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IADC HSE Case Guidelines Part 1 What in the Drilling Contractor’s Management System demonstrates assurance to external stakeholders that these expectations are achieved? ‣ Statement of the Drilling Contractor’s commitment to review and update the HSE Case. ‣ Description of the criteria which would initiate a review of the HSE Case information. ‣ Description of the arrangements (including responsibilities) for reviewing and updating the HSE Case information. 1.2.6 Continuous Improvement External Stakeholder Expectations Demonstration that the Drilling Contractor is committed to continually improving the management of risks and environmental impacts associated with MODU or rig operations. What in the Drilling Contractor’s Management System demonstrates assurance to external stakeholders that these expectations are achieved? ‣ Statement of the Drilling Contractor’s commitment to continuous improvement, by: applying and contributing to the identification and development of industry standards and best practices. participating in the development of legislation and regulations. reviewing and assessing new technology. reviewing and assessing the application of new legislations and regulations and implementing necessary changes within their management system. 1.2.7 Action Plan / Recommendations External Stakeholder Expectations Demonstration that the Drilling Contractor addresses recommendations and gaps in HSE performance; such as those identified as part of the Risk Assessment process within the HSE Case, and follows-up and closes-out agreed corrective actions. What in the Drilling Contractor’s Management System demonstrates assurance to external stakeholders that these expectations are achieved? ‣ Arrangements for the review of recommendations identified during the Risk Assessment process (Part 4), including: References to the studies or sources from which each recommendation originated. ‣ Arrangements for follow-up and close-out of agreed corrective actions, including: Persons/positions responsible for implementing each recommendation. Target dates for completion of each recommendation. ‣ Arrangements for verifying the close-out of all recommendations. 1.2.8 HSE Case Presentation External Stakeholder Expectations A means of providing the HSE Case information to internal and external stakeholders. Issue 3.3 – 1 December 2010 5
IADC HSE Case Guidelines Part 1 What in the Drilling Contractor’s Management System demonstrates assurance to external stakeholders that these expectations are achieved? ‣ Where the HSE Case document is presented in (paper) document format, a very brief description of the structure and content. ‣ Where the HSE Case document is presented in electronic format, a very brief description of the structure, content, and access arrangements. 1.2.9 Regulatory Requirements External Stakeholder Expectations Arrangements for compliance with the applicable regulatory requirements. (See Appendix 4 for the “Regulatory Indexes” applicable to these Guidelines.) What in the Drilling Contractor’s Management System demonstrates assurance to external stakeholders that these expectations are achieved? ‣ Description of arrangements to establish and maintain compliance with applicable regulatory requirements. 1.2.10 HSE Management External Stakeholder Expectations Confirmation that effective HSE management has been implemented and is maintained. What in the Drilling Contractor’s Management System demonstrates assurance to external stakeholders that these expectations are achieved? ‣ Arrangements for monitoring and confirming that effective HSE management has been implemented and is maintained. 1.2.11 Environmental Impact and Aspect Assessments External Stakeholder Expectations To provide confirmation that the Drilling Contractor has systematically: - identified and assessed all environmental impacts and aspects associated with the MODU or rig operations within the Scope of Operations. - reduced the associated risks to meet legislative/regulatory environmental requirements. What in the Drilling Contractor’s Management System demonstrates assurance to external stakeholders that these expectations are achieved? ‣ Confirmation that systematic environmental impact and aspect identification and assessment has been carried out. ‣ Confirmation that the associated risks have been reduced to meet legislative/regulatory environmental requirements. Issue 3.3 – 1 December 2010 6
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