HAZARD IDENTIFICATION

IMPROVEMENT
Overview
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Risk Identification Reports (RIR) Record Form

Observation/Interventions RIR Program
QHSE 2 Class for Supervisors
Assign Hazard Identification Level 2 to ALL EMPLOYEES
Further HARC Training to Employees
Present HAZ ID in CTS Meeting
Sending Employees to Shell WWIMS Training
Integrate THA Prompt Card (Task Hazard Analysis)

Old RIR Record Form

RIR &Observation/Intervention Program

Objectives:
Influence the acknowledgement and reporting of unsafe acts
Learn from the circumstances of each report and reduce risk of future occurrence of
losses
Identify undesired or substandard acts/behaviors/practices and then Intervention
to give feedback to either encourage desired acts/behaviors/practices to continue
or to correct substandard acts/behaviors/practices
Incentives:
Lower Incident Rates
Safer Work Environments
Improved Service Quality
Show commitment to reporting incidents
Winning crew will be rewarded at the end of each Quarter

QHSE 2
Supervisors/Engineers
Who Should Attend ?
Any employee who is accountable for the implementation of the QHSE
Management System and the QHSE programs. This includes, but is not
limited to, supervisors, and as a guideline includes any employee who
in his job assignment has the responsibility for a group of employees.
LPT Leaders and selected LPT members can attend this course.
Course Objectives
Objective of seminar are :
- To provide skills to implement the QHSE Management System and
QHSE programs
- To provide all participants with knowledge of and hands on
experience with fundamental Management tools such as Hazard
Identification and Risk Control, Inspections, accident investigation, and
other topics.

QHSE 2: EXAMPLES OF TOPICS

SLB QHSE MS
Roles and Responsibilities
Compliance : Policies, Standards and Procedures
a.

SLB-QHSE-S020 HARC

b.

SLB-QHSE- S002-HSE HSE Event Reporting and Management

Standard

HARC: Hazard Identification Risk Control

Behavior Based Safety and Intervention

Hazard Identification Level 2

By the end of this training you should:
Understand the principles of Hazard Identification and
Risk Management (SQ & HSE)
Understand the Hazard Analysis and Risk Control (HARC)
process
for SQ & HSE
Related Standards:
QHSE-S002 Risk Reporting (SQ&HSE)
QHSE-S020 Hazard Analysis and Risk Control (HARC)
Revalidated on: 5 August 2008

QHSE-Hazard Identification2-8

Proactive Versus Reactive QHSE Management

Proactive QHSE Management is:
A Prevention Measure
A Mitigation measure
Reporting workplace hazardous situations
and near misses (QUEST)
Assessing workplace risks (HARC)
Identifying improvement opportunities
Conducting workplace audits & inspections
Conducting/participating in QHSE training
Reviewing standards and procedures
Proactive Management focuses on the
bottom level of the incident pyramid

M
S
L
N

Revalidated on: 5 August 2008

QHSE-Hazard Identification2-9

How to Manage Hazards

Incidents will not occur if the FIRST person to see the
hazard takes action to fix the hazard.
Possible Action an individual can take includes:

Physically remove the hazard

Erect sign post/barriers
Communicate to work team

Stop the activity!

Use appropriate equipment/tools/PPE
Follow the procedure
Report it in Quest
Revalidated on: 5 August 2008

QHSE-Hazard Identification2-10

How to Manage Risks

Hazard Identification and Risk Management

involves three major steps:
1. Identification of Hazards
2. Assessment of Risk
3. Control of Risk (prevention & mitigation)

Several tools exist to aid in each of these steps. The

following slides provide examples of these.

Note: when considering hazard identification and

assessment of risk always consider both the SQ and
HSE exposures
Revalidated on: 5 August 2008

QHSE-Hazard Identification2-11

Hazard Analysis and Risk Control Form - HARC

A simple, one-page form that:

Guides employees at any level through the

HARC
process
Classifies Hazards per the OFS Hazard
Catalog to
enable record keeping and analysis
Facilitates information sharing, using a
common
template, across
the company worldwide
QHSE-Hazard IdentificationRevalidated on: 5 August 2008
2-12
Replaces some JSAs, and creates a record

Summary
Practice Proactive QHSE Management as a priority
Management of Risks involves:
Identification of hazards (SQ & HSE)
Assessment of risk
Control of risk (prevention and mitigation)

Remember an incident will not occur if the FIRST person to see

the hazard takes action to fix it!
Several tools exist to manage risk (Quest, risk matrix, control
hierarchy, HARC).
HARC Record Form Tool for the systematic analysis of hazards
identified at a worksite when planning a process or operation.

Revalidated on: 5 August 2008

QHSE-Hazard Identification2-13

SHELL WWIMS TRAINING

(Wells Worksite Instruction Manual)
OBJECTIVE: To have all CTS employees attend WWIMS Training and fully understand and comply with
Shells policies. (Training has been at Holiday Inn Express,Horseheads, NY)
CONTENT:
Life Saving Rules
Mandatory Requirements for Contractors
Management of Change (MOC)
Job Safety Analysis (JSA)
Permit to Work (PTW)
Contractor Management
Short Service Employees
Emergency Preparedness
Incident Management
Lifting and Hoisting
Temporary Pipe work
(DROPS)
Well Control
Fitness to Work

THA Prompt Card

(Task Hazard Analysis)

Questions?