哈里伯頓公司HSE 管理體系ppt課件

1、HSE Management System& ISO 14001 AESC TradeShow and Conference September 810, 2003Austin,Texas Why Do We Need To Do More?Needs stronger focus on Environment and Health (Occupational Health)Companies within the Petroleum Industry are implementing ISO 14001 systems.Companies are validating their EMS t

2、hrough ISO 14001 certification Companies are moving towards establishing Health, Safety and Environmental Management SystemsCompanies are considering EMS and HSMS in evaluating suppliers and contractors Contractors Are Clearly Able To Demonstrate Management Of Environmental ComplianceEnvironmental C

3、ompliance ContinuumComplianceSpot ChecksCompliance FocusedEMSCompliance& ContinualImprovementEMSComplianceby LuckGoalPrimary BP US ExpectationISO 14001 & OSHAS 18001 MSISO Develops Standards Internationally to promote international trade.Cross boundary effects of pollutionEnvironmental Disasters: Ex

4、xon Valdez, Bhopal etc.1992 Rio conference - Environmental Management.OHSAS 18001 (Occupational Health and Safety Assessment Series) ISO 14001 MS VocabularyContinual Improvement Prevention of Pollution HSE AspectsHSE ImpactsSignificant AspectsEnvironmentSustain Development - meeting the needs of the

5、 present without compromising the ability of future generations to meet their own needs. Sustainable DevelopmentGases NoiseDustWaste water streamsChemicals spillsSolid WasteOil SpillsQuality Service to Clients$ RevenueEnergy - ElectricityDiesel - GasolineWaterMaterialsEquipmentsPacking MaterialHuman

6、 resourcesRadiation exposure$ cost (Legal & waste)$ cost (Legal & waste)$ Natural Resources & Others ResourcesCommunity & Legal RequirementsPlan Do Check - ActBased on the Methodology PDCA HSE MS ElementsHSE PolicyLegal & Other RequirementsEnvironmental AspectsSafety Aspects IDOccupational Health As

7、pects IDObjectives & Targets & ProgrammesStructure and ResponsibilityTrainingCommunicationDocumentation/ documentation controlOperational ControlEmergency PreparednessMonitoring & MeasurementEvaluation of ComplianceNon-conformance, preventative and corrective actionRecordsAuditManagement ReviewHalli

8、burton Pilot in BrazilHSE MS System designed & finished November 2001 with support of external consultant. Legal HSE non compliance issues place the certification process in hold.Brazil organization working to obtain permits and corresponding licenses HSE relatedHalliburton Global: First Stage: aspe

9、cts & Impacts InventoryLessons LearntGray areas on ISO 14001 (1996 ): different interpretations among, consultants, auditors and clients. Legal requirements & aspects HSE PolicyThe audit process & auditors qualificationsImportant to have good audit process understanding in-house prior to an certific

10、ation auditRevision Brazil Pilot DesignLegal requirements compliance with all aspectsRe- Defining criteria to identify Significative aspects: Legal & Other requirements not includedDesigning a more friendly & practical worksheetsLanguages BarriersUnderstanding ISO 14001Auditor training Review ISO 14

11、000 series (14010,14011,14031)ISO 14000 case studies Discussion with registrars Clarifications in 14004 CD (October 2001)Clarifications in 14001 CD (January 2002) Participation US Tag 207 MeetingsAspects & Impacts InventoryAspects & Impacts Inventory: This exercise forces you to sit down and take a

12、look at all the operations you perform and how they relate to HSE issues. When completed the inventory the foundation for building your EMS. Operational personnel brought fulltime to develop aspects inventoriesNeeds to be a system thats run & understand by the fieldWhat Do You Want to Accomplish ?Em

13、ployees must have the knowledge of how their job could Impact the environment; their health and safetyHSE legal requirementsSet realistic milestones on development and implementation of HSE MSFinancial, Operational and Business ObligationsViews of Interested PartiesAuditing & Continual ImprovementIf

14、 conducted properly the audit is a useful tool for identifying the strong points of your HSE MS as well as the weak points. Periodic audits are important to continuing improvement and upkeep of any system.Training and involving key staff to perform audits helps to mature commitment.Brazil Macae Faci

15、lity certified HSE MS ISO 14001 & OHSHAS 18001 September 2002.Where we are today? Brazil HSE Index as LTI and Vacc rates: are in 0.00High Moral and High HSE StandardsRecognized in Brazil by superior performanceGood tracking record and document control; Two additional locations in Brazil will be cert

16、ified by 2003.Globally through a PII initiative All facilities have capture in a standard mannner their A&I inventory and significant aspects.Others countries have obtained certificationHSE MS & the communityContinuous Training offer to communityDaily monitoring of effluents ensure prevention of pol

17、lution to communities sources of water;Waste properly managed Positive perception by Petrobras; common Internal Audits; and by the communityConclusionsISO 14001 HSE Has proven so far been an effective systematic approach to reinforce and coordinate multiple efforts in the prevention of adverse HSE impacts.Legal Compliance of HSE aspectsThe progress achieved in HSE as indirectly