2ConocoPhillipsHealth,SafetyandEnvironmentalManagementSystemSection2summary642.1Overview652.2ConocoPhillipsHSEMSStandard652.2.1Element1:Policyandleadership662.2.2Element2:Riskassessment662.2.3Element3:Legalrequirementsandstandardsofoperation692.2.4Element4:Strategicplanning,goalsandobjectives692.2.5Element5:Structureandresponsibility692.2.6Element6:Programsandprocedures692.2.7Element7:Assetandoperatingintegrity702.2.8Element8:Emergencypreparedness702.2.9Element9:Awareness,trainingandcompetency702.2.10Element10:Non-conformance,incident,andnearmissinvestigationandcorrectiveaction712.2.11Element11:Communication712.2.12Element12:Documentcontrolandrecordsmanagement712.2.13Element13:Measuringandmonitoring712.2.14Element14:Audits722.2.15Element15:Review722.3RelationshipoftheHSEMStotheOPP722.4Sustainabledevelopment(environmentalandsocialaspects)732.5Capitalprojects73Sectionataglance:ConocoPhillipswillmanagetheprojectinthesamewaythecompanyapproachesallitscapitalprojectsthroughouttheworld.Thisensuresconsistencyofapproachandapplicationofthecompany’sprinciplesforprotectionoftheenvironment,healthandsafety,aswellasourcommitmentstoenvironmentallysustainabledevelopment.OurHealth,SafetyandEnvironmentalManagementSystem(HSEMS)providestheoperatingframeworkwithinwhichtoolssuchasstandards,proceduresandpoliciesareusedtomanageimpactsandrisks.TheHSEMSalsoprovidestheframeworkfordeliveringthecommitments,referredtoasenvironmentalperformanceoutcomes,thataremadeinSection7ofthisdocument.ThroughoutallstagesofaprojecttheHSEMSidentifiestheprocesses,methodsandworkpracticesthatwillbeusedtoachievethestatedoutcomesandoperatesafely,reliablyandefficiently.TheHSEMSincludescompanypolicies,procedures,standards,practices,guidelines,trainingandoperatormanualsandtemplates.Thesysteminvolvescontinuousreviewandimprovementinthewaymanagersandemployeesinteract,train,communicate,evaluate,planandcarryouteveryaspectoftheirjobs.Aboveallelse,thesystemiscontinuallyfocussedonmanagingimpactandrisktoensurethesafetyofemployees,thecommunityandtheenvironment.Section2summaryPurpose:ThissectiondescribesthemanagementsystemthatConocoPhillipswillusetoincorporatethecommitmentsmadefortheprojectintoitsdailybusinessandoperations.2ConocoPhillipsHealth,SafetyandEnvironmentalManagementSystem64BAROSSAOFFSHOREPROJECTPROPOSAL65CONOCOPHILLIPSAUSTRALIA2ConocoPhillipsHealth,SafetyandEnvironmentalManagementSystem2.1OverviewAtConocoPhillips,aHealth,SafetyandEnvironmentalManagementSystem(HSEMS)providesasystematicprocesstoidentify,assess,andmanagehealth,safetyandenvironmentalrisksfromandtobusinessoperations.TheroutineapplicationofaHSEMSprovidesongoingidentification,prioritisationandcontroloftheserisks.InsupportoftheHSEMS,ConocoPhillipshasaSustainableDevelopmentRiskManagementPracticethatpromotestherealisationofeconomic,socialandenvironmentalbenefitsthroughtheprojectlife.RefertoSection2.4forfurtherdetail.Forcapitalprojects,suchasthisproject,ConocoPhillipsalsoimplementsaCapitalProjectManagementSystem(CPMS)whichsupportstheHSEMSandprovidesaframeworkforthesuccessfulexecutionandmanagementofaproject.TheCPMSisdiscussedindetailinSection2.5.2.2ConocoPhillipsHSEMSStandardTheConocoPhillipsHSEMSStandardguidestheimplementationoftheHSEMSwithinindividualbusinessunitsacrossConocoPhillipsglobaloperations.Ithasfourdistinctphasesand15interrelatedelements,asshowninFigure2-1,...
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