HSEQ Review

Purpose
The purpose of the HSEQ Review is:

• to assess the risks to people, assets and environment (water, air, soil, waste products) posed by Operations at the site and to analyse operational performance against (regional) law and regulations;
• to identify opportunities for improvement of compliance with rules and regulations.

Methodology
Prior to the Review:

• the scope will be defined with the Site Management Team (operations, utilities, off-site/onsite tankage, piping, marine terminals, procedures, standards), and
• a team of limited size will review the areas of interest by conducting interviews and spot checks of operational records.

After that, the site will be visited by a team of operations and technology experts.
We will use a structured methodology to compare the established systems in Operations, Maintenance, Training and Technology with a model HSE Management system.
 
Outcome of the Review
We will prepare a report of findings and recommendations for improvements covering:

• Policy and Objectives
• Organisation, Responsibilities and Resources
• Standards and Procedures
• Implementation Performance monitoring
• Audit process
• Management Review

• Control, correction and Improvement proposals

In the close out meeting this report will be discussed with the Management Team and other interested parties.