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单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,2021/2/8,#,HSE Management System,&ISO 14001,AESC TradeShow and Conference,September 810,2003,Austin,Texas,1,SE/2003,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 through ISO 14001 certification,Companies are moving towards establishing Health,Safety and Environmental Management Systems,Companies are considering EMS and HSMS in evaluating suppliers and contractors,2,SE/2003,Contractors Are Clearly Able To Demonstrate Management Of Environmental Compliance,Environmental Compliance Continuum,Compliance,Spot,Checks,Compliance,Focused,EMS,Compliance,&Continual,Improvement,EMS,Compliance,by,Luck,Goal,Primary BP US Expectation,3,SE/2003,ISO 14001&OSHAS 18001 MS,ISO Develops Standards Internationally to promote international trade.,Cross boundary effects of pollution,Environmental Disasters:Exxon Valdez,Bhopal etc.,1992 Rio conference-Environmental Management.,OHSAS 18001(Occupational Health and Safety Assessment Series),4,SE/2003,ISO 14001 MS Vocabulary,Continual Improvement,Prevention of Pollution,HSE Aspects,HSE Impacts,Significant Aspects,Environment,Sustain Development-,meeting the needs of the present without compromising the ability of future generations to meet their own needs.,5,SE/2003,Sustainable Development,Gases,Noise,Dust,Waste water streams,Chemicals spills,Solid Waste,Oil Spills,Quality Service to Clients,$,Revenue,Energy-Electricity,Diesel-Gasoline,Water,Materials,Equipments,Packing Material,Human resources,Radiation exposure,$,cost (Legal&waste),$,cost (Legal&waste),$,Natural Resources,&Others Resources,Community&Legal Requirements,6,SE/2003,Plan Do Check-Act,Based on the Methodology PDCA,7,SE/2003,8,SE/2003,HSE MS Elements,HSE Policy,Legal&Other Requirements,Environmental Aspects,Safety Aspects ID,Occupational Health Aspects ID,Objectives&Targets&Programmes,Structure and Responsibility,Training,Communication,Documentation/documentation control,Operational Control,Emergency Preparedness,Monitoring&Measurement,Evaluation of Compliance,Non-conformance,preventative and corrective action,Records,Audit,Management Review,9,SE/2003,10,SE/2003,HalliburtonPilotinBrazil,HSEMSSystem designed&finishedNovember2001with supportofexternalconsultant.,LegalHSEnon complianceissues place thecertification processinhold.,Brazilorganization workingtoobtain permitsand correspondinglicensesHSE related,HalliburtonGlobal:First Stage:aspects&ImpactsInventory,11,SE/2003,Lessons Learnt,Gray areas on ISO14001(1996):differentinterpretations among,consultants,auditorsand clients.,Legalrequirements&aspects,HSEPolicy,Theauditprocess&auditors qualifications,Importanttohavegood audit processunderstandingin-housepriortoancertification audit,12,SE/2003,RevisionBrazilPilotDesign,Legalrequirementscompliancewith allaspects,Re-DefiningcriteriatoidentifySignificativeaspects:Legal&Other requirementsnotincluded,Designingamore friendly&practical worksheets,LanguagesBarriers,13,SE/2003,Understanding ISO14001,Auditor training,ReviewISO 14000 series(14010,14011,14031),ISO14000casestudies,Discussion withregistrars,Clarificationsin14004CD(October2001),Clarificationsin14001CD(January2002),Participation US Tag207Meetings,14,SE/2003,Aspects&ImpactsInventory,Aspects&ImpactsInventory:Thisexerciseforces youtositdownandtakea lookatall theoperations youperform andhowtheyrelatetoHSE issues.Whencompleted theinventorythe foundationfor building yourEMS.,Operationalpersonnelbroughtfulltimetodevelop aspectsinventories,Needstobea systemthatsrun&understandbythefield,15,SE/2003,What Do YouWant to Accomplish?,Employeesmusthave theknowledgeofhow their jobcouldImpactthe environment;theirhealthand safety,HSElegalrequirements,Setrealistic milestonesondevelopmentand implementation of HSEMS,Financial,Operational andBusinessObligations,ViewsofInterested Parties,16,SE/2003,Auditing,&,ContinualImprovement,Ifconductedproperlythe audit is auseful toolfor identifying thestrongpoints of yourHSE MS as wellasthe weakpoints.Periodicaudits areimportanttocontinuingimprovementandupkeep of,any,system.,Trainingandinvolving keystafftoperform auditshelpstomaturecommitment.,BrazilMacaeFacilitycertified HSEMSISO14001&OHSHAS18001September 2002.,17,SE/2003,Wherewearetoday?,BrazilHSE Index as LTIandVaccrates:are in 0.00,High Moral andHigh HSEStandards,Recognized in Brazilbysuperiorperformance,Good tracking recordanddocumentcontrol;,TwoadditionallocationsinBrazil willbecertified by 2003.,Globallythrough aPII initiativeAll facilitieshavecapture in astandardmannnertheirA&Iinventory andsignificantaspects.,Otherscountries haveobtainedcertification,18,SE/2003,HSEMS&thecommunity,Continuous Training offer to community,Dailymonitoring of effluentsensurepreventionofpollutiontocommunitiessourcesofwater;,Wasteproperlymanaged,Positiveperception by Petrobras;common Internal Audits;and by thecommunity,19,SE/20
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