HSE Management System (HSE _1 Group Guideline ... - Mol

SAFE
OPERATION
HSE RISK
AND
CHANGE
HSE DESIGN
AND
CONSTRUCTION
ELEMENT 7.
Safe Operation
PRODUCT
STEWARDSHIP
CONTRACTOR
AND
SUPPLIER HSE
Type Title of
Business rules for HEALTH, SAFETY of regul. G/L
and ENVIRONMENT MANAGEMENT (Global Operative
or Local) reg.
10 HSE operational procedures, local work instructions must be ❑ G HSE
established, implemented and maintained to ensure that operations
Standards
and maintenance activities are managed.
20 HSE critical processes and activities must be identified and executed ❑
according to documented regulations to ensure minimum HSE risk
and impact.
30 An appropriate fire prevention system must be established ❑ G Fire
to prevent the evolvement of circumstances that may cause fires
Prevention
in operational areas.
& protection
40 Where an operation is considered to be the cause of a major ❑ G HSE
industrial accident (as defined in the “SEVESO” act)
Comprehensive
the HSE Comprehensive Risk Assessment (COMPASS)
Risk
regulation should be implemented.
Assessment
50 To prevent road accidents, Road Safety Policy requirements ❑ G HSE
must be met.
Standards
60 To control hazards of MOL Group’s hazardous chemicals, ❑ G Process Safety
manufacturing and hazardous operational processes,
Management
Process Safety Management System (PSM) must be used.
(PSM)
PSM related start-up, operating, maintenance and shutdown process
regulations must be in place with identified designated authorities
(e.g. permit to work, hand-over, equipment and process isolation, etc.)
70 Proposals to modify operating or design limits must be subject ❑ G See: Group
to Management of Change (MOC) processes.
Operation
Management
80 Systems must be established, documented and maintained to ensure ❑ G Process Safety
the ongoing integrity of plant and equipment. These include procedures
Management
for maintenance, inspection, testing, calibration and certification
(PSM)
of equipment at frequencies that meet legal
and manufacturer requirements.
90 The reliability and availability of protective systems and equipments ❑
(critical alarm, shutdown, emergency-response, PPE) must be
maintained through appropriate testing and maintenance programs,
including management of temporary disarming or deactivation.
Recommended Business rules are italicized.
17