GAIL HSE HSE...SN DESCRIPTION E A S S R S NCR A I Y Y A LA HI U R PATA R N A D D LI R DLA G U I HSE...

GAIL Qndia) LimitedCorporate HSE Departrnent

TOM

Ref. No. GAILAIOIDA/CO-HSE|9D0L7 -18 Dated: 25'd Jan, 2018

,t

SIIB: MONTHLY HSE SCORE REPORT - December 2017

HSE Score Report for the month of December 2017 containing inter alia HSE

Score for the following Installations / Plants is sent herewith for your kindperusal & infonnation please.

1. HVJ and Non HVJ Gas Pipeline Installations.2. LPG Pipeline Installations.3. Process Plants.

Overall HSE Score stands at93.t for the month of Decembet,ZolT,

(S. FJ Garg )Chief General Manager (IISE)

To : All OICs (as per the mailing list)

CC: for favor of inforrration to:

o C&MI)o Director (Project /T'inance/IlR./llflarketing)

- . ED(O&M-CO/ED(OIC-PaIaIED(O&M-IYR[ED(O&M-WR)/ED(0&M-CR)ED(PCyCGM(SR)

1. Oil & Gas HSE Conclave on the theme “Shaping HSE Culture Amidst

Global Challenges” was organized from 8th

to 9th December, 2017 at Hotel

Radisson Blu, Noida.

a. 375 Participants from more than 40 Oil & Gas Organizations and

Institutions participated in this event

b. 44 Speakers and 15 Exhibitors also participated

c. Nukkud Natak on Pipeline Safety by Abhigyan Natya Mandap

d. Special Health & Wellness Talk by Padma Shri Awardee and Dr B

C Roy National Awardee Dr Krishan Kumar Aggarwal

e. Motivational Speech by Ms. Deepa Malik, first Indian woman to

win a medal in Paralympic Games, winning a Silver medal at the

2016 Summer Paralympics in the shotput

2. Exception report on Monthly Safety Day was reviewed on 29.12.2017 by

Director ( Projects ) & Director (HR).

3. External Safety Audit of the DBPL region phase II including 73 kms city

network & 7th Round of ESA at Pata were conducted by Oil Industry

Safety Directorate (OISD) from 18th

to 22th Dec 2017.

4. External Safety Audit of Chainsa, Kailaras and Vijaipur region pipeline

were conducted by M/S Moody and QSS on 27th

to 29th Dec, and 17

th to

20th Dec, 2017 respectively.

5. Successful Implementation of GAIL In-House Developed Incident

Reporting System, (Improved System with enhanced voice quality and

SMS delivery) on 01.12.2017.

6. GPU- Gandhar bagged “Prashansha Patra” (Level –IV award) in the

Manufacturing sector from National Safety Council of India, Mumbai for

the year-2017.

7. Quarterly meeting of Corporate Occupational Health Committee was

conducted on 28.12.2017 at Noida.

Corporate HSE Department

Monthly HSE Score Report: Dec 2017

Highlights

GROUPWISE HSE SCORE

Dec, 2017

Sl. Category HSE Score

01 HVJ NATURAL GAS PIPELINE 93.30

02 REGIONAL PIPELINES 94.50

03 PROCESS PLANTS 95.20

04 LPG PIPELINES 89.60

OVERALL HSESCORE 93.10

HSE PerformanceTrend

(HSE Score) IMoU Target: 90

91.16 91.50

92.9 93.8 93.90 93.70 93.30

95.00 93.10

90 90 90 90 90 90 90 90 90

80

82

84

86

88

90

92

94

96

98

100

Apr.17May.17June.17July.17Aug.17Sep.17 Oct.17Nov.17Dec.17

Achievement IMoU Target

80828486889092949698

100

HSE Score vs IMoU target

Achievement IMoU Target

SN DESCRIPTION

MA

X SC

OR

E

HA

ZIRA

JHA

BU

A

KH

ERA

VIJP

UR

_CS

VA

GD

IA_C

S

DIB

PU

R

KA

ILAR

AS

NC

R

CH

HA

INSA

MU

MB

AI

RA

JAH

MU

ND

RY

PU

DU

CH

HER

Y

VA

DO

DA

RA

AG

AR

TALA

KO

CH

I

BEN

GA

LUR

U

GA

ND

HA

R

PA

TA

USA

R

VA

GH

OD

IA

VIJA

IPU

R

LON

I REG

ION

MA

NSA

RA

MP

UR

A

NA

SIRA

BA

D

AB

UR

OA

D

SAM

AK

HIA

LI

JAM

NA

GA

R

KA

ND

LA

VIZA

G

GK

ON

DU

RU

CH

ERLA

PA

LLI1 HSE Leadership and Commitment

(a) Monthly HSE Briefing Undertaken by OIC/WIC 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

(b) Site Visit By OIC/WIC 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

2 Employees Participation

(a) Safety Suggestion from Employees 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

(b) Safety Committee Meeting (Quarterly) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

(c) Behaviour Based Safety (BBS) Review 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

(d) Safety Observations (Unsafe Acts/Conditions) 4 4 4 4 4 4 4 4 4 0 4 4 4 4 2 4 2 4 4 0 4 4 4 2 3 0 4 2 4 4 2 0

3 Process Safety Information

(a) Display of MSDS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

(b) Display of Updated Electrical Area Classification 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

(c) Display of Critical SOPs/SWIs 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

4 Risk Analysis and Management

(a) Risk Analysis (QRA) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

(b) HAZOP 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

(c) Job Safety Analysis/Risk Assessment 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

5

Control of Defeat and Reliability of Critical System

and Devices3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

6 Personnel Safety 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

7 Work Permit System 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

8 Operation and Maintenance

(a) Review of SOPs/SWPs 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

(b) SOPs/SWPs Compliance Check 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

(c) Fire Fighting Appliances 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

(d)

Fire Water-Based System & Non Water-Based

System3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

(e) Fire/Leakage Deduction and Alarm System 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

9 Inspection and maintenance

(a) Load Bearing Installed Equipment 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

(b) Portable Equipments 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

(c) Pressure Vessels 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

(d) Pipeline Thickness 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

(e) Calibrations/Resetting 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

10 Operational & Safety Training 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 6 6 6 6 6 6 6

11 Incident Reporting, Investigation and Analysis

(a)

Near Miss Incidents:(Any incident having potential

for minor/major loss of any kind)6 6 6 6 4 4 4 4 6 6 4 3 6 2 4 4 4 4 4 4 3 4 2 4 4 3 4 4 4 3 4 3

(b) Incident Reporting 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

(c) Incident Investigation and Analysis 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

12 Emergency Preparedness Exercise

(a) On Site Emergency Exercise (Quarterly) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

(b) Off Site Emergency Exercise (Annual) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

(c) Emergency Communication (Monthly) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

13 Environment Management 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

14 Occupational Health 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

15 Compliance Audit

HSE SCORE AT A GLANCE FOR THE MONTH OF DECEMBER 2017

SN DESCRIPTION

MA

X SC

OR

E

HA

ZIRA

JHA

BU

A

KH

ERA

VIJP

UR

_CS

VA

GD

IA_C

S

DIB

PU

R

KA

ILAR

AS

NC

R

CH

HA

INSA

MU

MB

AI

RA

JAH

MU

ND

RY

PU

DU

CH

HER

Y

VA

DO

DA

RA

AG

AR

TALA

KO

CH

I

BEN

GA

LUR

U

GA

ND

HA

R

PA

TA

USA

R

VA

GH

OD

IA

VIJA

IPU

R

LON

I REG

ION

MA

NSA

RA

MP

UR

A

NA

SIRA

BA

D

AB

UR

OA

D

SAM

AK

HIA

LI

JAM

NA

GA

R

KA

ND

LA

VIZA

G

GK

ON

DU

RU

CH

ERLA

PA

LLI

HSE SCORE AT A GLANCE FOR THE MONTH OF DECEMBER 2017

(a) OISD/T4S Audit 6 0 0 6 0 6 6 0 0 6 0 6 6 0 6 6 6 0 6 6 6 6 0 0 0 0 0 0 0 0 0 0

(b) External Safety Audit (Other than OISD/T4S Audit)4 4 4 4 3.5 4 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 4 4 4 3 4 4 4

(c)

Internal Safety Audit (Including Internal Technical

Audit)3 2 3 1 2 3 3 1 1 3 3 3 3 0 3 1 2.5 3 0 3 3 3 3 3 3 3 3 3 3 3 3 3

HSE Score Achieved100 93 94 98 90.5 98 96 90 92 88 92 97 100 87 94 96 95.5 92 95 94 97 98 90 90 88 87 92 90 91 91 90 87

Rating Exce Exce Exce Exce Exce Exce Exce Exce Exce Exce Exce Exce VG Exce Exce Exce Exce Exce Exce Exce Exce Exce Exce VG VG Exce Exce Exce Exce Exce VG

Deduction ( on account of Score Verification ) 8

Group Wise HSE Score

Overall HSE Score 93.1

93.3 94.5 95.2 89.6

HSE Activities at Sites for the Month - December, 2017

Highlights of HSE Activities at Work Centers / Sites are summarized below:

1. Behavior Based Safety (BBS):

BBS schedule meetings of functional committee and Steering Committee organised at

various sites.

2. Emergency Response and Disaster Management Plan

(ERDMP) / Mock Drill:

Yearly Offsite mock drill was organised at Abu Road, Agartala, Dibiyapur, Jamnagar,

Mansharampura, Mumbai, Nasirabad, Pata and Usar.

Quarterly On-Site Mock Drill organised at Bengaluru, Cherlapalli, Chainsa,

Dibiyapur, G Konduru, Gandhar, Hazira, Khera, Loni, NCR, Puducherry,

Rajamundry, Samakhiali, Usar and Vaghodia..

External fire call has been attended by Fire & Safety personnel at Hazira.

3. OISD / T4S Audit / Hazop /Risk Analysis

External Safety Audit of the DBPL region phase II including 73 kms city network &

7th

Round at Pata were conducted by Oil Industry Safety Directorate from 18th

to 22th

Dec, 2017.

External Safety Audit of Chainsa, Kailaras and Vijaipur region pipeline were

conducted by M/S Moody and QSS on 27th to 29th

Dec, and 17th

to 20th

Dec, 2017

respectively.

.

4. Other Highlights

Burrakatha programme as part of Community Awareness Program was conducted in

the second phase and 174 villages have been covered so far under Rajahmundry

Region pipeline.

GPU- Gandhar bagged “Prashansha Patra” (Level –IV award) in the Manufacturing

sector from National Safety Council of India, Mumbai for the year-2017.

O&M Base Agartala, conducted public awareness on pipeline safety and security

sensitization program as proactive measure on Gas P/L safety and security in

Purathalrajnagar village, under Bishalgarh Block, Sipahijala district on 19th

Dec, 2017

for the villagers residing around Pipeline ROU.

Pipeline safety awareness programme was conducted at Subjapadu, Timmapuram,

Alluru, Chettannavaram, Jayanti, Pallempalli, Damuluru & Torragudipadu Village

under G Konduru pipeline region.

Pipeline Safety Awareness Program conducted at Village Kimrana on 22.12.2017

under Jamnagar pipeline region.

Safety Awareness Programme for villagers in the Vicinity of LPG Pipeline was

carried out at SV-08 on dtd.21-12-2017 under Vizag region pipeline.

Safety ensured during Pig launching & receiving activities carried out at Cherlapalli,

Kailaras, Mumbai, Nasirabad and Samakhiali region pipelines.

*****

S.N. LOCATION NAME ELEMENT DESCRIPTIONMAX.

SCORE

SCORE

EARNEDCOMMENTS

1 Abu Road Safety Observations (Unsafe Acts/Conditions) 4 0 less no. of Unsafe condition/Act reported

2Abu Road

Near Miss Incidents:(Any incident having potential for

minor/major loss of any kind) 6 3 less number of nearmiss reporting

3 Abu Road OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

5 Agartala Safety Observations (Unsafe Acts/Conditions) 4 2 less no. of Unsafe condition/Act reported

6 Agartala Risk Analysis (QRA)/Hazop 2 0 non compliance of recommendations and Audit

7Agartala



8 Bengaluru Safety Observations (Unsafe Acts/Conditions) 4 2 less no. of Unsafe condition/Act reported

9Bengaluru



10 Bengaluru Internal Safety Audit (Including Internal Technical Audit) 3 2.5 ISA recommendation pending

11 Chainsa Safety Observations (Unsafe Acts/Conditions) 4 0 less no. of Unsafe condition/Act reported

12 Cherlapalli Safety Observations (Unsafe Acts/Conditions) 4 0 less no. of Unsafe condition/Act reported

13Cherlapalli



Cherlapalli OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

14Dibiyapur



15 Dibiyapur External Safety Audit (Other than OISD/T4S Audit) 4 2 ESA recommendation pending

16Gandhar



Gandhar OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

17 G Kondruru Safety Observations (Unsafe Acts/Conditions) 4 2 less no. of Unsafe condition/Act reported

18G Kondruru



G Kondruru OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

Hazira OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

19 Hazira Internal Safety Audit (Including Internal Technical Audit) 3 2 ISA recommendation pending

20 Jamnagar Safety Observations (Unsafe Acts/Conditions) 4 2 less no. of Unsafe condition/Act reported

22Jamnagar



Jamnagar OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

Jhabua OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

24Kandla



25 Kandla OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

26 Kandla External Safety Audit (Other than OISD/T4S Audit) 4 3 ESA recommendation pending

27Kailaras



28 Kailaras OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

29 Kailaras Internal Safety Audit (Including Internal Technical Audit) 3 1 ISA ( 2014 ) recommendation pending

30 Khera Internal Safety Audit (Including Internal Technical Audit) 3 1 ISA recommendation pending

31Kochi



32 Kochi Internal Safety Audit (Including Internal Technical Audit) 3 1 ISA recommendation pending

33Loni



34 Loni OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

35 Mansarampura Safety Observations (Unsafe Acts/Conditions) 4 2 less no. of Unsafe condition/Act reported

36Mansarampura



37 Mansarampura OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

38Mumbai



Mumbai OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

39 Nasirabad Safety Observations (Unsafe Acts/Conditions) 4 3 less no. of Unsafe condition/Act reported

40 Nasirabad Operational & Safety Training 6 5 BBS training not done

41Nasirabad



Nasirabad OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

42 Nasirabad External Safety Audit (Other than OISD/T4S Audit) 4 2 ESA ( 2014 ) recommendation pending

43 NCR OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

Detail of Deduction of Marks for the month of December 2017

44 NCR Internal Safety Audit (Including Internal Technical Audit) 3 1 ISA ( 2014 ) recommendation pending

45Pata



46 Pata Internal Safety Audit (Including Internal Technical Audit) 3 0 ISA recommendation pending

48Rajamundry



49Samakhiali



50 Samakhiali OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

51 Usar Safety Observations (Unsafe Acts/Conditions) 4 0 less no. of Unsafe condition/Act reported

52Usar



53Vadodara



Vadodara OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

54 Vadodara Internal Safety Audit (Including Internal Technical Audit) 3 0 ISA recommendation pending

56Vaghodia CS



57Vaghodia



58Vijaipur



59Vijaipur CS



Vijaipur CS OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

60 Vijaipur CS External Safety Audit (Other than OISD/T4S Audit) 4 3.5 ESA ( 2014 ) recommendation pending

61 Vijaipur CS Internal Safety Audit (Including Internal Technical Audit) 3 2 ISA recommendation pending

62Vizag



Vizag OISD/T4S Audit 6 0 OISD/T4S audit recommendation pending

GAIL HSE HSE...SN DESCRIPTION E A S S R S NCR A I Y Y A LA HI U R PATA R N A D D LI R DLA G U I HSE...

Documents

Transcript of GAIL HSE HSE...SN DESCRIPTION E A S S R S NCR A I Y Y A LA HI U R PATA R N A D D LI R DLA G U I HSE...