QHSE- STD 2 HSE-SQ/PQ

Question 1

Describe SLB HSE Std 2, Event Reporting and Management.

Answer 1

Our goal is to be the recognized industry HSE leader in every product and delivered service.

With higher standards and devolving HSE culture focusing on the proactive identification and reporting of hazards, thoroughly investigating all HSE events sharing learning and benchmarking out performance.

Question 2

What are the objectives for SLB HSE Std 2 Event Reporting and Management?

Answer 2

Objectives are to promote:

• Active participation of the workforce in the identification and reporting Health, Safety, Security and environmental Hazards and Events
• Investigation of HSE events to determine causes, identification and closure of actions to prevent recurrence and sharing of lessons learned
• Benchmarking HSE performance

Question 3

What does require the implementation and monitoring of SLB HSE Std 2 Event Reporting and Management?

Answer 3

The implementation and monitoring of STD 2 HSE event reporting and management, requires the combination of HSE event Management, leading indicator reports and accurate data entry on a monthly basis to provide the information required to enable benchmarking of performance.

Question 4

What is the implementation of SLB HSE Std 2, Event Reporting and Management?

Answer 4

We do need to have fundamental controls:

• HSE Event Reporting and notification
• HSE event classification
• HSE event investigation, review closure and communication
• Reporting on QUEST of Montly SafetyNET data for benchmarking performance.

Question 5

What do 8 min facts include for HSE events?

Answer 5

1) Brief description of the event (type and severity)
2) GeoMarket, Country and name of the location, rig, vessel, crew, plant, etc.
3) Date and time of occurrence
4) Name of injured persons, if any, including third party
5) Job title of the injured persons
6) Initial injuries and treatment given
7) Situation of injured persons at time of report
8) Brief description of asset, environmental, information, or reputation loss, if any

Question 6

What does investigation include for SLB HSE Std 2, Event Reporting and Management?

Answer 6

Investigation include all direct/indirect losses, event/contract, immediate causes, root of causes, lack of management control system, RWP. To address the incident.

Question 7

What is the Monitoring of SLB HSE Std 2, Event Reporting and Management?

Answer 7

Compliance: event reported to ensure the correct classification, endure reports are not duplicated.

Results (KPI)- via SafetyNet report shall be used for internal monitoring proposes

Specific costumer performance- Periodic performance reviews shall be implemented for specific customer operations. Client summary report.

Question 8

What are the objectives for SLB SQ/PQ Std-2 Event Reporting and Management?

Objectives are to promote:

Answer 8

• The Identification and reporting of all opportunities for improvements associated with SQ/PQ events
• Analysis of the risk
• Identification of root causes
• Implementation of corrective action to address and reduce the risk to an acceptable level
• The closure of associated RWP to prevent occurrence
• Quality excellence in service and product delivery though continuous improvement.
• Knowledge sharing by encouraging Intouch lessons learned and best practices submission.

Question 9

What is the implementation for SLB SQ/PQ Std-2 Event Reporting and Management?

Answer 9

• Incident Classification: Be able to do a correct classification into QUEST
  
  • SLB managed service/product delivered to an external customer
  • SLB managed service/product delivered to an internal customer
• Non-Conformance severity: it is a result in a SQ/PQ Loss. (MC, C, M, S or L)
• Incident Reporting
• Incident investigation Report: indirect/direct causes, Potential incidents, immediate causes, root causes, potential lack of management system controls, RWP to address above.

Question 10

What are the monitoring for SLB SQ/PQ Std-2 Event Reporting and Management?

Answer 10

Indicators allow management to quantify and monitor SQ/PQ performance. WE use KPI to monitor SQ/PQ.

• Operational Efficiency KPI: NPT Rate
• Reliability KPIs: TNCR (Total Non-Conformance Rate), CM (Catastrophic & Major) Rate & CMS (Catastrophic, Major & Serious) Rate

Question 11

What is the criteria for Catastrophic on $ loss, NPT hrs or LWDC and when need to be reported on QUEST?

Answer 11

SQ/PQ ≥ 1,000K < 10,000K $Loss; ≥ 48 <720 NPT(hr); QUEST 24hrs.

HSE ≥ 1,000K; Loss of life (Fatality) ; QUEST 24hrs. LM immediately

Question 12

What is the criteria for Major on $ losss, NPT hrs or LWDC and when need to be reported on QUEST?

Answer 12

SQ/PQ ≥ 100K < 1,000K $Loss; ≥ 24 <48 NPT(hr); QUEST 48hrs.

HSE ≥ 100K < 1,000K $Loss; ≥ 100 days LWDC or RWDC (lost day work case or restricted work day case) ; QUEST 48hrs. LM 12 hrs.

Question 13

What is the criteria for Serious on $ losss, NPT hrs or LWDC and when need to be reported on QUEST?

Answer 13

SQ/PQ ≥ 10K < 100K $Loss; ≥ 4 <24 NPT(hr); QUEST 48hrs.

HSE ≥ 10K < 100K $Loss; ≥ 1 < 100 day; QUEST 48hrs. LM 24 hrs

Question 14

What is the criteria for Light on $ losss, NPT hrs or LWDC and when need to be reported on QUEST?

Answer 14

SQ/PQ < 10K $Loss < 4 NPT(hr), QUEST 72hrs.

HSE < 10K $Loss; < 1 day LWDC; QUEST 48hrs. LM 24 hrs

Question 15

Classify an example CMS driving event and a CMS personal injury event

Answer 15

Van rollover crew 3 last July serious, 3rd party rear ended frac pump serious,

Fracture left middle figure serious