HSE Management System Standard - Wood Group

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Wood Group HSE Management System Standard 05 Risk management Business Units will establish processes to formally identify and understand hazards, and assess the HSE risks involved in all aspects of their business. These will be managed until they are eliminated, reduced or controlled to the point of being acceptable. Leadership accountability • Ensure hazards are clearly identified, and risks assessed and reviewed. • Appreciate and understand the key risks to the safe execution of their business and periodically assure themselves that these risks are appropriately managed and mitigated. • Maintain currency of process and identify and monitor changes which can introduce new risks. 16 Wood Group SAF/B/1.2 November 2012 identify, prevent, control and mitigate
Wood Group HSE Management System Standard Requirements • Risk assessment A formal hazard identification/risk assessment process will exist. It will be appropriate to the severity of hazard liable to be encountered by the business. All potential hazard/risk elements will be considered, including the task itself, work environment, skill and competence, third parties, Business Unit, behaviour, human factors, emergencies and change management, as well as legal and regulatory obligations. • Risk techniques Consideration should be given to the use of standardised and structured processes in risk assessment, such as the use of Risk Matrices, Residual Risk Calculations and Statistical Analyses. • Risk scope The process must consider risk of harm to employees and third parties, environmental risk, business risk and reputational risk. • Risk mitigation Approved recommendations/controls will be acted upon. Risks should be eliminated, substituted (by using a less hazardous method), reduced or controlled, exposure limited and people protected and/or warned. • Residual risk Identified hazards will be managed such that the residual risk, if this cannot be eliminated entirely, will be managed so as to become as low as reasonably practicable. • Training and competency Risks will be assessed by competent people (ref Key Element 8). • Management of change Identify organisational, technical and legal changes which can introduce new risks to the Business Unit. Assurance and verification • Records of Risk Assessment will exist. • Risk mitigation, compliance and effectiveness will be formally determined and the extent of compliance known. • Periodic audits will be conducted to demonstrate compliance. • Appropriate documentation to verify compliance with applicable legislative requirements or standards will exist. Support Resources & References Industry, Regulatory or Market Sector Risk Management Guidance Where to find this: Guidance and publications from appropriate institutes, regulators and recognised bodies SAF/B/1.2 November 2012 Wood Group 17
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HSE Management System Standard - Wood Group

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