QHSE-Management System Part 2 Flashcards
Know the score of the latest CAT audit of his/her location & RWP (Remedial work plan)
QUEST ID: 20120503154730 5/1/2012
Score: 3 Non-compliance
RWP: 33 total
Failed in all areas, Action items set up.
Not documentation inputs at QUEST.
QUEST ID: 20121108174851 11/8/2012 Follow up
Score:3 Non- compliance
RWP: 3 total
Fail in 2 areas WS QHSE Std 23 Testing and inspection Treating Equipement.
WS QHSE Std 1 Service Delivery.
QUEST ID 20130111220742 11/8/12 CAT Follow up
Score: 2 Basic Compliance
RWP: 1 Total
What does AAR stand for?
how it calculates?
What is location ratio
AAR- Automotive Accidents - AAs(CMS) / 1,000 vehicles / year= 20.20 (Safety NET, summary report)
What does CLTIF stand for?
how it calculates?
What is location ratio
CLTIF-Combined Lost Time Injury Frequency (CLTI/1,000,000 manhours)= 3.3 (Safety NET, Summary Report)
What does RIR stand for?
how it calculates?
What is location ratio
Risk Identification Report.
RIR- HSE Reporting Rate (#HSE Reports/employee/year)= 47.27
RIR-SQ Report Rate (#SQ Reports/employee/year)= 3.24
What does RWP stand for?
What is location ratio
Remedial work plan
RWP HSE Closure rate= 90.57% (at General QHSE Performance Dashboard Comparison)
RWP SQ closure rate = 89.16%
Definition of QUEST
It is a web-bases application used in SLB to collect QHSE (Quality, Health, Safety, Security and environmental) information.
What we can report on QUEST?
- Observation/ interventions
- RIR- Reporting of hazards and undesired HSE and SQ events.
- Recording audits, inspections, and Remedial Work Plans (RWP)
- Document meetings
- Exemptions requests (MOC)
- Reporting improvement suggestions
- Posting recognitions
- Managing and recording QHSE training
- Data analysis and reporting.
Number of QUEST inputs in last 12 months
RIR-HSE- 28
RIR SQ- 26
OI-56
Audits- 8
Meeting reports- 1
Exemptions- 22
Total record= 141
QUEST Subscriptions: Number of OFS / Seg / HSE / SQ subs
RIR-HSE/SQ events OST- Rock Springs
RIR-HSE/SQ events WST1/WST2
MOCs OST Rock Spring/WST1/WST2
HARCs
What’s the difference between a Standard and a Policy?
Polices are high-level statements of management goals, objectives, beliefs, ethics and responsibilities. (21 polices)
Standards are sets of rules for implanting polices that define the requirements and minimum acceptable criteria (23 standards)