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Offshore safety related to computer interfaces and information
Risk evaluation
                                         • Systems in place
•    Risk & unwanted incidents ranking      • Report incidents and near miss
                                            • Analyse material
                                            • Look for trends
Risk definition


• Risk=Practicable*Consequence

• Risk to
   – Personel
   – Environment
   – Material
Care philosophy
Mapping of HSE & risks

    • Care Cards
         Register incidents: Positive and negative




  No                               Admin/M
name, 50                           gmt/QHSE
                                     , 303

                 3rd
Visitors, 1   Party, 592
     2

                                     Marine, 6
         Client, 137                   69


Catering,
  191
     Sub                   Drilling, 4
    Sea, 48                    63

Electrical,   Technical,
   137           175
Cause assesment
• Direct causes vs underlying causes
• Cause persepctive
   – Human
   – Technical
   – Organisational
• 5 Whys technique
   – Look for underlying causes
   – Eliminate root of the problem
HSE analyse

             QRA: Quantity Risk Assesment
                  Qualitative Risk Matrix
          Safe job analysis – Chemical analysis
               Risk assesment promt card
Risk reduction


•   ALARP: As Low As Reasonable Practicable
•   BAT: Best Available Technology
•   Precation principles
•   Substitution principles
Technology
Can technology make our job easier and increase
organization’s accident prevention effectiveness?

What technology is the best available?
Online training portal


• Training portal for keeping
  track over online exams
Structure of SMS

• 3 levels of procedures:
    – Policies
    – Corporate procedures
    – Area/Rig specific
      procedures

• Available electronically and
  as hard copies

• 154 procedures, not incl
  operations manuals...
Training and competence – in-house

• Easy access to essential
  procedures

• Use either triangle or
  organogram

• Ensurance of procedure
  knowledge
    – Company’s confidence
    – Individual’s confidence
OCEAN RIG EMPLOYEES




                               OIM




DPO
                               Driller




STSL 2
                               Medic




Welder




Elec. Eng.
Electrician
                               Ass. Driller


                               Roughneck
                               Toolpusher




Motor Man




Roustabout

Sub Sea Eng
                               Tour Pusher


                               Derrick Man




Rig Mechanic
                               Safety Officer




Deck Foreman
                               Materials Man




Ass. Electrician
                               Radio Operator




Elec Sec. Leader
Crane Operators
                               Ass. Derrick Man




Engine Rooms Op
                                                                                                           POSITION




Hydraulic Engineer
                               Rig Superintendent




Sub Sea Sec. Leader
Stability Sec. Leader
                               Technical Sec. Leader
Ass. Tech. Sec. Leader




   X
       X
             X
                               X
                                         X
                                              X
                                                  X           CO-PRO/3-01 Appointment of Offshore
                                                                                       Personnel

                                                       CO-PRO/3-02 Registration and control of wage




   X
       X
             X
                               X
                                         X
                                              X
                                                  X




                                                                                                and
                                                                                    Travel Expenses




   X
       X
             X
                               X
                                         X
                                              X
                                                  X




                                                        CO-PRO/3-03 Grouping of Personnel Aboard a
                                                                              Mobile Offshore unit




   X
       X
             X
                               X
                                         X
                                              X
                                                  X




                                                            CO-PRO/3-04 Qualification Requirements
                                                          CO-PRO/3-05 Exemption from Qualification




   X
       X
             X
                               X
                                         X
                                              X
                                                  X




                                                                                    Requirements




   X
       X
             X
                               X
                                         X
                                              X
                                                  X




                                                       CO-PRO/3-06 Planning Personnel Requirements




   X
       X
             X
                               X
                                         X
                                              X
                                                  X




                                                       CO-PRO/3-07 Personnel Development Offshore




   X
       X
             X
                               X
                                         X
                                              X
                                                  X




                                                               CO-PRO/3-09 Procedure for Promotion




   X
       X
             X
                               X
                                         X
                                              X
                                                  X




                                                                    CO-PRO/3-10 Training Procedure
                                                         CO-PRO/3-11 Travel Regulations for Offshore




X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
                               X
                               X
                               X
                               X
                               X
                               X
                               X
                               X
                               X
                               X
                               X
                               X
                               X
                               X




                                                                                          Employees




   X
       X
             X
                               X
                                         X
                                              X
                                                  X




                                                                       CO-PRO/3-12 Leave/Laying-off
                                                         CO-PRO/3-13 Termination on the Norwegian

   X
       X
             X
                               X
                                         X
                                              X
                                                  X
                                                                                                          Offshore Personnel




                                                                                  Continental Shelf
                                                                                                        CORPORATE PROCEDURES




                                              X
                                                  X




                                                                        CO-PRO/3-14 Personnel Files


                                                               CO-PRO/3-15 Communication with the
                                                                        Authorities and with Clients
   X
       X
             X
                               X
                                         X
                                              X
                                                  X




                                                         CO-PRO/3-16 Publication and Distribution of
                                                                                     Working Rules
                                              X
                                                  X
                                                  X




                                                            CO-PRO/3-18 Establishing a Shift Plan and
                                                                             Working Hours Control

                                                            CO-PRO/3-19 Termination of Employment
   X
       X
             X
                               X
                                         X
                                              X
                                                  X




                                                                                        outside the
                                                                       Norwegian Continental Shelf
New structure on intranet – position based
Barriers – swiss cheese model

           The Barriere Concept
                                  INITIATING
                                  INITIATING
   BARRIERS;                         CAUSE
                                    CAUSE
    Technical,
  Qualifications,
   Procedures
       etc.




       ACCIDENT/
       ACCIDENT/
         LOSS
         LOSS
We are all responsible for managing HSE
                      Barrier 1 – HSE Policy & Leadership

                            Barrier 2 – Planning
            Hazard/
             Risk                          I reduced the time in the
                                             SJA meeting prior and
                                            did not ask the team to
                                                 confirm their
                                              understanding of the
                                                     task.

                                   I was responsible for
                                       planning the
                                     operations safely
We are all responsible for managing HSE

                      Barrier 1 – HSE Policy & Leadership

                            Barrier 2 – Planning
            Hazard/                Barrier 3 – Supervision
             Risk
                                                 I turned a blind eye to
                                                  some of the crew not
                                                     following all the
                                                 procedures as we had
                                               limited time to do the job


                                                    I was responsible
                                                   for supervising the
                                                   maintenance work
We are all responsible for managing HSE

                      Barrier 1 – HSE Policy & Leadership

                            Barrier 2 – Planning
            Hazard/                Barrier 3 – Supervision
             Risk
                                        Barrier 4 – Procedures



                                                     I didn’t work safely
                                                     and took short-cut
                                                     to get the job done
                                                   Accident

                                            I was responsible
                                            completing the work
We all have a part to play
                                              Mngt Team
                             Visible leadership   Resources allocated
                               promotes HSE           for effective       Maintenance
   Finance/Accounting            culture …..        implementation       Maintain equipment and
    Resource budgets                                                     ensure that operational
    effectively tracked                                                  integrity is maintained
       and managed
                                                                                     SJA team
           Legal
Legal requirements                                                                Hazards identified
of projects identified                                                           and risk mngt plans
 and complied with                                                                  implemented

                HR                                                                   Drilling
      Competencies required                                             Risk management integrated
        for job are clearly                                                to drilling programme
                                 IT/ Data/
             identified          Graphics         HSE dept                Contract
                     Systems to control and    Guidance and       Ensure that Ocean Rig are
                       securely store HSE     advisory support   given the means to perform
                       critical information     provided to      the job safely and efficiently
                                                 operations
Offshore safety
Offshore safety
Offshore safety
Offshore safety
Offshore safety

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Offshore safety

  • 1. Offshore safety related to computer interfaces and information
  • 2. Risk evaluation • Systems in place • Risk & unwanted incidents ranking • Report incidents and near miss • Analyse material • Look for trends
  • 3. Risk definition • Risk=Practicable*Consequence • Risk to – Personel – Environment – Material
  • 5. Mapping of HSE & risks • Care Cards Register incidents: Positive and negative No Admin/M name, 50 gmt/QHSE , 303 3rd Visitors, 1 Party, 592 2 Marine, 6 Client, 137 69 Catering, 191 Sub Drilling, 4 Sea, 48 63 Electrical, Technical, 137 175
  • 6. Cause assesment • Direct causes vs underlying causes • Cause persepctive – Human – Technical – Organisational • 5 Whys technique – Look for underlying causes – Eliminate root of the problem
  • 7. HSE analyse QRA: Quantity Risk Assesment Qualitative Risk Matrix Safe job analysis – Chemical analysis Risk assesment promt card
  • 8. Risk reduction • ALARP: As Low As Reasonable Practicable • BAT: Best Available Technology • Precation principles • Substitution principles
  • 9. Technology Can technology make our job easier and increase organization’s accident prevention effectiveness? What technology is the best available?
  • 10. Online training portal • Training portal for keeping track over online exams
  • 11. Structure of SMS • 3 levels of procedures: – Policies – Corporate procedures – Area/Rig specific procedures • Available electronically and as hard copies • 154 procedures, not incl operations manuals...
  • 12. Training and competence – in-house • Easy access to essential procedures • Use either triangle or organogram • Ensurance of procedure knowledge – Company’s confidence – Individual’s confidence
  • 13. OCEAN RIG EMPLOYEES OIM DPO Driller STSL 2 Medic Welder Elec. Eng. Electrician Ass. Driller Roughneck Toolpusher Motor Man Roustabout Sub Sea Eng Tour Pusher Derrick Man Rig Mechanic Safety Officer Deck Foreman Materials Man Ass. Electrician Radio Operator Elec Sec. Leader Crane Operators Ass. Derrick Man Engine Rooms Op POSITION Hydraulic Engineer Rig Superintendent Sub Sea Sec. Leader Stability Sec. Leader Technical Sec. Leader Ass. Tech. Sec. Leader X X X X X X X CO-PRO/3-01 Appointment of Offshore Personnel CO-PRO/3-02 Registration and control of wage X X X X X X X and Travel Expenses X X X X X X X CO-PRO/3-03 Grouping of Personnel Aboard a Mobile Offshore unit X X X X X X X CO-PRO/3-04 Qualification Requirements CO-PRO/3-05 Exemption from Qualification X X X X X X X Requirements X X X X X X X CO-PRO/3-06 Planning Personnel Requirements X X X X X X X CO-PRO/3-07 Personnel Development Offshore X X X X X X X CO-PRO/3-09 Procedure for Promotion X X X X X X X CO-PRO/3-10 Training Procedure CO-PRO/3-11 Travel Regulations for Offshore X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Employees X X X X X X X CO-PRO/3-12 Leave/Laying-off CO-PRO/3-13 Termination on the Norwegian X X X X X X X Offshore Personnel Continental Shelf CORPORATE PROCEDURES X X CO-PRO/3-14 Personnel Files CO-PRO/3-15 Communication with the Authorities and with Clients X X X X X X X CO-PRO/3-16 Publication and Distribution of Working Rules X X X CO-PRO/3-18 Establishing a Shift Plan and Working Hours Control CO-PRO/3-19 Termination of Employment X X X X X X X outside the Norwegian Continental Shelf
  • 14.
  • 15. New structure on intranet – position based
  • 16. Barriers – swiss cheese model The Barriere Concept INITIATING INITIATING BARRIERS; CAUSE CAUSE Technical, Qualifications, Procedures etc. ACCIDENT/ ACCIDENT/ LOSS LOSS
  • 17. We are all responsible for managing HSE Barrier 1 – HSE Policy & Leadership Barrier 2 – Planning Hazard/ Risk I reduced the time in the SJA meeting prior and did not ask the team to confirm their understanding of the task. I was responsible for planning the operations safely
  • 18. We are all responsible for managing HSE Barrier 1 – HSE Policy & Leadership Barrier 2 – Planning Hazard/ Barrier 3 – Supervision Risk I turned a blind eye to some of the crew not following all the procedures as we had limited time to do the job I was responsible for supervising the maintenance work
  • 19. We are all responsible for managing HSE Barrier 1 – HSE Policy & Leadership Barrier 2 – Planning Hazard/ Barrier 3 – Supervision Risk Barrier 4 – Procedures I didn’t work safely and took short-cut to get the job done Accident I was responsible completing the work
  • 20. We all have a part to play Mngt Team Visible leadership Resources allocated promotes HSE for effective Maintenance Finance/Accounting culture ….. implementation Maintain equipment and Resource budgets ensure that operational effectively tracked integrity is maintained and managed SJA team Legal Legal requirements Hazards identified of projects identified and risk mngt plans and complied with implemented HR Drilling Competencies required Risk management integrated for job are clearly to drilling programme IT/ Data/ identified Graphics HSE dept Contract Systems to control and Guidance and Ensure that Ocean Rig are securely store HSE advisory support given the means to perform critical information provided to the job safely and efficiently operations