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IADC
HSE Case Guidelines Part 2
‣ Where discharges or emissions are directly measured, to ensure that measurement
equipment is being correctly operated and calibrated according to documented
procedures.
‣ Where background environmental monitoring is taking place; to ensure that sampling
and analysis procedures are documented and based on sound field practices.
What in the Drilling Contractor’s Management System demonstrates assurance to internal
and external stakeholders that this objective can be achieved?
‣ Details of the arrangements for monitoring discharges and emissions which have the
potential to cause adverse environmental impacts.
2.4.5 Audit and Audit Compliance
Objective
To demonstrate effective arrangements are in place for internal and external (as applicable)
auditing of the HSE Management objectives.
How can this be achieved?
‣ Developing and maintaining an audit programme.
‣ Ensuring competent and independent (external to the location) auditors are appointed to
lead audits.
‣ Establishing arrangements for following up and closing out audit findings.
‣ Communicating audit results to senior management, and to the departments and
locations audited.
What in the Drilling Contractor’s Management System demonstrates assurance to internal
and external stakeholders that this objective can be achieved?
‣ Details of the audit programme.
‣ Criteria for selection and training of audit team members.
‣ Details of the arrangements for planning, execution and reporting of HSE audits.
‣ Details of the arrangements for tracking actions arising from audits.
2.4.6 Verification of HSE Critical Activities/Tasks and Equipment/Systems
Objective
To demonstrate that arrangements are in place for verifying HSE critical activities/tasks and
equipment/systems remain effective.
How can this be achieved?
‣ Identifying HSE critical activities/tasks and equipment/systems.
‣ Establishing suitable arrangements for internal verification of the effectiveness of HSE
critical activities/tasks and equipment/systems.
‣ Establishing suitable arrangements for external verification of the effectiveness of HSE
critical activities/tasks and equipment/systems.
What in the Drilling Contractor’s Management System demonstrates assurance to internal
and external stakeholders that this objective can be achieved?
‣ List of the HSE critical tasks, activities, equipment, and systems. (See also Part 4).
‣ Details of the arrangements for internal and external verification of the effectiveness of
HSE critical activities/tasks and equipment/systems.
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