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Contract HSE Risk Assessment April 2008

Contract HSE Risk Assessment April 2008. Objectives of this workshop. To understand the risk assessment process and risk assessment matrix To practice application of the risk assessment process To categorize the HSE risk of selected key contracts.

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Contract HSE Risk Assessment April 2008

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  1. Contract HSE Risk Assessment April 2008

  2. Objectives of this workshop • To understand the risk assessment process and risk assessment matrix • To practice application of the risk assessment process • To categorize the HSE risk of • selected key contracts

  3. Why do a contract risk assessment? • Implementation of Contractor HSE Management standard • AFPC management decision to implement new standard by end 2008 • Structured process covering pre and post award • Step 1 – assess the risk of each contract • Goal Zero – 5 must win improvement areas • Leadership • Land transport • Process safety • Worksite hazards • Contractor HSE management • Prioritization of activities and resources • Management team focus • Contract holder capability • Contractor HSE plans and supervision

  4. Application of the risk assessment • Contract Holder competency • HSE competence requirements depend on contract HSE risk • Competence gap analysis, plan to close gaps • Contract HSE clauses • Appropriate clauses depend on contract HSE risk • Contract Holder will select relevant clauses from matrix • Selection of contractors • More capable contractors required to manage higher risks • Impact on bid lists, prequalification and evaluation criteria • HSE plans • More controls required to manage higher risks • Contract Holder will apply relevant HSE plan template from procedure

  5. Typical Examples of Jobs By Risks High Risk Road Transport Working At Heights Confined Space Work Catering in Camps

  6. Typical Examples of Jobs By Risks Medium Risks Office Maintenance Vehicle Maintenance Security Car Rentals Electrical Maintenance

  7. Typical Examples of Jobs By Risks Office Cleaning Low Risks General IT Services Admin Support Pantry Activities

  8. Risk assessment process • 1) Identify the hazards associated with activities in the contract work scope • 2) Assess the HSE risk of each hazard using the Risk Assessment Matrix • Estimate the severity of potential consequences • Estimate the likelihood of these same consequences • Assess the risk rating • 3) Categorize the contract HSE risk • corresponding to the highest risk • inherent in the contract scope

  9. Risk Assessment Matrix

  10. What is the Contract Mode? Drilling rig, well services, completion or sub sea intervention contract, EPC contract. Small maintenance company working on project owned equipment at a Company location. Off site manufacture or fabrication of major standard components, design office work.

  11. Assessing the Contractor Capability Contract Clauses HSE Capability Questionnaire Mode 1 High HSE Risk Contract HSE Risk Past HSE Performance Mode 2 Contractor Capability Assessment To mange HSERisks Mode 3 On site Audit (if required) Hazard & Environment Register Mode 1 Medium HSE Risk Mode 2 Other HSE Risk Assessments Mode 3 Historical Performance Shall be Evaluated & Deemed Acceptable Mode 1 Low HSE Risks Mode 2 Shell Yellow Guide Mode 3 No Assessment Required • Activity • HSE Risks • Contract mode

  12. Recording the results

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