哈里伯顿公司HSE 管理体系bklk.pptx

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1、HSE Management System&ISO 14001 AESC TradeShow and Conference September 810,2003Austin,Texas 1SE/2003WhyDoWeNeedToDoMore?NeedsstrongerfocusonEnvironmentandHealth(OccupationalHealth)Companies within the Petroleum Industry areimplementingISO14001systems.CompaniesarevalidatingtheirEMSthroughISO14001cer

2、tificationCompaniesaremovingtowardsestablishingHealth,SafetyandEnvironmentalManagementSystemsCompaniesareconsideringEMSandHSMSinevaluatingsuppliersandcontractors2SE/2003ContractorsAreClearlyAbleToDemonstrateManagementOfEnvironmentalComplianceEnvironmentalComplianceContinuumComplianceSpotChecksCompli

3、anceFocusedEMSCompliance&ContinualImprovementEMSCompliancebyLuckGoalPrimaryBPUSExpectation3SE/2003ISO14001&OSHAS18001MSISODevelopsStandardsInternationallytopromoteinternationaltrade.CrossboundaryeffectsofpollutionEnvironmentalDisasters:ExxonValdez,Bhopaletc.1992Rioconference-EnvironmentalManagement.

4、OHSAS18001(OccupationalHealthandSafetyAssessmentSeries)4SE/2003ISO14001MSVocabularyContinualImprovementPreventionofPollutionHSEAspectsHSEImpactsSignificantAspectsEnvironmentSustainDevelopment-meetingtheneedsofthepresentwithoutcompromisingtheabilityoffuturegenerationstomeettheirownneeds.5SE/2003Susta

5、inableDevelopmentGases NoiseDustWaste water streamsChemicals spillsSolid WasteOil SpillsQuality Service to Clients$RevenueEnergy-ElectricityDiesel-GasolineWaterMaterialsEquipmentsPacking MaterialHuman resourcesRadiation exposure$cost (Legal&waste)$cost (Legal&waste)$Natural Resources&Others Resource

6、sCommunity&Legal Requirements6SE/2003PlanDoCheck-ActBasedontheMethodologyPDCA7SE/20038SE/2003HSEMSElementsHSEPolicyLegal&OtherRequirementsEnvironmentalAspectsSafetyAspectsIDOccupationalHealthAspectsIDObjectives&Targets&ProgrammesStructureandResponsibilityTrainingCommunicationDocumentation/documentat

7、ioncontrolOperationalControlEmergencyPreparednessMonitoring&MeasurementEvaluationofComplianceNon-conformance,preventativeandcorrectiveactionRecordsAuditManagementReview9SE/200310SE/2003HalliburtonPilotinBrazilHSEMSSystemdesigned&finishedNovember2001withsupportofexternalconsultant.LegalHSEnoncomplian

8、ceissuesplacethecertificationprocessinhold.BrazilorganizationworkingtoobtainpermitsandcorrespondinglicensesHSErelatedHalliburtonGlobal:FirstStage:aspects&ImpactsInventory11SE/2003LessonsLearntGrayareasonISO14001(1996):differentinterpretationsamong,consultants,auditorsandclients.Legalrequirements&asp

9、ectsHSEPolicyTheauditprocess&auditorsqualificationsImportanttohavegoodauditprocessunderstandingin-housepriortoancertificationaudit12SE/2003RevisionBrazilPilotDesignLegalrequirementscompliancewithallaspectsRe-DefiningcriteriatoidentifySignificativeaspects:Legal&OtherrequirementsnotincludedDesigningam

10、orefriendly&practicalworksheetsLanguagesBarriers13SE/2003UnderstandingISO14001AuditortrainingReviewISO14000series(14010,14011,14031)ISO14000casestudiesDiscussionwithregistrarsClarificationsin14004CD(October2001)Clarificationsin14001CD(January2002)ParticipationUSTag207Meetings14SE/2003Aspects&Impacts

11、InventoryAspects&ImpactsInventory:ThisexerciseforcesyoutositdownandtakealookatalltheoperationsyouperformandhowtheyrelatetoHSEissues.WhencompletedtheinventorythefoundationforbuildingyourEMS.OperationalpersonnelbroughtfulltimetodevelopaspectsinventoriesNeedstobeasystemthatsrun&understandbythefield15SE

12、/2003WhatDoYouWanttoAccomplish?EmployeesmusthavetheknowledgeofhowtheirjobcouldImpacttheenvironment;theirhealthandsafetyHSElegalrequirementsSetrealisticmilestonesondevelopmentandimplementationofHSEMSFinancial,OperationalandBusinessObligationsViewsofInterestedParties16SE/2003Auditing&ContinualImprovem

13、entIfconductedproperlytheauditisausefultoolforidentifyingthestrongpointsofyourHSEMSaswellastheweakpoints.Periodicauditsareimportanttocontinuingimprovementandupkeepofanysystem.Trainingandinvolvingkeystafftoperformauditshelpstomaturecommitment.BrazilMacaeFacilitycertifiedHSEMSISO14001&OHSHAS18001Septe

14、mber2002.17SE/2003Wherewearetoday?BrazilHSEIndexasLTIandVaccrates:arein0.00HighMoralandHighHSEStandardsRecognizedinBrazilbysuperiorperformanceGoodtrackingrecordanddocumentcontrol;TwoadditionallocationsinBrazilwillbecertifiedby2003.GloballythroughaPIIinitiativeAllfacilitieshavecaptureinastandardmannn

15、ertheirA&Iinventoryandsignificantaspects.Otherscountrieshaveobtainedcertification18SE/2003HSEMS&thecommunityContinuousTrainingoffertocommunityDailymonitoringofeffluentsensurepreventionofpollutiontocommunitiessourcesofwater;WasteproperlymanagedPositiveperceptionbyPetrobras;commonInternalAudits;andbyt

16、hecommunity19SE/2003ConclusionsISO14001HSEHasprovensofarbeenaneffectivesystematicapproachtoreinforceandcoordinatemultipleeffortsinthepreventionofadverseHSEimpacts.LegalComplianceofHSEaspectsTheprogressachievedinHSEasindirectlyimpactedmoralandefficiencyinoperations,etc.IncreasedinterestforHSETrainingandeducationalawarenessIncrementedcommitmentofemployeesandmanagers20SE/2003ManagementSystem&SystematicApproach21SE/2003Thanks!22SE/2003