xxxxxxxxxxxxx Expansion Project (Additional Compressor System) PRE-START UP AUDIT. Agenda. the audit team audit objectives schedule recommendations reporting. Team members. xxxxxxxxx Facilitator xxxxxxx PDO xxxxx. HSE Performance.
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(Additional Compressor System)
PRE-START UP AUDIT
“There must always be a gap between … aspirations and performance … But a gap between policy and performance is unacceptable”
Phil Watts - Shell EP HSE Conference 22 September 1997
SAQ : 2.7
SAQ : 2.4
SAQ : 2.0
Demonstration that HSE risks are ALARP
Close out of audits and reviews
Fitness for purpose hardware
Effectiveness of change control
Plans & Procedures
Concurrent operations risks
Emergency Preparedness Plans
Understood and exercised
Few 20 Findings Many 40 Findings
The overall audit opinion is
Based upon there being:
x High Findings
x Medium Findings
x Low Findings
Totals: High: xx Medium: xx
Leadership and Commitment
Policy & Strategic Objectives
Organisation, Responsibilities, etc.
Planning & Procedures
Implementation and Monitoring
OVERALL ASSESSMENT ATTAINMENT LEVEL 2.5
2 Executive Summary
IncludingAudit opinion and justification
3 Findings and Recommendations
Finding, Significance, Recommendation
Sat 31/5 Opening Presentations
Sun 1/6 Coastal Interviews
Mon 2/6 Visit Site - Compile notes
Tue 3/6 Return from Site
Wed 4/6 Compile Report
Sat 7/6 Draft Report/Final Presentation
Wed 11/6 Issue Final Report
The IAC defines 4 possible audit opinions:
The definitions are in terms of:
Serious: Exposes OU to a major extent in terms of achievement of corporate HSE objectives or results.
High: Though not serious, essential to be brought to Management attention. Includes medium weaknesses as repeat from previous reports.
Low: No major HSE impact at process level, correction will assure greater effectiveness/efficiency in process concerned.
Weakness Classification Matrix
Happens several times a year in the audited OU
Happens several times a year in the audited facility
Never heard of in
Has occurred in
the audited OU
Medium: Could result in perceptible and undesirable effect on achievement of HSE objectives.