HSE MS Training Feb 2019

Health, Safety &
Environmental
Management System
(HSE MS)
1
Why was the HSE MS revised?
Internal Audit findings showed HSE MS not used by PDO
employees or contractors. Their reasons included:
– CP-122 HSE Manual was to complicated to use

• It had 8 confusing elements (sections)
• There were long lists of outdated references
– System was to complex (More than 20,000 pages)
– Procedures and Specifications were very long
– They mixed up content (Procedures were written as specifications and
vise versa)
– There were many duplications
– Information was often repeated
– Access by contractors was difficult
2
What was changed?
• Procedures now describe the
how activities are performed
• All activities are now one page
process flow diagrams
• Specifications are rules for testing compliance and specify the requirements of a
product, service or process.
• Guidelines have been removed from system.
• CP-122 (The HSE Manual) is the total of all processes and specifications available
on the website.
• HSE MS is available to all on HSE for contractors website (PDO & Contractors)
3
How can I access the HSE MS?
Inside PDO
– Applications Menu on PDO website
• Bottom right under HSE
– Simplified HSE Management System
4
Contractors
– HSE for contractors webpage
• General heading
– Simplified HSE Management System
5
All user (i.e. PDO & Contractors) web browsers or smartphones
– www.pdo.co.om/hsepoc
Note: Internet Explorer browser is

recommended!
Some phone browsers may require a Pdf add-in
6
How are copies controlled?
Hard copies are only valid for 1 day
– Users must sign printed copies
– Users must manually date copies
– Latest copies always available on system website
7
How do I find documents?
A variety of menus are available on the website. These are called
views of the system!
They allow users to move around and select detail information
• Forms, Templates and checklists view

• Specifications view
• Enterprise view
• ISO view
• A day in the life of (DILO) view
• Index view (Easiest to use)
8
How do I know about changes?
On home page is a link called List of recent changes.
• This opens a list of changes that have been logged
• Reviewing this is a quick way of seeing if changes have happened.
9
How do I use Index view?
This is the easiest way to find a document
• There are 2 ways to use Index view.
1. When Index is selected, it immediately
displays a sorted list of all documents.
Users can scroll up or down and look
for a specific document
2. Or there is a search box which users can

enter information. This then displays
all documents that have the search
information in their title
If a user enters Leadership, it will list all
processes where Leadership is part of the title
or user can enter SP or PR number instead!
10
How do I use Specification view?
This view provides a list of HSE
related Specifications
– These documents cannot be
simplified into process flow diagrams
as they must reflect rules for testing
compliance. They define requirements
of a product, service or process.
– Unrestricted copies of specifications
are available here to make access
quick and easy
– Restricted specifications are available
to PDO staff.
– Restricted specifications must be
requested from Contract Holders by
contractors.
11
How do I use Enterprise view?
This is a view of the 6 elements (or sections) of the HSE Management System.
It displays the 6 elements:
Leadership, Planning, Support, Operations, Performance

Evaluation And Improvement
If any main element is selected, then it will display the sub-element or sub-section
Leadership & commitment,

Policy,
Organizational roles, Responsibilities, Accountabilities & Authorities
Participation & Consultation
This repeats for each sub-element until it displays the detailed activity
processes flow
Example of final detailed process flow:

Establish HSE Organizational Context, Structure & System
12
How do I use ISO view?
This lists 10 requirements for ISO 14001: 2015 (Environmental) & ISO
45001: 2017 (Health & Safety) HOWEVER!
NOTE: Elements 5-10 are the same as those found in Enterprise view.
1. Scope
2. Normative references
3. Terms & definitions
4. Context of the organization
5. Leadership
6. Planning
7. Support
8. Operations
9. Performance evaluation
10. Improvement
As is the case with all views, If any main element is selected,

then it will display the sub-element or sub-section
Example: Selection of Leadership displays the same

Requirements as seen in Enterprise view
Leadership & commitment,
Policy,
Organizational roles,
Responsibilities, Accountabilities & Authorities
13
How do I use A day in the life of (DILO) view?
This is a view of individual high risk activities

– It reflects the specific activities that a person is required to comply with when delivering
the specific job
– It is a high level view of the jobs that (PR-1980) requires for HSE Competency
– Each of these links will open the actual work process for the individual making it easy to
access job specific requirements
14
How do I use the Glossary?
This is an index of HSE related terms.
It is alphabetically listed and provides definitions from Health,
Safety & Environmental texts.
It is searchable. (Cntl-F)
15
How do I use the request changes?
This is an electronic reporting form.
Users can report faults
Users can request additions or improvements
16
Awareness test
• The HSE MS was revised because (Slide 2):
– It was boring
– It was complex
– It was perfect
• The HSE MS can be accessed by (Slide 4, 5 & 6):
– Contractors
– PDO
– PDO & Contractors
• The HSE MS can be accessed at (Slide 6):
– www.pdo.co.om/hsepoc
– www.pdo.co.om
– www.pdointernet/hsepoc
• The HSE MS hard copies are valid for (Slide 7):
– 1 day
– 1 week
– Forever
• The easiest way to use the HSE MS is (Slide 10):
– The enterprise view
– The Index View
– Asking the HSE Advisor
• The HSE MS specification view (Slide 11):
– Displays copies of all specifications
– Displays procedures and specifications
– Displays unrestricted specifications
• The HSE MS DILO view (Slide 14):
– Displays individual high risk activities
– Stands for Desperate Involvement in Life Operations
– Displays activities of contractor staff
• The HSE MS change request form (Slide 16):
– Allows users to report faults
– Sends SMS to HSE Advisors
– Is not useful
17

HSE MS Training Feb 2019

Uploaded by

Copyright:

Available Formats

HSE MS Training Feb 2019

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

HSE MS Training Feb 2019

Uploaded by

Copyright:

Available Formats

Health, Safety &

– CP-122 HSE Manual was to complicated to use

• Guidelines have been removed from system.

Note: Internet Explorer browser is

• Forms, Templates and checklists view

2. Or there is a search box which users can

Leadership, Planning, Support, Operations, Performance

Leadership & commitment,

Example of final detailed process flow:

As is the case with all views, If any main element is selected,

Example: Selection of Leadership displays the same

This is a view of individual high risk activities

You might also like