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HSE Monitoring Sample

The document outlines the HSE (health, safety, and environment) plan for the Harweel Phase 2AB project in 2009. It assigns accountability and responsibility for 37 strategic and operational activities to various HSE roles monthly from March to December. Key activities include contractor forums, inspections, training, audits of programs like road safety and working at height, emergency exercises, and monitoring of lagging indicators like lost time injury frequency. The plan aims to drive performance and ensure all HSE risks are properly managed over the course of the project.

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945 views

HSE Monitoring Sample

The document outlines the HSE (health, safety, and environment) plan for the Harweel Phase 2AB project in 2009. It assigns accountability and responsibility for 37 strategic and operational activities to various HSE roles monthly from March to December. Key activities include contractor forums, inspections, training, audits of programs like road safety and working at height, emergency exercises, and monitoring of lagging indicators like lost time injury frequency. The plan aims to drive performance and ensure all HSE risks are properly managed over the course of the project.

Uploaded by

rwerwerw
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Harweel Phase 2AB project 2009 HSE Plan

Accountable
LT Sponsor

Mar

Apr

May

Rev: 0

RESPONSIBLE (Make it Happen)


Jun
Jul
Aug
Sep

Oct

9/March/09

Nov

Dec

Actual to date Target

OSHC

OSGO

10

Strategic Management
1 Project Manager Contractor Forum

OSH

2 Senior Managers (LT) Walkthrough inspection

OSHC

3 Managers and Supvr Attend New Worksite Hazard


management Training as per Corporate MUST Win Project
4 PDO HSE Monthly presentation with performance analysis
MAF & SITE
5 Fountain System Close Out Check and analysis

OSHH

6 Action Tracking Register (ATR) Review

OSHC1

OSHC2

OSH

OSHC

OSHO

OSHI

OSHH
OSHH/3

OSHH
OSHH/3

OSHH

OSHH
OSHH/3
OSHH3

OSH

OSHC1

OSHC2

OSHC1

OSH

OSHO2

OSHS

OSHH

OSHH
OSHH/3
OSHH3

OSHH
OSHH/3

OSHC2

OSHC1

LT

OSHQ

OSH

LT

OSHH
OSHH/3

OSHH
OSHH/3
OSHH3

OSHH
OSHH/3

OSHH
OSHH/3

OSHH
OSHH/3
OSHH3

10

OSHC2

OSHO/2

OSHC1

OSHC2

OSHO/2

10

LT

LT

7 Harweel Safety Day

OSHC

8 Complete HSE Competence Assessment for CH/CSRs +


Level 2 HSE Critical positions
9 HSE Professionals TEAM workshop Site

OSHH

OSHH3

OSHH3

OSHH

OSHH3

OSHH3

10

10 Site Golden Rules Session 2009 (1 per month)

OSHH

11 Complete Mandatory Training Review all staff

OSHH

12 DDC/1 for family members (2 monthly promotion )

OSHH

13 HSEMS and Pre-Start up audit

OSHO

Plan
OSHC1/2

OSHH3

OSHH3

OSHH3

Execute
OSHH3

OSHH3

OSHH3

OSHH3

OSHC1
OSHH

OSHH3

OSHH3

OSHH3

OSHH3

OSHC2

OSHH

OSHH

OSHH

OSHH

HSEMS

PrePSU

Sweet PSU

Sour PSU

OSHH

OSHO2

OSHO2

OSHO2

Health
14 SP1230 + 1231 Audit/Review (Med-OCC Health)

OSHI

15 HRA for OSHO Positions in place

OSHO

16 SP1233 Campaign (Smoking/Drugs/Alcohol)

OSHS

17 SP1232 Public Health /Catering Audit

OHSD

OSHH31

OSHH31
OSHO1

OSHO1

OSHH31

OSHH31

OSHH3
3rd party

OSHH31

2
1

Safety
18 SP2000 & 2001 Audit (Road Safety)

OSHH

19 PTW Change over plan issued

OSHO

OSHC2

20 PTW Audit (PR1171/1172, PR1078-H2S, PEC system)

OSHO

21 NDT Audit incorporating SP1237 ionising radiation

OSHQ

22 SP1257 Working at Height Audit

OSHC

23 SP1256 Industrial Safety Audit

OSHC

24 Pressure/Leak Testing Audit

OSHC

OSHC2

25 Implementation of Technical Integrity Framework


Review/Verification
26 PR1508 Mechanical Lifting Audit

OSHE

OSHI3

OSHC1
OSHO2

OSHH3

OSHO2
OSHQ1

OSHQ1

OSHC1/2

1
OSHC1/2

OSHS

OSHI3

OSHO2

OSHO2
OSHI3
OSHC1

Environment/SD
27 SP1009/11/12/13 Waste Manag/Flora/Land/Permits

OSHC

28 SP1194 Chemical Management

OSHO

OSHH2

OSHH2

OSHH2

OSHC1/2

OSHH2

OSHO2

Emergency Preparedness
29 Emergency Response Audit (review Oct/08 audit)
Review PDO/PEC Emergency Resp Plan allignment
30 Offices emergency exercise (Site and MAF)

OSHO

31 Camp emergency exercise

OSHC

32 Site ISBL emergency exercise

OSHH

33 Site OSBL emergency exercise

OSHO

OSHC2

34 Road emergency exercise

OSHQ

OSHH3

OSHH3

OSHH3

OSHO

OSHO

35 Industrial Area emergency exercise

OSHS

OSHO

OSHC1

OSHC2

OSHQ

OSHH

36 Medical emergency exercise

OSHI

OSHH31

OSHH31

OSHH31

OSHH31

OSH

OSHH3
OSHC1
OSHC2

OSHQ

OSHC1

OSHO

OSHC1

OSHO

OSHC2

OSHQ

10

OSHH
OSHH3

OSHO2

OSHC2

OSHC
OSHC1

OSHO
OSHO

OSHH31

OSHH31

OSHO
OSHO

OSHH31

OSHH31

OSHH3

OSHH31

5
OSHH31

LAGGING INDICATORS
37 LTIF: target below 0.5

OSHH

0.2

0.79

0.63

0.41

OSHH3

OSHH3

0.5

38 TRCF: target below 6.0

OSHH

4.54

4.34

4.09

5.54

OSHH3

OSHH3

6.0

39 RTAF: target below 2.5

OSHH

3.58

3.08

3.08

2.77

OSHH3

OSHH3

2.5

40 Number of STOP Cards

OSH

399

518

552

41 Health Awareness Sessions

OSHI

42 Environmental Awareness Sessions

OSHD

43 PDO Driving Safety Monthly Forum (Site and MAF) including


specific dates for MSE Forums
44 Site Team Leaders TBT Attendance /JHA/PTW Sampling/Slips
and Trips/Fire Safety
45 Roll-out sessions Operations Safety Case

OSHH

LEADING INDICATORS

Author Accepted: OSHH3


Verifiy: OSHH
Project Manager: OSH

OSHH3

348

200

OSHH3
OSHH2

OSHH3

200

200

OSHH3

200

200

OSHH3

OSHH2

200

1817

2000

OSHH3

OSHH2

OSHH3

OSHH3

OSHH3

OSHH3

OSHH3

OSHH3

OSHH3

OSHH3

OSHH3

10

OSHO2

OSHC1

OSHC2

OSHO2

OSHC1

OSHC2

OSHO2

OSHC1

10

100

OSHC

OSHC1

OSHC2

OSHO

OSHO5

OSHO5

Note: detailed plans are kept on site by OSHH/3 for 1) Health promotion activities 2) Drive to Survive activities

Q1

Reviews
Q2 Q3

Q4

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