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Management System
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PETROLEUM CSG
HSEC MANAGEMENT SYSTEM PROCEDURE
Revision: 2.1
PHSE-13-P02
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Management System
TABLE OF CONTENTS
1.0 PURPOSE.................................................................................................................3
2.0 SCOPE .....................................................................................................................3
3.0 REFERENCES ..........................................................................................................4
4.0 DEFINITIONS ...........................................................................................................4
5.0 PROCEDURE(S).......................................................................................................4
5.1 Introduction ..........................................................................................................4
5.2 Baseline Assessment...........................................................................................5
5.3 Exposure Control Plan ....................................................................................... 12
5.4 Reporting ............................................................................................................ 14
5.5 Management Review .......................................................................................... 15
6.0 RESPONSIBILITIES ............................................................................................... 16
6.1 All Personnel ...................................................................................................... 16
6.2 Function Occupational Health and Hygiene Specialist.................................... 16
6.3 Function Occupational Health & Hygiene Manager ......................................... 16
6.4 Operational HSEC Manager/Specialist (Production Unit/Project/WWD/GGO) 16
6.5 Responsible Line Manager ................................................................................... 17
7.0 RECORDS .............................................................................................................. 17
8.0 VARIANCES ........................................................................................................... 18
9.0 UPDATES TO THIS DOCUMENT ........................................................................... 18
10.0 ATTACHMENTS ................................................................................................... 18
10.1 Process Flowchart............................................................................................ 19
10.2 Methods of analysis and exposure assessment ............................................ 20
10.3 Occupational Exposure Limits (OELs)............................................................ 21
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2.0 SCOPE
Where there is a conflict between legislation and Petroleum requirements, the more
stringent standard prevails while ensuring legal compliance requirements are met. This
procedure applies to BHP Billiton Petroleum Operations as indicated below.
Office
/
Short-Term
Projects and Rigs
Long-Term Projects
Section 5.2.1
Applicable
Applicable
Applicable
Section 5.2.2
N/A
Applicable
Applicable
Applicable
Applicable
Applicable
Section 5.4.1
N/A
Applicable
Applicable
Section 5.4.2
N/A
N/A
Applicable
Applicable
Applicable
Applicable
Section 5.3
Section 5.5
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4.0 DEFINITIONS
Please see the Petroleum HSEC Glossary for a comprehensive list of defined terms and
the following terms from this Procedure:
5.0 PROCEDURE(S)
5.1 Introduction
Assessment of occupational exposure risks must be conducted for all BHP Billiton
Petroleum Operations as well as projects for Exploration and Development directly
supervised by BHP Billiton employees. This procedure outlines the steps necessary to
establish baseline exposures, determine the need for exposure controls, and report
outcomes of monitoring activities.
Occupational exposure management requires the following steps:
Baseline Assessment
o Exposure Risk Profile
o Quantitative Exposure Assessment
Exposure Control Plan
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Reporting
Management Review
Annual Self- Assessment
The Baseline Exposure Tool is used only in conjunction with this procedure. It is a single
source repository for analyzed baseline exposure data relating to occupational hygiene
risks. When the Baseline Exposure Tool is completed, it must be sent to the Petroleum
Occupational Health and Hygiene Manger for endorsement.
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Populate the Hazardous Chemical Agents tab, listing as many chemical agents as
present a reasonable risk of exposure to personnel. Populate the table with as much
information about the chemical as can be reasonably attained.
SEG exposed
Mutagenic hazard
Specific Task
Skin Notation
Product name
Target Organ/System
CAS number
Molecular Weight
Odor Threshold
IARC Rating
Sensitizing hazard
Reproductive hazard
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8 Hour OEL
Health Effect
IARC Class
Quantity/Strength
Process Control
Frequency of Contact
The assessment rating is automatically calculated to determine the risk profile of the
exposure. This rating is transferred to the Characterize Exposures tab.
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Enter an occupational exposure limit (Attachment 10.2) for each agent and record the
ranking in the Baseline Exposure Tool by opening the Characterize Exposures tab and
completing the table.
The exposure risk profile must be reviewed and revised a minimum of every three years,
or when changes potentially affect the levels of exposure by site HSEC in conjunction
with the Petroleum Occupational Health & Hygiene Specialist.
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Campaign Monitoring (Short Term) Use where exposures are not well
controlled, quantified, a change has occurred since previous sampling period, or
the exposure is frequent or high.
Annual Monitoring - Use where exposures are high, the variability of the data
sets is high (>3), and no process changes have occurred since previous
sampling period.
Third Yearly Monitoring (Every third year) Use where exposures are routine,
the variability of the data sets is low (Standard deviation is <3), and no process
changes have occurred since previous sampling period.
Date,
Employee/Contractor name,
Employee Number,
Work-shift,
SEG name,
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Flow Rate,
Tasks performed,
Chemicals used,
Randomly select SEG, shift, and person to be sampled over the monitoring period.
Using a random number generator or the RAND function in Microsoft Excel is an
acceptable way to accomplish effective randomness. Adjustments to the random
schedule and length of monitoring periods can be made to account for reasonable
exceptions, such as resource availability or the nature of operations. These adjustments
shall be made under the supervision of a qualified Industrial Hygienist.
Send completed samples to a certified laboratory whose certification is for the sampling
analysis method requested. Chain of custody forms must be followed to ensure sample
integrity. Monitoring data must be stored in an appropriate data management system.
Current calibration certificates for monitoring equipment and original laboratory results
must be included in monitoring reports.
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Controls require:
o
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Project responsibilities
Budget requirements
For SEG exposures to noise where the 95% UCL exceeds 80 dB(A), the Hearing
Conservation Procedure must be implemented.
For SEG exposures where the Lands 95% UCL exceed 50% of the OEL, and a
respiratory hazard exists, the Respiratory Protection Procedure must be implemented.
For SEG exposures where the Lands 95% UCL exceed 50% of the OEL and a BEI
notation exists in Attachment 10.2, biological monitoring must be implemented.
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Comply with the procedure where an Occupational Health & Hygiene Manager is
required to oversee or perform the work specified
Approve revisions of this document on an annual basis or as needed for the
document to remain current.
Review occupational illness, relevant medical documents, & biological monitoring
events as needed to ensure correct reporting, investigation and corrective
actions.
Perform periodic audits to assure compliance with this procedure.
Implement this procedure where BHP Billiton personnel are performing controlled
activities.
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Ensure that persons under their control participate in exposure monitoring when
required.
Ensure that investigations resulting from occupational exposure reporting occur
in a timely fashion.
Provide the necessary resources to manage site exposure risks and control
plans.
Liaise with site safety to provide the necessary resources to complete annual
self-assessment of occupational hygiene procedures and control plans.
Follow up on actions resulting from occupational hygiene exposure investigations
and exposure control plan findings.
7.0 RECORDS
The following records are maintained to show objective evidence of compliance with this
procedure. All records used in a monitoring campaign must be stored in a separate and
identifiable folder in the Documentum file structure or Medgate as required.
Baseline Exposure Tool - Defines SEGs, exposure profiles, and documents the
qualitative and qualitative exposure assessments.
Sampling forms or sheets.
Laboratory analysis reports.
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All medical and exposure records relevant to an individual are available for review upon
request.
8.0 VARIANCES
Any planned deviations from the requirements of this procedure shall be recorded on
Petroleum HSEC Variance Form and submitted to Petroleum HSE Systems Support.
Variances to this procedure must be approved by:
1. Occupational Health and Hygiene Manager
10.0 ATTACHMENTS
10.1 Process Flowchart
10.2 Methods of analysis and exposure assessment
10.3 Occupational Exposure Limits (OELs)
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Management System
Assessment
Sections I and II of the American Industrial Hygiene Associations A Strategy for Assessing and
rd
Managing Occupational Exposures 3 Edition, and use the specific methods and OELs contained in the
attachment 10.3.
Aerosol sampling
ISO TR 7708:1995 Air quality - Particle size fraction definitions for health-related sampling.
UK Health & Safety Executive, Health and Safety Laboratory MDHS 14/3 General methods for sampling
and gravimetric analysis of respirable and inhalable dust.
ISO 10882-1 Second edition 2011-101: Health and safety in welding and allied processes
Sampling of airborne particles and gases in the operators breathing zone Part 1 Sampling
of airborne particles.
Chemical analysis of
samples
US National Institute for Occupational Safety and Health, Manual of Analytical Methods
http://www.cdc.gov/niosh/nmam/
UK Health and Safety Executive, Methods for the Determination of Hazardous Substances
http://www.hse.gov.uk/pubns/mdhs/index.htm
US Occupational Safety and Health Administration, Sampling and analytical methods,
http://www.osha.gov/dts/sltc/methods/index.html
ISO 15202 series, Workplace air Determination of metals and metalloids in airborne
particulate matter by inductively coupled plasma atomic emission spectrometry.
Comparing exposure to
OELs
Biological monitoring
American Conference of Governmental Industrial Hygienists Biological Exposure Indices (BEI) and
use either ACGIH Biological Exposure Indices or other recognized index.
Internationalsos (login to the members website using the membership number 12ACMA000050) or other
recognized authority to assess infectious disease risk.
Infectious disease
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Chemical
Abstract
Number
(CAS)
7440-38-2
Benzene
71-43-2
7440-43-9
Carbon monoxide
630-08-01
TWA 30 PPM
TWA 2.0 (R)
BHP Billiton
Notation
12hr OEL
IARC Group 1
STEL 2.5 PPM
BEI
65996-93-2
Benzo(a)pyrene
50-32-8
7440-48-4
TWA 0.1
IARC Group 1
7439-92-1
7439-96-5
7439-97-6
7439-98-7
Various
TWA 0.5(R)
TWA 0.05 (I)
7446-09-5
IARC Group 1;
TWA 10 (I)
TWA 3 (R)
7664-93-9
TWA 0.2
Trichloroethylene
79-01-6
TWA 50 PPM
IARC Group 1
STEL 100 PPM
BEI
NOTES
(R)
TWA
(I)
STEL
BEI
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Noise
Vibration
Ionizing radiation
Static magnetic
fields
Time-varying electric
and magnetic fields
Ultraviolet radiation
Heat stress
A,eq,8
Cpeak
= 140 dB(C)
Directive 2002/44/EC of the European Parliament and of the Council of 25 June 2002 on the minimum health and
safety requirements regarding the exposure of workers to the risks arising from physical agents (vibration).
International Atomic Energy Agency, Vienna, 1996
International Basic Safety Standards for Protection against Ionizing Radiation and for the Safety of Radiation
Sources Schedule II, Dose limits : http://www-pub.iaea.org/MTCD/publications/PDF/SS-115-Web/Start.pdf
The International Commission on Non-Ionizing Radiation Protection
Guidelines on limits of exposure to static magnetic fields: http://www.icnirp.de/documents/static.pdf
The Institute of Electrical and Electronics Engineers C95.6-2002 Standard for Safety Levels with Respect
to Human Exposure to Electromagnetic Fields, 03 kHz http://www.ieee.org/portal/site/iportals
The International Commission on Non-Ionizing Radiation Protection
Guidelines on Limits of Exposure to Ultraviolet Radiation of Wavelengths between 180 Nm and 400 Nm
(Incoherent optical radiation) http://www.icnirp.de/documents/UV2004.pdf
Predicted heat strain
ISO 7933:2004 Ergonomics of the thermal environment - Analytical determination and interpretation of heat
stress using calculation of the predicted heat strain
Thermal work limit
Brake and Bates, Limiting Metabolic Rate (Thermal Work Limit)as an Index of Thermal Stress, Applied
Occupational and Environmental Hygiene, Volume 17(3): 176186, 2002
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C Ceiling limit
BEI Biological Exposure Index
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