelWhile HS&E
is a line management responsibility, each person working in the
project must take responsibility for their own safety. Before
starting an operation, each person shall be aware of the hazards
and risks know how to control and reduce them, be alert to changing
circumstances, and knowledgeable of how to respond. Each individual
has the responsibility for their own safety and the safety of
others, and therefore must act accordingly. It shall be the
responsibility of every employee to follow the Project HS&E
rules and procedures. To take responsible action to STOP unsafe
acts or operations until the situation is corrected and ensure
proper reporting of situations which could lead to HS&E
incidents or near misses. Drilling Contractor wish to add the
principle of STOP work authority which is enforced and practiced
thoroughly amongst the Drilling Contractor worldwide operations.
All DC employees are EMPOWERED and REQUIRED to take responsibility
for their personal safety and the safety of their fellow crew
members. Every employee has the authority to stop any operation if
they feel that the situation is unsafe or that the work is being
performed in an unsafe manner. When an employee notifies their
immediate supervisor of an unsafe act or condition, it is the
supervisors responsibility to either correct the safety issue
immediately, or protect the crew from the safety hazard and then
develop a corrective action plan to eliminate the hazard.
Halliburton Project HS&E Leader ResponsibilitiesThe Halliburton
HS&E Project Supervisor reports directly to the Halliburton
Project Manager and shall be responsible for the provision of
leadership, expertise and guidance on HS&E matters, processes
and issues as they relate to the operations under the scope of the
project, helping to define, establish and incorporate HS&E
responsibility and accountability through the project and creating
value for our customers and stakeholders by effectively and
efficiently implementing the Risk Management and HS&E
program.Roles and Responsibilities: Demonstrates active and visible
commitment, setting consistent examples and expectations in order
to convey clarity of purpose, motivate the employees and ensure
conformance. Leads and oversights of all aspects of the
development, deployment and maintenance of the project HSE
Management Document to meet HS&E objectives and requirements
Ensures Customer, Halliburton, and Contractor standards are met
Provides timely and effective feedback to the project manager about
the existing and/or potential hazards / risks, system and non
compliance gaps that could lead to incidents, injuries, and
jeopardize the achievement of the project HS&E objectives
Liaises with the Customer and Contractor HS&E
Managers/Personnel to develop and maintain philosophical alignment,
assure clarity of expectations, compatibility and conformity
between management systems, plans, and objectives. Coordinates
deployment of systems, tools and processes to facilitate management
of HS&E requirements / tasks Facilitates the Contractor /
Sub-contractor review and evaluation process Ensure timely and
accurate reporting and investigation of incidents as per
Halliburton and Contractor standards. To ensure the implementation
of quality incident investigations, definition and implementation
of corrective / preventive to avoid recurrence / occurrence of
incidents. Measure and monitor HS&E performance and preventive
programs, and provide timely and actionable feedback to the Project
Manager. Coordinates the implementation and maintenance of the
performance review process Maintains regular communications with
Project and Site Management to proactively identify potential
improvement opportunities Plan, and conduct audits as per defined
plan and requirements Communicates with Customer and regulatory
agencies to ensure compliance with requirements in all HS&E
related areas Captures Lessons Learned related to HS&E and
facilitates the process by which they can be applied for continuous
improvement Ensures the implementation of the environmental
pollution prevention, waste management plan, spill contingency
plan, and site reinstatement and abandonment
HSE ManagerHSE Coordinators
Project Operations Key Interfaces For all contractual issues
between Customer and Halliburton, the Halliburton Project Manager
is the point of contact and liaises with Customers FCP Wells
Lead.For all project operational issues the Halliburton Project
Manager is the point of contact and has overall responsibility for
the Project Operational, Health, Safety, and Environmental
performance and compliance to regulations, policies, standards, and
requirements and liaises with the main Contractors, Halliburton
Products and Service Lines and other Sub-contractors to manage the
project operations. The Halliburton HS&E Project Supervisor
shall handle any issues concerning the Health and Safety of all
employees, and/or any issues concerning the Environment and is the
point of contact with Customers HS&E Management, Contractor,
PSLs, and Sub-contractors regarding HS&E issues.For all
contractual issues between Halliburton and the main Contractors,
the Contractor Project / Area Manger is the point of contact and
liaises with the Halliburton Project Manager.For all Operational
issues, the Contractor point of contact is the Contractor
Operations Manager.Rig Site - Chain of CommandHalliburton Drilling
Supervisor at the Well-Site (HAL-DSV) is the responsible and
accountable person for the safety of the working site and the well,
and for the protection of the Environment. The HAL-DSV has the
authority to STOP delay, modify or suspend any phase of the
operations if he determines that is unsafe to proceed and shall
only authorize restarting of the operations when all corrective
actions and precautions having been taken and it is safe to
operate. His name shall be displayed and clearly visible for all at
the project operations site or rig site.The DC Rig Manager have
overall responsibility and accountability for the Safety of their
personnel, the protection of the Environment, their equipment, and
have authority over all their personnel. They shall ensure that all
work is safely executed at the worksite.HAL-DSV or HAL- is
responsible for ensuring the correct application of the regulations
and HSE plan and makes every decision regarding Safety and
Environmental guidelines accordingly.HAL-DSV is responsible to
ensure the review and implementation of the Well Control
Procedures. The DC Rig Manager is responsible for the execution of
the agreed well control procedures. HAL-DSV or HAL- is responsible
for the managing the Emergency Response and MEDEVAC plan at the
Wellsite as On Scene Commander in liaison with the Halliburton
Emergency Response Team and the Halliburton Project Manager and
with contractors site manager and Emergency Teams.Halliburton shall
establish an emergency response plan in conjunction with the Civil
Work Contractor and the Drilling Contractor, and shall ensure that
adequate procedures for MEDEVAC operations are established and
agreed prior the initiation of the project activitiesThe safe
execution of the operations depends on the close cooperation
between the HAL DSV, and the contractors site manager and
supervisors.
Figure 1 Customer - Rig Site Line of Command
Halliburton DSV shall work in close cooperation with the DC
contractors site manager / supervisor to: Ensure project
requirements, rules, and expectations are clear Ensure high levels
of awareness of the hazards / aspects / risk at the work place,
prior and throughout the execution of all the operations. Ensure
high level of alertness among all personnel to observe and
eliminate unsafe acts. Empower employees to take responsible action
to eliminate unsafe acts and STOP unsafe operations. Ensure safety
standards, procedures, and regulations are used at all times.
Ensure an effective risk management exists and implemented. Be
prepared to respond to any potential emergency situations. Ensure
an effective and continuous monitoring of operations and equipment
integrity through effective inspection and audit process. Ensure a
drug / alcohol free work environment is maintained.
Training and Competence Assurance Manning ProgramHalliburton
shall make available sufficient and competent resources to the
execution of the project activities, the achievement of the project
HSE and operational objectives, and the supervision of the project
personnel and activities to ensure adherence to applicable safety
and operational requirements.Halliburton shall ensure that the
personnel required to manage and conduct the operations are
competent, timely available and ready for work at the work site or
rig when required, and accounted for at all times.Halliburton shall
ensure the implementation of an effective hand over process
including the documentation and personal discussion of the hand
over notes during the change. Copies of the notes shall be
submitted to their respective line management superiors and shall
be filed in the project documents repository. This applies for all
key project roles including Operations, Drilling Supervisors, Rig
Managers, HS&E Site Supervisors, crew changes, and other
rotational positions or shift changes. Drilling Contractor shall
provide every operation with standard manning needs for the rig
operation; however they shall also accommodate any additional
manning / personnel requirements to suite customized project
requirements (to follow Government specific requirements, or
Operator specific requirements etc). Project Worksite Arrival
ProgramHalliburton shall ensure that new project personnel or any
person that has not been at the project for the last 90 days
including client, subcontractors and visitors receive induction on
the project HSE requirements, rules, expectations, security and
emergency procedures, hazards, risks and controls to manage those
risks. Records of attendance of these inductions shall be
maintained.Halliburton shall work with the project Contractors to
establish process to account for any personnel working in the
project sites and shall provide to the new arrival persons, with
the security and safety induction including a detailed explanation
(T Card system or Alternative as developed). Halliburton shall
maintain and ensure that its DC Subcontractors maintain a rotation
personnel schedule and shall provide notification prior arrival or
leaving the worksite the list of persons arriving or leaving the
project site along with the assurance of their training compliance,
competency, medical fitness, The DC and Civil Work subcontractors
shall ensure that all employees and personnel arriving to the Work
/ Rig Site receive a proper induction to include at a minimum:
Signing in with the Wellsite HS&E coordinator, an ongoing rig
operations briefing, letting the site medic support know of any
prescription medications or preexisting medical conditions, the
minimum level of required PPE in all designated work areas, current
operations and hazards of the operation, any special requirements,
the emergency response alarm types and muster points, designated
smoking areas and security considerations. Drilling Contractor
shall provide the company standard safety induction and a detail
orientation to all new employees and visitors reporting at the
Drilling Contractor Rig Manager office. Short Service Employees
ProgramHalliburton shall put in place a Short Service Employees
(SSE) Program for all personnel with less than 6 months service in
the same job type or his/her present employer and shall ensure that
no more than 20% of the crew members are SSE.Halliburton shall
ensure that all SSE have completed the minimum required training,
received the project induction, and completed all requirements
prior going to the worksite. SSE employees shall be identifiable by
using Green Hard HatTraining ProgramContinued safety awareness
training and education shall be an integral part of each employees
expected job duties. Halliburton shall ensure that its employees
and subcontractors personnel prior to the start of their work are
experienced in their job and have received the necessary HSE and
Job related training required by law, Customer, and Halliburton
requirements. See Attachment 5 Halliburton Training Matrix See
Attachment 6 Drilling Contractor Training MatrixDC shall provide
their respective training matrix with their HS&E Plan and
demonstrate compliance to its requirements and provide as
appropriate certifications.DC is responsible for providing this
continued training and keep an up-to-date training log to
illustrate each employees proficiencies. This shall be done in
compliance with Customer and Halliburtons minimum training
requirements Drilling Contractor shall provide the company standard
training program to all its employees as specified in the RMS
Training Matrix Compliance Procedure (document # HUR-012) and also
shall accommodate any additional training requirements to meet
customer or per legal demands. CommunicationTo ensure the timely
communication to the appropriate person(s) that needs to be
communicated and reduce the risk of miscommunications, Halliburton
Project Manager shall develop and present to Customer the
HAL-Customer Communications Matrix addressing the contract and
operations communications requirements. This Communications Matrix
is a living document and shall be reviewed, modified and
distributed to appropriate recipients. It is the responsibility of
the Halliburton Project Manager to maintain current this document
and establish with Customer representative the mechanism to
incorporate changes required. Specifically the matrix should
contain the communications and approvals for change of HSE,
programs, schedules, equipment modifications, and personnel
changes. The same way, the Halliburton Project Manager with the
Managers of the Drilling and Civil Work Contractors and Halliburton
Organization Management shall develop, distribute, and maintain a
Communications Matrix to ensure that proper communications are done
to the right person, at the right time, in the proper format
through the agreed channels. This is a living document and shall be
modified and distributed to appropriate recipients. It is the
responsibility of the Halliburton Project Manager to maintain this
document and establish the mechanisms to incorporate and
communicate the changes required. Specifically the matrix should
contain the communications and approvals required for change of
programs, schedules, equipment modifications, and personnel
changes. Halliburton shall ensure effective means to communicate
effectively and appropriate language to the project personnel HSE
and operational issues and shall provide means to ensure that
personnel are aware of the operations, the hazards of the work; the
risks and controls necessary to mitigate those hazards, and the
emergency response actions in the event of an incident.Halliburton
shall provide and maintain the required communication equipment to
ensure that all field operations are communicated with Halliburtons
and Customer central operation centers.
HS&E MeetingsHalliburton shall schedule, arrange, conduct
and ensure attendance to regular HSE meetings throughout the
project operations. The HSE Meetings Scheduled shall be included
published at the beginning of each month Halliburton shall
communicate to Customer and all other parties of the Projects HSE
meetings time and place. These meetings purpose is to: To maintain
high levels of awareness regarding the hazards and risks of the
operation To disseminate and to ensure that Halliburton and
subcontractors employees are familiar with their specific HSE
requirements, procedures, practices, and controls systems To
communicate lessons learnt, performance results and issues, and HSE
Plan results The following HSE Meetings shall be implemented for
the project:CUSTOMER Monthly HS&E Review The Halliburton
Project Manager shall present to Customers Project Manager the
monthly HS&E and Operational Performance Review including,
incidents report analysis, actions to prevent recurrence,
assessment of what is / is not working well, and actions for
improvement.Monthly DC HS&E & Operational Performance
Review Review of the project HS&E performance, HS&E Plan,
and Operational Performance including incidents report analysis,
actions to prevent recurrence, assessment of what is / is not
working well, and actions for improvement. The Halliburton Project
Manager shall lead the meeting and as required shall have the
participation of DC Contractors Operations Managers. The following
project Operational and HS&E meetings shall be held:Customers
HSE Meetings Halliburton shall participate as required in Customers
required HSE meetings and shall ensure in its communication plan
proper channels of communication to ensure timely and appropriate
response to these requirements.Rig Management Weekly Tracking
Review Parties shall meet after the weekly management walkthrough
to review and update to the inspection & HS&E issues
tracking report and previous week HS&E issues. Lead by the
Halliburton DSV and with the DC Rig Manager, Halliburton HS&E
Supervisor, DC HS&E Supervisor, and other DC Supervisors.Daily
Rig Management Meeting Lead by the Halliburton DSV and with the DC
Rig Manager and DC HS&E Rig Supervisor, DC Maintenance
Supervisors, Third parties Supervisors and Camp Boss. These
meetings are required to discuss the daily operation requirements
and forecast strategies for the subsequent shift and the next 48
hours.Weekly Safety Meetings: To be attended by all personnel and
led by the HSE Coordinator and with participation of the HAL-DSV
and HAL HS&E Coordinator. DC shall maintain records of
attendees, topics discussed, action items arising, action parties
responsible for close out, and target dates for completion. The
meeting shall review of unsafe acts observations, any recent
accidents or incidents, and encourage personnel to be aware and
continually "self audit" their own particular behaviors and work
area. The Rig Manager / Tool Pusher should encourage crews
participation by expressing concerns, sharing experiences, and
making suggestions. Two-way communication is a must.Pre-tower
Meetings: Discuss handover and shift work plan, current HS&E
issues, and any expected hazards or risks in the operations ahead.
This meeting should be logged in the daily reportTool Box Talks:
Prior to hazardous and/or non routine operations (e.g. casing
running), lead by the Line Supervisor with all involved personnel,
to ensure the job and its inherent hazards are understood, controls
are in place, the tools and work practices are appropriate,
relevant expertise is available, and permit requirements are
understood and verified as being in place."On the Spot" Safety
Meetings: Called by a responsible line supervisor to immediately
correct any unsafe practice. These meetings should be brief but
directed at educating personnel. Note that the instigator must
ensure the work area is safe prior to the meeting and that
monitoring of the suspended activity is maintained during the
meeting.
Ver Anexo 6. Plan de Reuniones Rig 220
Safety Observation Program Employees and all personnel working
in the project are empowered and have clear expectations,
accountability, and authority to take responsible action to STOP
and correct unsafe behaviors and or operations, as well as to
pro-actively recognize and reinforce positive safe
behaviors.Halliburton Project Management shall ensure the effective
implementation of the Observation Program (STOP / HOC) Critical
elements in the implementation of the Observation Program are:
Leadership. All managers are expected to actively participate by
making observations, monitoring trends and participation,
recognizing and reinforcing positive behaviors, and taking actions
based on the results of the analysis. Training and motivation to
all managers, leaders, coordinators, and personnel prior the
initiation of the project activities and throughout the life of the
project Monitoring number of participants, frequency and
consistency of participation. No Quotes imposed. Systematic
identification of significant hazards and/or behaviors and
immediate actions at different levels and frequency as described
below Daily review and analysis of the observations to identify
significant behaviors / hazards for immediate action and to raise
awareness by the Contractors Site Managers, HAL DSV, Project
HS&E Leader for as appropriate Weekly review and analysis of
the observations data for identification of significant and
repetitive issues at the project level for immediate action and to
raise awareness through the project Monthly basis, analysis of data
collected and report to management the following two areas:
Significant & repetitive unsafe acts and behaviors, and risks
Trends and variation of observations, participation of levels of
supervision, and project participants. subcontractors working on
the project Continuous feedback, recognition for consistent and
quality participation, and motivation to front line on results of
the program Halliburton Project HS&E lead shall oversee the
implementation of the Civil Contractor and Drilling Contractor and
conduct weekly and monthly reviewsDrilling Contractor standard
safety observation programs and details are described in RMS
document # HSE-6-01 DUPONT STOP for each other program
Risk ManagementFor the effective management of risk to minimize
the likelihood of negative impact on: The well being and physical
integrity of all employees and other persons working in or affected
by the project The environment The integrity of the operation and
the assets used or involved The reputation of Halliburton,
Customer, and ContractorsThe Project Management team implements the
processes and tools to ensure that all work-related hazards and
potentially adverse environmental aspects are identified, the
impacts and consequences analyzed, the risks and/or impact
significance assessed and evaluated, controls defined,
implemented.Halliburton Project HS&E Leader shall ensure
alignment of Halliburton Global HS&E standard - Hazard
Identification and Risk Assessment - with Customers requirements
specified in Customers HSE Control Framework, Managing Risk Manual
and as required shall modify the methods and incorporate them in
the project HSE Management Document, and communicate to all parties
involved for proper alignment and management of the risks
associated with a project.Halliburton shall conduct the risk
assessment of identified hazards for Worst-Case credible scenarios
using the Risk Assessment Matrix (RAM) and the hazards, risk
assessments, controls identified, responsible for action and
control identified shall be documented in the Risk Register that
shall be used for communication, tracking, monitoring and
review.Halliburton shall conduct the Health and Risk Assessment
(HRA) and Environmental, Social, Health Impact Assessment of
security, and Health, environmental, and social aspectsHazard
identification begins with project planning and ends with the
safely completion of the project and is done with participation of
employees involved in the tasks. Risk is managed throughout the
well construction process. See the attached Risk Management Map
through Well Construction (See attachment 1000-MS-WC-Risk
Management Process).DC, Halliburton Products Service Lines &
other Sub-contractors shall conduct Risk Assessments for the entire
scope of work activities including mobilization assuring all risks
are mitigated to As Low As Reasonably Practical (ALARP). It is
mandatory to do a risk assessment prior the initiation of all non
routine activities. Documented demonstration of ALARP shall be
produced for all foreseeable Major Accident Hazards identified
during Project Hazard Identification workshop. The process shall
meet requirements of Customers HSE Control Framework, Managing Risk
Health Risk Assessment shall be carried out for the activities
where there is employees exposure to hazardous substances or
conditions at work place, such as chemicals, noise, vibration,
temperature, stress, etc. Hazard Identification and Worksite Hazard
ManagementHalliburton shall use a variety of tools to aid in the
hazard identification; among those are the Observation Program,
Planning Hazard ID and Program Reviews road and site assessments,
Mob and Demobilization Planning, Hazard Hunt, Walkthroughs,
Analysis of Inspections, Job Safety Analysis.Halliburton shall
participate and ensure that Contractors and Subcontractors
participation in Customers Worksite Hazard Management
ProgramDrilling Contractor standard risk/hazard identification and
management are described in RMS document # HSE-4-02 under
Assessment of Operations. Job Safety Analysis (JSA)The HAL-DSV must
ensure the systematic implementation of the JSA at the worksite.All
personnel shall be trained in Job Safety Analysis or equivalent
method JSA is mandatory for each medium and high risk activities,
for the execution of non routine activities, and for simultaneous
operations including maintenance and / or Man Ridding activities.
DC or CWC Supervisors shall review and discuss with those involved
in the activity the work the JSA as per DC Job Safety Analysis
procedure and shall complement it with the real time assessment of
the area activities, circumstances and conditions of operation
prior the execution of the work activity.The DC Rig Manager and the
Halliburton DSV shall review Simultaneous Operations Conflicts and
ensure they do not approve conflicting simultaneous
operations,Halliburton PSLs and other well services providers shall
review and discuss the work JSA as per HMS Job Safety Analysis with
those involved in the activity making sure to complement it with
the real time assessment of the area activities, circumstances and
conditions of operation prior initiation of all new activities.
Drilling Contractor standard Job Safety Analysis program is
described in RMS document # HSE-4-01Hazards Communication &
AwarenessCommunications methods with the purpose to maintain a high
level of awareness about the hazards and risks and the controls and
the appropriate methods include: Tour Changes, Safety Meetings and
Tool Box Talks, Safety Alerts, STOP Program, Management Safety
Meetings, Induction Program, Location HS&E Briefings, Hazardous
Materials Communications, Material Safety Data Sheets, Posted
Signs, Chemical Containers ID and Hazard Warning Labels, etc.The
Halliburton Project HS&E Leader in conjunction with the
Contractors HS&E supervisors shall lead and cooperate on the
communication process to ensure timely and quality communications
and availability of material for communication. Well-Site HS&E
and Operations Briefings DC shall communicate to all persons
arriving to the operations site during the site induction (HS&E
Operations briefings) the minimum level of PPE required while
working at the operations site. DC shall keep basic safety
equipment for visitors to the operations site DC shall designate
the Safe Areas where personnel do not have to wear PPE and post
signs clearly identifying those areas. DC shall identify for all
areas where specific PPE is required and post visible readable
signs advising all personal of the protective equipment required
for all working areas. DC, Contractors, and Halliburton shall have
available additional Personal Protective Equipment as required by
the specific activities through Job Safety Analysis activities,
Material Safety Data Sheets, and Safety Procedures. DC Shall ensure
that the appropriate security briefing forms part of the induction
process Drilling Contractor well site safety briefings are
described in Crew HSE Meetings document # HSE-16-01 and in Safety
Alerts document # HSE-17-01.Risk Mitigation and ControlsTo ensure
effective controls Halliburton shall implement the procedures as
per Global HS&E Standards and Guidelines. The Project shall
maintain a risk register defining actions and controls ownership to
ensure proper tracking and implementation of the controls. DC shall
implement the Drilling Operational Procedures, the controls derived
from the Job Safety and Risk Analysis, check lists, Work Permit,
Lock Out Tag Out (Energy Isolation), Work at Height, DROPS program,
Confined Space Entry, Lifting Operations, Hands Free Lifting
Programs, Caving (Ground disturbance), Journey Management Program,
Measuring, Monitoring, and Inspections. The topics on risk
mitigation and controls are discussed and described in detail on
the following procedures. They are JSA document # HSE-4-01, Work
permit system document # HSE15-01, and Journey Management
Guidelines document # HSE-WI-7.15.Project Safety Rules General
Safety RulesTo achieve the requirements of the Halliburton HS&E
policy and strategic objectives, Halliburton and all the
contractors involved in the project shall communicate and adhere to
the following general project HS&E Rules: There is no job so
urgent that it cannot be stopped by any person if it is thought to
be unsafe to conduct and/or if violates HS&E regulations. It is
every employees responsibility and obligation to take responsible
action to STOP unsafe acts or operations until the situation is
corrected and ensure proper reporting of any situations which could
lead to HS&E incidents or near misses. It is mandatory the
application of Customer Life Saving Rules requirements (see section
9.0) Strictly follow HS&E procedures, work instructions and
apply the HS&E training received Mandatory use of proper PPE as
required in the working areas. Jobs safety must not be compromised
due to the lack of proper tools or PPE. Upon arriving at the
location, report to the Company Man / Rig Manager and ensure that
an HS&E safety briefing is received prior to continuing to any
part of the Project Worksite Upon arriving at the Project Worksite,
notify the medic of any existing medical condition and / or
prescription drugs that you may be using. Smoking is only permitted
in designated smoking areas that should be clearly labeled and
enforced. No smoking shall be permitted outside of these areas. Use
of cellular phones is not permitted at the rig and while performing
working activities Ensure good housekeeping and personal hygiene is
maintained at all times. It is mandatory to report all incidents
and or issues to the company man/rig Safety advisor It is
prohibited to use or possess narcotic drugs or alcohol at the
rig-site, while working, and/or driving vehicles. This shall
include any unopened containers (Halliburton / Contractor drugs and
alcohol policies). Halliburton reserves the right to carryout
random test any person at the Project Worksite. Prior to driving to
or from location, risks of the road conditions shall be made and
drivers are to complete the Journey Management Plans; Complete
Vehicle & Load Security Inspections, and ensure the correct
paper work, and obtain authorization prior to commencement of the
trip. While operating vehicles:1. Always observe all signs,
signals, and directions including but not limited to adhering to
all speed limits.2. Do not use cell phones or radios while
operating vehicles.3. Ensure that seatbelts are worn at all times
when driving, operating, and/or riding in any vehicle.4. Do not
drive a vehicle unless have been appropriately licensed, trained
and approved by management and strictly follow up the driving
regulations.5. Always develop and follow the prescribed Journey
Management Plan and ensure there is no deviation from the plan.6.
Follow the fatigue reduction principles7. All drivers shall company
with the Halliburton country driving manual requirementsDRILLING
CONTRACTOR General Safety Rules1. The Supervisor shall ensure that
all employees receive copies of the companys General Rules at their
induction. Each employee shall formally confirm his receipt of
General Safety Rules (GSR). 2. The Supervisors shall ensure that
new employees are tested at their induction to ensure they have an
adequate understanding of the GSR. 3. Rig Managers shall ensure
that GSR is posted in prominent positions within the work site. 4.
The Safety Supervisors shall ensure that any revision to GSR is
communicated to the employees. Lifting and Hoisting
OperationsHalliburton shall ensure the implementation of the of
safe hoisting, lifting, rigging operations throughout the execution
of the project operations at rigs sites or involving cranes,
overhead cranes, and or winches in line with Customer HSE Control
Framework, Lifting & Hoisting Manual.Halliburton shall ensure
that its work processes and procedures for safe hoisting and
lifting operations address the controls (e.g. barricades, signage,
lifting plan, inspection and certification of lifting and hoisting
equipment, work site management, etc), emergency response, tasks,
personnel, training and equipment required.Doc No.Category /
Standard No.StandardGuideline
BP-GL-BU-HS&E-EQP04064 Standard 6Lifting & Hoisting
Equipment - Inspections (See attachment)Guideline (See
attachment)
BP-GL-BU-HS&E-EQP04074 Standard 7Lifting & Hoisting
Equipment - Operations (See attachment)Guidance (See
attachment)
BP-GL-BU-HS&E-GHS06066 Standard 6Proper Lifting Technique
(See attachment)Guidance (See attachment)
Country Lifting & Hoisting Policy (See attachment)
Halliburton shall ensure that the Drilling Contractor or other
Contractors assess the risk, obtain the permit to conduct the
operations, ensure the integrity of the lifting equipment through
proper inspection, certification, and maintenance program, and the
availability and good operating condition of safety devices and
protective equipment. Halliburton shall ensure that the Drilling
Contractor or other Contractors operators of cranes and heavy
equipment shall be trained and competent, posses valid heavy
equipment operators license, have proper certification, and are
aware of the standards, procedures, hazards and risk associated
with lifting operations.Drilling Contractor lifting operations,
precautions, and inspections are detailed in the Lifting Equipment
Management System (LEMS) document # HSE-WI-10.5Permit to Work
ProcessHalliburton Project HS&E Leader shall ensure that the
implementation of a Permit to Work Process to ensure that hazards
and risks associated with work activities are indentified and
controlled and that the PTW process meets Customers standards and
requirements.For all Rig site activities in the project shall use
the DC Permit to Work System for the entire Well-Site operations.
Critical operations shall include the use of one or more permit
types: hot work, simultaneous operations, working at height, man
riding, energy isolation, confined space entry, excavation and
trenching, and handling of radioactive and explosive materials.The
Drilling Contractor shall provide training on the Work permit
Procedures to all Supervisors signing on and or requesting on a
Work Permit.Operations / Service supervisors are responsible for
obtaining a fully endorsed permit before starting any work covered
by the work permit system.It is mandatory that all operations
included in the Permit to Work System are approved, and the permits
are signed by HAL-DSV and the DC Rig Manager prior starting the
operation. DC Rig Manager is responsible for verifying that all the
Work Permit requirements have been completed and satisfied and it
is safe to conduct the operations and then signing the Work Permit.
DC Rig Manager shall assign a Permit Controller to check the safety
of work in progress, the validity of permits and the adherence to
the precautions specified. The HAL-DSV must approve the initiation
of work and sign all work permits after approval and signature by
the DC Rig Manager. Halliburton DSV and the DC Rig Manager prior
approving the execution of Simultaneous Operations shall review the
work permits for potential conflicts and ensure they do not approve
conflicting simultaneous operations.Doc No.Category / Standard
No.StandardGuideline
BP-GL-BU-HS&E-PPE0701C7 Standard 1:Personal Protective
Equipment General (See attachment)Guideline (See attachment)
BP-GL-BU-HS&E-PPE0702C7 Standard 2:Head Protection (See
attachment)Guideline (See attachment)
BP-GL-BU-HS&E-PPE0703C7 Standard 3:Eye and Face Protection
(See attachment)Guideline (See attachment)
BP-GL-BU-HS&E-PPE0704C7 Standard 4:Hearing Protection (See
attachment)Guideline (See attachment)
BP-GL-BU-HS&E-PPE0705C7 Standard 5:Respiratory Protection
(See attachment)Guideline (See attachment)
BP-GL-BU-HS&E-PPE0706C7 Standard 6:Protective Clothing (See
attachment)Guideline (See attachment)
BP-GL-BU-HS&E-PPE0707C7 Standard 7:Hand and Arm Protection
(See attachment)Guideline (See attachment)
BP-GL-BU-HS&E-PPE0708C7 Standard 8:Foot Protection (See
attachment)Guideline (See attachment)
A Fire Watch is required at all times when any Hot Work is being
performed. The work permit program at the rig site is administered
by the DC HS&E Supervisor.The Drilling Contractor detail PTW
version is included in HSE-15-01. The basic responsibilities are as
follows. All personnel are responsible for obtaining a fully
endorsed permit before starting any work covered by the work permit
system. Permit applicant shall specify the scope of work to be done
and equipment to be used, when applying for the permit. Permit
Controller shall check the safety of work in progress, the validity
of permits and the adherence to the precautions specified. Permit
Issuing Authority (Rig Manager / Night Tool Pusher and the Operator
DSV) must be aware of the number of jobs being performed in any one
area, to maintain adequate supervision. Should also ensure that a
permit is issued for a job which shall not conflict with another
task that could create a hazardous situation. Permit Holder shall
be responsible for the safe execution of the work under their
direct control. Stop all activity in the area any time a hazardous
situation arises. And shall return permit to controller when the
task is complete. A Fire Watch is required at all times when any
Hot Work is being performed. Personal Protective
EquipmentHalliburton shall ensure that its employees and
subcontractors working for the project at the worksites comply with
the Halliburton Global HS&E Standards for Personal Protective
Equipment and Customers HSE Control Framework, Personal Protective
Equipment Manual. Personal protective equipment (PPE) must be used
to provide adequate protection to employees against identified
hazards that cannot be sufficiently controlled by other means and
shall conform to local and international standards. Halliburton
shall ensure verification for adequacy of defined Personal
Protective Equipment requirements when the hazard, exposure or
controls change. The HAL DSV is responsible for ensuring compliance
by contractors and all project personnel with PPE requirements at
the worksite. All Persons on site shall be required to wear the
appropriate Personal Protective Equipment (PPE) required for the
working area.Drilling Contractor or Civil Work Contractor shall
prominently display PPE requirements and ensure that all persons at
the worksite have clarity of the required PPE to be worn, warning
about the potential hazards in the respective area, and restricting
access to areas of exposure.Halliburton, Drilling Contractor, and
other Contractors management shall ensure that their personnel have
available and wear the required PPE and are trained in the
requirements, correct use and maintenance of PPE The Drilling
Contractor guideline for basic requirement, issue, and use of
standard PPE is described in document # HSE-11-01. PPE is intended
to shield or isolate personnel from chemical, environmental, and
physical hazards up to certain limit. PPE is supplied by the
Company to all Drilling Contractor employees to wear while on duty.
Minimum Personal Protection Equipment RequirementsAll personnel and
visitors entering the designated rig area shall conform to the
minimum levels of personal protective clothing and equipment: Long
sleeved coveralls and/or long sleeve shirt and trousers (fire
retardant) Approved safety helmet Approved eye protection (when
grinding, or using high pressure water, a full face shield shall be
worn) Steel toed footwear with ankle support; GlovesAdditional to
the basic PPE, special PPE shall be available and shall be used
when regulations, hazard & effects management process or JSA
indicate requirementProhibitions It is prohibited the use of loose
or floppy clothing while working around rotating or moving
equipment It is prohibited the use of rings, neck chains or loose
jewelry while at work. No metal helmets or bump caps The possession
/ use of mobile phones & lighters on the rig site beyond the
non PPE mandatory area. The Drilling Contractor list of prohibited
items are detailed in document # HSE-WI-8.1 and the general
practices to be followed (Dos and Donts) are detailed in document
HSE-WI-8.02 covering the DC Safety Rules. Hearing
ProtectionHalliburton shall ensures that its employees and its
contractors for the project comply with the standards to prevent
loss of hearing among employees by providing adequate protective
equipment, managing noise exposure, providing education and
training, properly signalizing and warn people entering in high
noise areas, by the following standards apply.Doc No.Category /
Standard No.StandardGuideline
BP-GL-BU-HS&E-HYG0301C 3 Standard 1:Noise Management (See
attachment)Guideline (See attachment)
BP-GL-BU-HS&E-PPE0704C7 Standard 4:Hearing Protection (See
attachment)Guideline (See attachment)
DC shall produce noise maps and put in place a hearing
conservation program whenever employee noise exposure equals or
exceeds an 8 hour time weighted average (TWA) of 85 dBA. Hearing
protection including head phone type hearing protection or soft ear
plugs, shall be readily available to personnel working in high
noise level areasTemporary Pipework Halliburton shall ensure
adherence with Customers EP 2006-5393 Standard for temporary pipe
work, its requirements and controls for all temporary pipe work
provided to, installed and used at the Project well sites. Doc
No.C5 Standard 6StandardGuideline
BP-GL-BU-HS&E-HCM0506C5 Standard 6Radiation - Ionizing (See
attachment)
BP-GL-BU-HS&E-HCM0504C5 Standard 4:Explosives (Assembly and
Use) (See attachment)Guideline (See attachment)
BP-GL-BU-HS&E-HCM05011