373 73 5 20 9 373 377 Journal of the Japanese Association for Petroleum Technology Vol. 73, No. 5 Sept., 2008 pp. 373 377 Lecture HSQE * ** Received July 31, 2008 accepted September 11, 2008 Implementation of HSQE Kazuhisa Otomo Abstract The Piper Alpha disaster occurred in the UK sector of the North Sea in 1988. The disaster shook the oil industry into recognizing the importance of safety management systems. Three years later, in 1991 JDC commenced operations in Australia and realized that a safety management system would become an important part of offshore oil and gas operations. JDC implemented its HSE Management Plan MP across the company in 1994, upgraded it to HSE Management System MS in 1998, and, most recently, modified it to the HSQE MS in August 2007. The main additions revolved around Q, namely quality, and meeting the requirements of ISO 9001. Keywords OHSAS18001, ISO9001, ISO14001, ISM-Code, ABS, HSQE, management system 1. 1988 Piper Alpha 3 1991 5 1994 Health Safety Environment Management Plan HSE MP 1998 Shell HSE Management System HSE MS 2002 7 ISM Code MODU 2 MODU HSE 2007 8 Q HSQE MS HSQE PDCA 1 2 * 20 6 11 20 HSE This paper was presented at the 2008 JAPT Drilling Symposium entitled Development of Human Resources and HSE Activities held in Niigata, Japan, June 11, 2008. ** Japan Drilling Co., Ltd. 1 2. HSQE Management System 2.1 HSQE MS ABS HSQE MS HSQE Health Safety Quality Environment H & S OHSAS 18001 S ISM Code Q ISO 9001 E ISO 14001 ISM Code IMOSOLAS 9 500 MODU ISO 9001 / ISO 14001 Copyright 2008 JAPT
374 HSQE 1 HSE MS PDCA-Cycle 2 HSQE MS PDCA-Spiral Loop ISO 2.2 Quality HSQE MS Q HSE Q Q ISO 9001 ISM Code ISM Code ISO 9001 ISO 9001 3 ABS HSQE Guideline ISM Code OHSAS 18001 BS 8800 ISO ISO OHSAS Occupational Health & Safety Assessment Series 4 HSQE MS Document Structure 73 5 2008
375 2.3 HSQE MS Document HSQE MS Document 4 HSQE MS Manual Process Flowchart PR PR Instruction IN Record RC Manual ABS HSQE MS 1 PR Manual Flowchart 5 Process Flowchart HSE MS HSQE MS 1 IN PR Meeting RC Maintenance Report IN Blank Form Form 2.4 Risk Assessment OHASAS 18001 Hazard Identification and Risk Assessment HIRA HIRA HSE MS 5 Process Flowchart J. Japanese Assoc. Petrol. Technol. Vol. 73, No. 5 2008
376 HSQE 1 HIRA Work Sheet 1. HAZARD Number 2. HAZARD SOURCE 3. MAJOR ACCIDENT CONSEQUENCES 4. IADC Cross Check 5. RISK POTENTIAL 6. Existing Control Measures 7. Dominant Risk 8. Recommendations 9. Comments Risk Potential 4 2 Risk Assessment Matrix P People A Asset E Environment R Reputation Dominant Risk Low Medium High Severe 4 High Severe Hazard Severe High Hazard Significant Hazard Register 2.5 Environmental Aspects & Impacts Analysis ISO 14001 Environmental Aspects & Impacts Analysis EAI HIRA 2 3 CO 2 EAI 1 HIRA Work Sheet 2 Risk Assessment Matrix 73 5 2008
377 3 EAI Work Sheet 3. 3.1 2002 ISM Code HSE HSQE MS Q HSQE MS HSQE 3.2 Training Training HSQE MS Awareness Training HSQE MS Seminar HSQE MS Training Training Safety Training Drill 4. HSE Q HSQE HSQE MS Document Training HSQE MS HSQE MS PDCA Spiral Loop HSQE MS J. Japanese Assoc. Petrol. Technol. Vol. 73, No. 5 2008