S-007 - Health, Safety and Environment and Quality review (HSEQ)
Purpose
The purpose of the HSEQ Review is:
- to assess the risks of vulnerability to people, assets and environment (water, air, soil, waste products) by the operations at the industrial site
- to analyse operational performance as regulated by (regional) law and regulations
- to identify opportunities for continuous improvement in compliance with rules and regulations
Methodology
Prior to the Review:
- the area of interest will be defined with the Site Management (operations, utilities, offsite/onsite tankage, piping, marine terminals, procedures, standards) Review, and
- a team of limited size will during a short period preview the agreed area of interest by conducting interviews, taking spot samples of operations records.
After the Preview the site will be visited by a team (site size dependent) of operations and technology experts.
Checks will be made along a standard questionnaire covering operations, maintenance, training, technology.
As a tool to arrive at sustainability of the improvements the model HSE Management System will be applied.
Outcome of the Review
A report of findings and recommendations for adjustment will be discussed and agreed with Management and other relevant parties.
The report will contain findings and recommendations covering:
- Policy and Objectives
- Organisation, Responsibilities and Resources
- Standards and Procedures
- Implementation Performance monitoring
- Audit process
- Management Review
- Control, correction and Improvement proposals
Information
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