HSEQ Management Oil & Gas

By Alvaro H. Pescador REPRODUCCTION FORBIDDEN 1

. INTEGRATED OPERATIONAL SYSTEM QUALITY, ENVIRONMENT AND OH&S ISO 9001, ISO 14001 & OHSAS 18001


THE NEW BUSINESS COMPONENTS

ENVIRONMENT QUALITY

BUSINESS

MANAGEMENT

OCCUPATIONAL

HEALTH

SAFETY

By Alvaro H. Pescador REPRODUCCTION FORBIDDEN

NEW STRATEGY TO FORESEEN MORE THAN TO CONTROL

HIGH RESPONSABILITY ORGANIZATIONS

3

COMPROMISE

INTEGRAL

MANGEMENT

WAYS OF THINKING

Mental Structure

ATITTUDES

BEHAIVOIRAL

PATTERNS

WORKING WAYS

Procedures

SKILLS

REQUIREMENTS TO SUCCEED


STAKEHOLDERS: KEY ROLES TO PLAY WITH

AUTORITIES & LAWS,

REQUIREMENTS

PUBLIC OPINION, COMMUNITIES NGOs

EMPLOYEES, ESTATE, SOCIETY

SHARE HOLDERS, CLIENTS, INVESTORS, INSURANCE COMPANIES

CLIENTS, MARKETS

SUPPLIERS AND CONTRACTORS

OIL & GAS

OPERATOR


ENTERPRISE BENEFITS

COMPETITIVITY

• Image

• Marketing

ORGANIZATION

• Processes Produtivity

• Motivation

• Services

(Internal/External)

• Business Managment

RISK

• Passives

• Accidents

• Fines

• Sanctions

COSTS • Wastes

• Deviations

• Budget / Finances

HSEQ

OPERATIONAL INTEGRITY SYSTEM


How Do We Want To Operate?


ZERO INABILITANT ACCIDENTS

AND ZERO

PROFESSIONAL SICKNESS

WITH RISK IDENTIFIED

AND CONTROLED

WITH RESPONSABILITY AND

AWARNESS OF EMPLOYEES &

CONTRACTORS INSIDE & OUTSIDE

THE OPERATION

ENVRIONMENTAL

FRIENDLY

We want:


RH RH OH &S E Q Q

SA 8000

ACTUACION RESPONSABLE

AU 4360 / OHSAS 18000

ISO 9000 ISO 9000

ISO 14000 ISO 14000

QT

Standards, Procedures Working Instructions

SISTEMAS DE GESTION The Integral Route


PLANNING

Quality

Environment

OH & S

Legal Requirements

Clients

Stakeholders

Employees

POLICY

Requirements for:

• Implant and Operate • Follow up and Monitoring • Auditing • Management Review



STANDAR’S REQUIREMENTS

ISO 9001, ISO 14000 & OHSAS 18000


The “PDCA” Cycle

ACT

CHECK DO

PLAN

Review & Improove

To write what will be done

To proove if It’s been done

as it was written

To do what it’s been written



POLICY

PLANNING

RESOURCES &

RESPONSABILITIES

TO DO & EXECUTE

MEASUREMENT &

VERIFICATION

PROCESSES

MANAGEMENT REVIEW

& FEED BACK

KEY SYSTEM COMPONENTS

Continual

Improovement



Plan

Responsabilities

Training

Documents

Organize

Processes

Deviations

Records

Corrective & Preventive

Actions

Auditing

Management Review

Policy

OIS

Quality Env.

OH&

S

Key Elements




HSEQ POLICY

Our Policy is a permanent effort to control the Quality, Environmental aspects , Health and

Safety risks of all our processes, involving employees, contractors and stakeholders when

doing business. To guarantee a continual improvement and achieve a competitive position

in the Oil & Gas International Market, our company is committed to:

Have compliance with the law that applies to the operation and use adequate standards in

the absence of compulsory law.

Set objectives and targets in agreement with law, identified risks, quality requirements and

environmental operational aspects.

Establish Management Systems, Plans and Programs to achieve the proposed objectives,

including customers expectations.

Have an effective Contingency Plan to quickly attend any emergency or operational

accident, including the cooperation of governmental institutions

Work with all the stakeholders, including government and the industry partners to promote

the development of standards and law based upon science, considering risk assessment,

social responsibility, costs and benefits.


A B C D E

LIKELIHOOD

HIGH

RISK

MIDDLE

RISK

LOW

RISK

1

2

3

4

LIKELIHOOD DEFINITION

A Almost Certain

B Likely

C Possible

D Unlikely

E Rare

C

O

N

S

E

Q

U

E

N

C

E

S

IDENTIFY HAZARDS & EVALUATE RISKS



WHY RISK ASSESSMENT?

Safety

Health

Sustainable Development

Public interest & win / win stakeholders relationship

Financial

QA/QC


Manual

of

Management

Procedures

Working Instructions

Records

2

3

4

Procedi

mientos

Procedi

mientos

Procedimientos

Procedi

mientos

Working

Instruction

A Document

A doc for each function

A document for each activity

Internal Records (Completed Forms)

External Records

Environmental

Law

( Standards &

regulations

SHE Law,

Corporative,

Suscribed convents,

etc

Referenced at

Procedures

Referenced at OIS

Manual

Harvesting of Data from the 3 levels above

Aspectos e

Impactos

Ambientales

1

INTEGRATED DOCUMENTS


STRATEGIC LEADERSHIP

OPERATIONAL CONTROL


VISION

TO BE A FLEXIBLE AND OIL & GAS WORLD CLASS SUPPLIER, LOOKING TO INCEREASE PRODUCTIVITY AND REDUCE OPERATIONAL COSTS, BY PROMOTING TEAM ROLE PLAYING, AND DEVELOPMENT EXCELENCE OF ITS PEOPLE.

WITH HIGH HSEQ STANDARS, IN ARMONY WITH THE SOCIETY AS WELL AS PROMOTING THE MAXIMUN BENEFIT TO ITS STAKEHOLDERS


VALUES

HEALTH, SAFETY AND ENVIRONMENT

ETHICS AND HONESTY

RESPECT AND TRUST

RESPONSABILITY FOR TARGETS AND USE OF RESOURCES

TRANSPARENT COMMUNICATIONS

LIDERSHIP AND TEAM WORKING

ADAPTABILITY, INNOVATION AND IMPROVEMENT

INTEGRAL DEVELOPMENT OF H.R.

ACNOWLEDGMENT

RESPONSABLE CITIZENS



1. Lidership and Management Evaluation

2. Risk Assessment

3. Processes Management

4. HR Selection and Trainning

5. Safety

6. Occupational Health

7. Operations and Mantainance

8. Environment

9. Change Management

10. Purchaising and Contracted Services

11. Incident Investigation

12. Emergency Response

13. Communities and Stakeholders Relations

14. Management of Documents and Records

ELEMENTS OF THE OIS



ENERGY FOR THE WORLD

ENERGY FOR THE WORLD

HSEQ Management Oil & Gas

Documents

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